|
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
|
TADUBI
|
MN-01-006-053-053/65
(Katomei Centre)
|
2001006000NRG23190320230072689
|
21/03/2023
|
Mrs S Chingpai
|
2001006WL000279
|
Mrs S Chingpai
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0260085118
|
|
MRS S CHINGPAI ROSE
|
()
|
|
2
|
TADUBI
|
MN-01-006-053-053/68
(Katomei Centre)
|
2001006000NRG23190320230072693
|
21/03/2023
|
Mrs Th Raina Mary
|
2001006WL000279
|
Mrs Th Raina Mary
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0260085119
|
|
MRS TH RAINA MARY
|
()
|
|
3
|
TADUBI
|
MN-01-006-053-053/7
(Katomei Centre)
|
2001006000NRG23190320230072697
|
21/03/2023
|
M.Kangba
|
2001006WL000279
|
M.Kangba
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0260085113
|
|
MR M KHANGBA
|
()
|
|
4
|
TADUBI
|
MN-01-006-053-053/70
(Katomei Centre)
|
2001006000NRG23190320230072700
|
21/03/2023
|
Mr K KARAIBA
|
2001006WL000279
|
Mr K KARAIBA
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0260085120
|
|
MR KKARAIBA
|
()
|
|
5
|
TADUBI
|
MN-01-006-053-053/72
(Katomei Centre)
|
2001006000NRG23190320230072701
|
21/03/2023
|
Kasoila
|
2001006WL000279
|
Kasoila
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0260085117
|
|
MRS KASUILA SINGH
|
()
|
|
6
|
TADUBI
|
MN-01-006-053-053/75
(Katomei Centre)
|
2001006000NRG23190320230072705
|
21/03/2023
|
RAPUNGA
|
2001006WL000279
|
RAPUNGA
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0260085116
|
|
MRS RAPUNGA
|
()
|
|
7
|
TADUBI
|
MN-01-006-053-053/78
(Katomei Centre)
|
2001006000NRG23190320230072709
|
21/03/2023
|
T Florence
|
2001006WL000279
|
T Florence
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0260085114
|
|
MISS T FLORENCE
|
()
|
|
8
|
TADUBI
|
MN-01-006-053-053/79
(Katomei Centre)
|
2001006000NRG23190320230072712
|
21/03/2023
|
P L Reinai
|
2001006WL000279
|
P L Reinai
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0260085115
|
|
MS P L REINAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|