|
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-05-001-007-010/2440
()
|
2005001000NRG22200620220269424
|
30/03/2023
|
Mrs Sabetun
|
2005001WL004155
|
Mrs Sabetun
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353724500
|
|
MRS MRS SABETUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-001-007-011/1278
()
|
2005001000NRG22200620220269425
|
30/03/2023
|
Mrs Leiphon bibi
|
2005001WL004155
|
Mrs Leiphon bibi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353724499
|
|
MRS MRS LEIPHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-001-007-011/1282
()
|
2005001000NRG22200620220269428
|
30/03/2023
|
Md. Mujibur Rahaman
|
2005001WL004155
|
Md. Mujibur Rahaman
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353724501
|
|
MR MD MUJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKCHING
|
MN-05-001-007-011/1286
()
|
2005001000NRG22200620220269430
|
30/03/2023
|
Md Saukat Ali
|
2005001WL004155
|
Md Saukat Ali
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353724494
|
|
MR MD SOUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKCHING
|
MN-05-001-007-013/1547
()
|
2005001000NRG22200620220269438
|
30/03/2023
|
Mrs. Jeinab
|
2005001WL004155
|
Mrs. Jeinab
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353724498
|
|
MRS MRS JEINAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKCHING
|
MN-05-001-007-013/2214
()
|
2005001000NRG22200620220269440
|
30/03/2023
|
Mrs. Bulbuljaha
|
2005001WL004155
|
Mrs. Bulbuljaha
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353724496
|
|
MRS MRS BULBULJAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKCHING
|
MN-05-001-007-013/2218
()
|
2005001000NRG22200620220269441
|
30/03/2023
|
Mrs. Rajina Bibi
|
2005001WL004155
|
Mrs. Rajina Bibi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353724495
|
|
MRS MRS RAJINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKCHING
|
MN-05-001-007-013/3136
()
|
2005001000NRG22200620220269447
|
30/03/2023
|
Md. Feroj Khan
|
2005001WL004155
|
Md. Feroj Khan
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353724497
|
|
MR MD FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|