|
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-04-002-048-048/1-A
(Khumhring)
|
2004002000NRG22290820210012888
|
03/11/2022
|
WL TOHNING
|
2004002WL000271
|
WL TOHNING
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
05/11/2022
|
|
6161014419
|
|
MR EVERSON KHARTU MONSANG
|
()
|
|
2
|
CHANDEL
|
MN-04-002-048-048/12-A
(Khumhring)
|
2004002000NRG22290820210012890
|
03/11/2022
|
KL KANTHU ANAL
|
2004002WL000271
|
KL KANTHU ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
05/11/2022
|
|
6161014418
|
|
MR HRANGBUNG BENGAM ANAL
|
()
|
|
3
|
CHANDEL
|
MN-04-002-048-048/14-A
(Khumhring)
|
2004002000NRG22290820210012892
|
03/11/2022
|
HB TOHRING
|
2004002WL000271
|
HB TOHRING
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
05/11/2022
|
|
6161014420
|
|
MRS H B TOHRING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
4
|
CHANDEL
|
MN-04-002-048-048/11-A
(Khumhring)
|
2004002000NRG22290820210012889
|
03/11/2022
|
KL PHOWLNIHRING ANAL
|
2004002WL000271
|
KL PHOWLNIHRING ANAL
|
00415
|
SBIN0005834
|
753
|
753
|
Processed
|
05/11/2022
|
|
6161014424
|
|
MR KL PHOWLNIHRING ANAL
|
()
|
|
5
|
CHANDEL
|
MN-04-002-048-048/13-A
(Khumhring)
|
2004002000NRG22290820210012891
|
03/11/2022
|
KL ANAND
|
2004002WL000271
|
KL ANAND
|
00415
|
SBIN0005834
|
753
|
753
|
Processed
|
05/11/2022
|
|
6161014422
|
|
MR KHUMLO ANAND
|
()
|
|
6
|
CHANDEL
|
MN-04-002-048-048/15-A
(Khumhring)
|
2004002000NRG22290820210012893
|
03/11/2022
|
H MANGNU
|
2004002WL000271
|
H MANGNU
|
00415
|
SBIN0005834
|
753
|
753
|
Processed
|
05/11/2022
|
|
6161014423
|
|
MRS H MANGNU
|
()
|
|
7
|
CHANDEL
|
MN-04-002-048-048/2-A
(Khumhring)
|
2004002000NRG22290820210012894
|
03/11/2022
|
Khumlo Royal Anal
|
2004002WL000271
|
Khumlo Royal Anal
|
00415
|
SBIN0005834
|
753
|
753
|
Processed
|
05/11/2022
|
|
6161014421
|
|
MR KHUMLO ROYAL ANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5271
|
5271
|
|
|
|
|
|
|
|