|
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
|
CHANDEL
|
MN-04-002-123-123/8-A
(Chothe khunou)
|
2004002000NRG22240820210003794
|
03/11/2022
|
Pr Lukeshoni
|
2004002WL000108
|
Pr Lukeshoni
|
00415
|
SBIN0009990
|
251
|
251
|
Processed
|
04/11/2022
|
|
6129622801
|
|
MRS PR LUKESONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-123-123/37-A
(Chothe khunou)
|
2004002000NRG22240820210003781
|
03/11/2022
|
KH ROBERT CHOTHE
|
2004002WL000108
|
KH ROBERT CHOTHE
|
00415
|
SBIN0010757
|
251
|
251
|
Processed
|
04/11/2022
|
|
6129622800
|
|
MR KH ROBERT CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-123-123/7-A
(Chothe khunou)
|
2004002000NRG22240820210003793
|
03/11/2022
|
NICOLAS CHOTHE
|
2004002WL000108
|
NICOLAS CHOTHE
|
00415
|
SBIN0010757
|
251
|
251
|
Processed
|
04/11/2022
|
|
6129622802
|
|
NICOLAS KHIANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
CHANDEL
|
MN-04-002-123-123/12-A
(Chothe khunou)
|
2004002000NRG22240820210003772
|
03/11/2022
|
PR JOSHAPHINE CHOTHE
|
2004002WL000108
|
PR JOSHAPHINE CHOTHE
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/11/2022
|
|
6129622798
|
|
PR. JOSHAPHINE CHOTHE
|
UCO BANK(607066)
|
|
5
|
CHANDEL
|
MN-04-002-123-123/35-A
(Chothe khunou)
|
2004002000NRG22240820210003780
|
03/11/2022
|
Y MANJUI CHOTHE
|
2004002WL000108
|
Y MANJUI CHOTHE
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/11/2022
|
|
6129622799
|
|
Y MANJUI CHOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1255
|
1255
|
|
|
|
|
|
|
|