|
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
|
KAKCHING
|
MN-05-002-007-004/283
()
|
2005002000NRG22261020220343058
|
26/10/2022
|
Md. Hesamuddin
|
2005002WL004845
|
Md. Hesamuddin
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054269
|
|
MD. HESAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-007-004/1110
()
|
2005002000NRG22261020220342996
|
26/10/2022
|
Md Nazirkhan
|
2005002WL004845
|
Md Nazirkhan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054270
|
|
MD NAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-002-007-004/1394
()
|
2005002000NRG22261020220343009
|
26/10/2022
|
Md. Sahid khan
|
2005002WL004845
|
Md. Sahid khan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054284
|
|
MR MD SAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKCHING
|
MN-05-002-007-004/1402
()
|
2005002000NRG22261020220343012
|
26/10/2022
|
Abdus Samad
|
2005002WL004845
|
Abdus Samad
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054273
|
|
MR ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKCHING
|
MN-05-002-007-004/1564
()
|
2005002000NRG22261020220343017
|
26/10/2022
|
Abas
|
2005002WL004845
|
Abas
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054277
|
|
MR ABAS ABAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKCHING
|
MN-05-002-007-004/1569
()
|
2005002000NRG22261020220343021
|
26/10/2022
|
Md Azad Khan
|
2005002WL004845
|
Md Azad Khan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054271
|
|
MR AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKCHING
|
MN-05-002-007-004/231
()
|
2005002000NRG22261020220343025
|
26/10/2022
|
Basiran
|
2005002WL004845
|
Basiran
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054286
|
|
MRS BASIRAN BASIRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKCHING
|
MN-05-002-007-004/270
()
|
2005002000NRG22261020220343032
|
26/10/2022
|
Mr Md Majid
|
2005002WL004845
|
Mr Md Majid
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054272
|
|
MD. MAZID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKCHING
|
MN-05-002-007-004/271
()
|
2005002000NRG22261020220343033
|
26/10/2022
|
Md. Basir Ahamad
|
2005002WL004845
|
Md. Basir Ahamad
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054280
|
|
MR MD BASIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAKCHING
|
MN-05-002-007-004/272
()
|
2005002000NRG22261020220343036
|
26/10/2022
|
Md. Abdul Noor
|
2005002WL004845
|
Md. Abdul Noor
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054282
|
|
MR MD ABDUL NOOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAKCHING
|
MN-05-002-007-004/273
()
|
2005002000NRG22261020220343037
|
26/10/2022
|
Mv. Abdul Wahid
|
2005002WL004845
|
Mv. Abdul Wahid
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054285
|
|
MR MV ABDUL WAHID
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAKCHING
|
MN-05-002-007-004/275
()
|
2005002000NRG22261020220343041
|
26/10/2022
|
CH Samina
|
2005002WL004845
|
CH Samina
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054275
|
|
MRS CH SAMINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAKCHING
|
MN-05-002-007-004/277
()
|
2005002000NRG22261020220343045
|
26/10/2022
|
Md Helim
|
2005002WL004845
|
Md Helim
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054281
|
|
MR MD ABDUL HELIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAKCHING
|
MN-05-002-007-004/280
()
|
2005002000NRG22261020220343049
|
26/10/2022
|
Md Abdul Aziz
|
2005002WL004845
|
Md Abdul Aziz
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054278
|
|
MR MD ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAKCHING
|
MN-05-002-007-004/281
()
|
2005002000NRG22261020220343053
|
26/10/2022
|
Md Basiruddin
|
2005002WL004845
|
Md Basiruddin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054279
|
|
MR MD BASIRUDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAKCHING
|
MN-05-002-007-004/282
()
|
2005002000NRG22261020220343054
|
26/10/2022
|
Mrs. Rahamtun
|
2005002WL004845
|
Mrs. Rahamtun
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054274
|
|
MRS MRS RAHAMTUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAKCHING
|
MN-05-002-007-004/285
()
|
2005002000NRG22261020220343063
|
26/10/2022
|
Md Abdul Gaffar
|
2005002WL004845
|
Md Abdul Gaffar
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054283
|
|
MR MD ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAKCHING
|
MN-05-002-007-004/286
()
|
2005002000NRG22261020220343064
|
26/10/2022
|
Abdul Kadir
|
2005002WL004845
|
Abdul Kadir
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
27/10/2022
|
|
5956054276
|
|
MR MD ABDULKADIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42670
|
42670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|