|
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-10-006-002-002/37
(Kamlao)
|
0310006000NRG23271020220025491
|
28/10/2022
|
Nongsai Tangkhu
|
0310006WL000412
|
Nongsai Tangkhu
|
00415
|
SBIN0007436
|
1296
|
1296
|
Processed
|
03/11/2022
|
|
A306220003772
|
|
MR NONGSAI TANGKHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Manmao
|
AR-10-006-002-002/42
(Kamlao)
|
0310006000NRG23271020220025496
|
28/10/2022
|
Luding Tangkhu
|
0310006WL000412
|
Luding Tangkhu
|
00415
|
SBIN0007436
|
1512
|
1512
|
Processed
|
03/11/2022
|
|
A306220003774
|
|
MRS LUHDING TANGHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Manmao
|
AR-10-006-002-002/45
(Kamlao)
|
0310006000NRG23271020220025499
|
28/10/2022
|
Sinkam Tangkhu
|
0310006WL000412
|
Sinkam Tangkhu
|
00415
|
SBIN0007436
|
1512
|
1512
|
Processed
|
03/11/2022
|
|
A306220003771
|
|
MR SINKAM TIKHAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Manmao
|
AR-10-006-002-002/50
(Kamlao)
|
0310006000NRG23271020220025503
|
28/10/2022
|
Chunong Tikhak
|
0310006WL000412
|
Chunong Tikhak
|
00415
|
SBIN0007436
|
1512
|
1512
|
Processed
|
03/11/2022
|
|
A306220003775
|
|
MR CHUNONG TIKHAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Manmao
|
AR-10-006-002-002/57
(Kamlao)
|
0310006000NRG23271020220025509
|
28/10/2022
|
Lakheswari Simai
|
0310006WL000412
|
Lakheswari Simai
|
00415
|
SBIN0007436
|
1512
|
1512
|
Processed
|
03/11/2022
|
|
A306220003773
|
|
MRS LAKHESWARI SIMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|