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
|
IMPHAL EAST II
|
MN-09-006-017-002/1295 (Keirao Makting)
|
2009006000NRG22290320220606580
|
10/08/2022
|
Md Basiruddin
|
2009006WL002924
|
Md Basiruddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4196952025
|
|
MR BASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/1295 (Keirao Makting)
|
2009006000NRG22181120210044629
|
10/08/2022
|
Md Basiruddin
|
2009006WL000468
|
Md Basiruddin
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4196952024
|
|
MR BASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/188 (Keirao Makting)
|
2009006000NRG22290320220606592
|
10/08/2022
|
Shah nawaz
|
2009006WL002924
|
Shah nawaz
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4196952023
|
|
MR MD SHAH NAWAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|