|
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-04-002-059-059/23-A
(Modi)
|
2004002000NRG22290320220148074
|
12/12/2022
|
Kl John
|
2004002WL003170
|
Kl John
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822273
|
|
MR KHUMLO JOHN ANAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-059-059/26-A
(Modi)
|
2004002000NRG22290320220148077
|
12/12/2022
|
Rd Marygrace
|
2004002WL003170
|
Rd Marygrace
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822277
|
|
MRS RD MARYGRACE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-059-059/29-A
(Modi)
|
2004002000NRG22290320220148080
|
12/12/2022
|
Kl Shanghring
|
2004002WL003170
|
Kl Shanghring
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822274
|
|
MRS KL SHANGHRING ANAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-059-059/38-A
(Modi)
|
2004002000NRG22290320220148090
|
12/12/2022
|
Rd. Helena Anal
|
2004002WL003170
|
Rd. Helena Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822279
|
|
MRS RD HELENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-059-059/8-A
(Modi)
|
2004002000NRG22290320220148105
|
12/12/2022
|
Js Sumita
|
2004002WL003170
|
Js Sumita
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822278
|
|
JS. SUMITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
6
|
CHANDEL
|
MN-04-002-059-059/37-A
(Modi)
|
2004002000NRG22290320220148089
|
12/12/2022
|
KT.Kothaling
|
2004002WL003170
|
KT.Kothaling
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822275
|
|
KT. KOTHALING
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-059-059/39-A
(Modi)
|
2004002000NRG22290320220148091
|
12/12/2022
|
Bd. Thumjalina
|
2004002WL003170
|
Bd. Thumjalina
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/12/2022
|
|
7205822276
|
|
BD. THUMJALINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|