|
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-04-002-028-028/15-A
(Ptaunchong)
|
2004002000NRG23020220230019226
|
07/02/2023
|
KH TANGSHEL LAMKANG
|
2004002WL000223
|
KH TANGSHEL LAMKANG
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
09/02/2023
|
|
8609327198
|
|
MR KH TANGSHEL LAMKANG
|
()
|
|
2
|
CHANDEL
|
MN-04-002-028-028/22-A
(Ptaunchong)
|
2004002000NRG23020220230019233
|
07/02/2023
|
Lh Napu
|
2004002WL000223
|
Lh Napu
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
09/02/2023
|
|
8609327194
|
|
MR LH NAPU
|
()
|
|
3
|
CHANDEL
|
MN-04-002-028-028/23-A
(Ptaunchong)
|
2004002000NRG23020220230019234
|
07/02/2023
|
Thirdson Sinruwng
|
2004002WL000223
|
Thirdson Sinruwng
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
09/02/2023
|
|
8609327193
|
|
MR THIRDSON SINRUWNG
|
()
|
|
4
|
CHANDEL
|
MN-04-002-028-028/25-A
(Ptaunchong)
|
2004002000NRG23020220230019235
|
07/02/2023
|
Ws Khihlung
|
2004002WL000223
|
Ws Khihlung
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
09/02/2023
|
|
8609327195
|
|
MRS WS KHIHLUNG
|
()
|
|
5
|
CHANDEL
|
MN-04-002-028-028/32-A
(Ptaunchong)
|
2004002000NRG23020220230019243
|
07/02/2023
|
KL JOYNGAM khumlo
|
2004002WL000223
|
KL JOYNGAM khumlo
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
09/02/2023
|
|
8609327199
|
|
MR JOYNGAM KHUMLO
|
()
|
|
6
|
CHANDEL
|
MN-04-002-028-028/34-A
(Ptaunchong)
|
2004002000NRG23020220230019245
|
07/02/2023
|
Ws Hringve Anal
|
2004002WL000223
|
Ws Hringve Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
09/02/2023
|
|
8609327196
|
|
MRS WS HRINGVE ANAL
|
()
|
|
7
|
CHANDEL
|
MN-04-002-028-028/5-A
(Ptaunchong)
|
2004002000NRG23020220230019250
|
07/02/2023
|
Nl Ringtin Anal
|
2004002WL000223
|
Nl Ringtin Anal
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
09/02/2023
|
|
8609327197
|
|
MR NL RINGTIN ANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
8
|
CHANDEL
|
MN-04-002-028-028/12-A
(Ptaunchong)
|
2004002000NRG23020220230019223
|
07/02/2023
|
WS LUCKY
|
2004002WL000223
|
WS LUCKY
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
09/02/2023
|
|
8609327200
|
|
WS LUCY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5773
|
5773
|
|
|
|
|
|
|
|