|
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
|
Lamka
|
MN-03-012-046-046/522
(Zenhang lamka)
|
2003012000NRG22070720220213630
|
07/07/2022
|
PRANESH SARKAR
|
2003012WL0001536
|
PRANESH SARKAR
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Rejected
|
09/07/2022
|
|
2934253779
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
Lamka
|
MN-03-012-046-046/1028
(Zenhang lamka)
|
2003012000NRG22070720220213624
|
07/07/2022
|
THIEMNGAIHKHUOL
|
2003012WL0001536
|
THIEMNGAIHKHUOL
|
00089
|
CBIN0284802
|
753
|
753
|
Rejected
|
09/07/2022
|
|
2934253780
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
3
|
Lamka
|
MN-03-012-046-046/1715
(Zenhang lamka)
|
2003012000NRG22070720220213626
|
07/07/2022
|
SUMAN BEGUM
|
2003012WL0001536
|
SUMAN BEGUM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
09/07/2022
|
|
2934253785
|
|
MRS SUMAN BEGAM
|
()
|
|
4
|
Lamka
|
MN-03-012-046-046/1716
(Zenhang lamka)
|
2003012000NRG22070720220213627
|
07/07/2022
|
JITENDRA KUMAR THAKUR
|
2003012WL0001536
|
JITENDRA KUMAR THAKUR
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
09/07/2022
|
|
2934253781
|
|
MR JITENDRA KUMAR THAKUR
|
()
|
|
5
|
Lamka
|
MN-03-012-046-046/27
(Zenhang lamka)
|
2003012000NRG22070720220213628
|
07/07/2022
|
Chingngainiang
|
2003012WL0001536
|
Chingngainiang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
09/07/2022
|
|
2934253787
|
|
MRS CHINGNGAINIANG
|
()
|
|
6
|
Lamka
|
MN-03-012-046-046/348
(Zenhang lamka)
|
2003012000NRG22070720220213629
|
07/07/2022
|
GRACE LALREMSIEM
|
2003012WL0001536
|
GRACE LALREMSIEM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
09/07/2022
|
|
2934253782
|
|
MISS GRACE LALREMSIEM
|
()
|
|
7
|
Lamka
|
MN-03-012-046-046/691
(Zenhang lamka)
|
2003012000NRG22070720220213631
|
07/07/2022
|
GOUCHIIN TUNGDIM
|
2003012WL0001536
|
GOUCHIIN TUNGDIM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
09/07/2022
|
|
2934253786
|
|
MRS GOUCHIIN
|
()
|
|
8
|
Lamka
|
MN-03-012-046-046/748
(Zenhang lamka)
|
2003012000NRG22070720220213632
|
07/07/2022
|
ISAK GINSUAN VALTE
|
2003012WL0001536
|
ISAK GINSUAN VALTE
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
09/07/2022
|
|
2934253784
|
|
MR ISAK GINSUAN VALTE
|
()
|
|
9
|
Lamka
|
MN-03-012-046-046/94
(Zenhang lamka)
|
2003012000NRG22070720220213625
|
07/07/2022
|
PAMKHANLUN
|
2003012WL0001536
|
PAMKHANLUN
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
09/07/2022
|
|
2934253783
|
|
MS PAMKHANLUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|