|
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-04-002-060-060/15-A
(Ngankhu)
|
2004002000NRG22030920210027580
|
06/11/2022
|
Js Delecson
|
2004002WL000629
|
Js Delecson
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615132
|
|
MR JS DELECSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-060-060/10-A
(Ngankhu)
|
2004002000NRG22030920210027575
|
06/11/2022
|
Ht Issac Anal
|
2004002WL000629
|
Ht Issac Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615125
|
|
HT. ISSAC ANAL
|
UCO BANK(607066)
|
|
3
|
CHANDEL
|
MN-04-002-060-060/12-A
(Ngankhu)
|
2004002000NRG22030920210027577
|
06/11/2022
|
Js Lani Anal
|
2004002WL000629
|
Js Lani Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615128
|
|
MRS JS LANI ANAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-060-060/14-A
(Ngankhu)
|
2004002000NRG22030920210027579
|
06/11/2022
|
Hringnival
|
2004002WL000629
|
Hringnival
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615127
|
|
MS SP HRINGMILA ANAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-060-060/17-A
(Ngankhu)
|
2004002000NRG22030920210027582
|
06/11/2022
|
Beloveson
|
2004002WL000629
|
Beloveson
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615131
|
|
JS. WARSON
|
UCO BANK(607066)
|
|
6
|
CHANDEL
|
MN-04-002-060-060/4-A
(Ngankhu)
|
2004002000NRG22030920210027589
|
06/11/2022
|
St Angnok
|
2004002WL000629
|
St Angnok
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615130
|
|
ST ANGNO ANAL
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-060-060/5-A
(Ngankhu)
|
2004002000NRG22030920210027590
|
06/11/2022
|
St Thumba
|
2004002WL000629
|
St Thumba
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615129
|
|
MR ST THUMBA ANAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-060-060/7-A
(Ngankhu)
|
2004002000NRG22030920210027591
|
06/11/2022
|
PS. THUMHLUNG
|
2004002WL000629
|
PS. THUMHLUNG
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
07/11/2022
|
|
6208615126
|
|
PS. THUMHLUNG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8032
|
8032
|
|
|
|
|
|
|
|