|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TADUBI
|
MN-01-006-005-005/258
(Makhan Centre)
|
2001006000NRG23031020230261354
|
03/10/2023
|
Ms. Losii Leshini
|
2001006WL0001548
|
Ms. Losii Leshini
|
00415
|
SBIN0009153
|
2510
|
2510
|
Rejected
|
03/10/2023
|
|
6053823306
|
No Such Account
|
|
|
|
2
|
TADUBI
|
MN-01-006-005-005/332
(Makhan Centre)
|
2001006000NRG23031020230261355
|
03/10/2023
|
KAIKHO CHISA
|
2001006WL0001548
|
KAIKHO CHISA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
03/10/2023
|
|
6053823308
|
|
MRS KAIKHO CHISA
|
()
|
|
3
|
TADUBI
|
MN-01-006-005-005/337
(Makhan Centre)
|
2001006000NRG23031020230261356
|
03/10/2023
|
Mrs. LOHRII NOLIA
|
2001006WL0001548
|
Mrs. LOHRII NOLIA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
03/10/2023
|
|
6053823309
|
|
MRS LOHRII NOLIA
|
()
|
|
4
|
TADUBI
|
MN-01-006-005-005/341
(Makhan Centre)
|
2001006000NRG23031020230261357
|
03/10/2023
|
Mrs. Sani Matia
|
2001006WL0001548
|
Mrs. Sani Matia
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
03/10/2023
|
|
6053823307
|
|
MRS SANI MATIA
|
()
|
|
5
|
TADUBI
|
MN-01-006-005-005/51
(Makhan Centre)
|
2001006000NRG23031020230261358
|
03/10/2023
|
MRS BELOSII KAYISA
|
2001006WL0001548
|
MRS BELOSII KAYISA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
03/10/2023
|
|
6053823303
|
|
MRS BESII KAYISA
|
()
|
|
6
|
TADUBI
|
MN-01-006-005-005/86
(Makhan Centre)
|
2001006000NRG23031020230261359
|
03/10/2023
|
THOHRII KHRASI
|
2001006WL0001548
|
THOHRII KHRASI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
03/10/2023
|
|
6053823304
|
|
MR THOHRII KHRASI
|
()
|
|
7
|
TADUBI
|
MN-01-006-007-007/107
(Maram Makha Sagei)
|
2001006000NRG23031020230261360
|
03/10/2023
|
PSIINA MARY
|
2001006WL0001549
|
PSIINA MARY
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
03/10/2023
|
|
6053823305
|
|
MISS PSIINA MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|