|
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-05-001-007-006/2133
()
|
2005001000NRG22241020220337836
|
02/11/2022
|
MD. SHAHBULLAH
|
2005001WL004804
|
MD. SHAHBULLAH
|
00415
|
SBIN0007440
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062220
|
|
MR MD SHAHABULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-001-007-006/2207
()
|
2005001000NRG22241020220337841
|
02/11/2022
|
MV RIYAJUDDIN
|
2005001WL004804
|
MV RIYAJUDDIN
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062224
|
|
MR MD RIYAJUDDIN
|
()
|
|
3
|
KAKCHING
|
MN-05-001-007-006/2209
()
|
2005001000NRG22241020220337842
|
02/11/2022
|
MRS RAHAMATUN
|
2005001WL004804
|
MRS RAHAMATUN
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062227
|
|
MRS MRS RAHAMTUN
|
()
|
|
4
|
KAKCHING
|
MN-05-001-007-006/2795
()
|
2005001000NRG22241020220337847
|
02/11/2022
|
Asiya
|
2005001WL004804
|
Asiya
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062226
|
|
MRS MRS ASIYA BIBI
|
()
|
|
5
|
KAKCHING
|
MN-05-001-007-006/601
()
|
2005001000NRG22241020220337851
|
02/11/2022
|
Abdul Rajak
|
2005001WL004804
|
Abdul Rajak
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062225
|
|
MR MOHAMMED ABDUL RAZAQ
|
()
|
|
6
|
KAKCHING
|
MN-05-001-007-006/618
()
|
2005001000NRG22241020220337860
|
02/11/2022
|
Md Sirajuddin
|
2005001WL004804
|
Md Sirajuddin
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062223
|
|
MR MD SERAJUDDIN
|
()
|
|
7
|
KAKCHING
|
MN-05-001-007-006/624
()
|
2005001000NRG22241020220337863
|
02/11/2022
|
Md. Ibocha
|
2005001WL004804
|
Md. Ibocha
|
00415
|
SBIN0016014
|
4016
|
4016
|
Rejected
|
03/11/2022
|
|
6100062222
|
No Such Account
|
|
|
|
8
|
KAKCHING
|
MN-05-001-007-006/624
()
|
2005001000NRG22241020220337862
|
02/11/2022
|
Mrs Sajida
|
2005001WL004804
|
Mrs Sajida
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062221
|
|
MRS SAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32128
|
32128
|
|
|
|
|
|
|
|