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
|
Manmao
|
AR-10-006-004-001/51 (Renuk)
|
0310006000NRG23160920220008273
|
17/09/2022
|
Lantang Mossang
|
0310006WL000137
|
Lantang Mossang
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
21/09/2022
|
|
A263220027619
|
|
LANTANG MOSSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Manmao
|
AR-10-006-004-001/56 (Renuk)
|
0310006000NRG23160920220008274
|
17/09/2022
|
Khultang Mossang
|
0310006WL000137
|
Khultang Mossang
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
21/09/2022
|
|
A263220027621
|
|
SHRI KHULTANG MOSSANG
|
STATE BANK OF INDIA(508548)
|
3
|
Manmao
|
AR-10-006-004-001/64 (Renuk)
|
0310006000NRG23160920220008279
|
17/09/2022
|
Rankam Mossang
|
0310006WL000137
|
Rankam Mossang
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
21/09/2022
|
|
A263220027622
|
|
RANKAM MOSSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Manmao
|
AR-10-006-004-001/68 (Renuk)
|
0310006000NRG23160920220008283
|
17/09/2022
|
Lemkhul Mossang
|
0310006WL000137
|
Lemkhul Mossang
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
21/09/2022
|
|
A263220027623
|
|
MR LEMKHUL MOSSANG
|
STATE BANK OF INDIA(508548)
|
5
|
Manmao
|
AR-10-006-004-001/73 (Renuk)
|
0310006000NRG23160920220008287
|
17/09/2022
|
Mikka Mossang
|
0310006WL000137
|
Mikka Mossang
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
21/09/2022
|
|
A263220027620
|
|
SHRI MIKKA MOSSANG
|
STATE BANK OF INDIA(508548)
|
6
|
Manmao
|
AR-10-006-004-001/83 (Renuk)
|
0310006000NRG23160920220008289
|
17/09/2022
|
Thanjung Mossang
|
0310006WL000137
|
Thanjung Mossang
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
21/09/2022
|
|
A263220027618
|
|
THANJUNG MOSSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|