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)
|
2004002000NRG22020920210022443
|
13/06/2022
|
Pr Lukeshoni
|
2004002WL000481
|
Pr Lukeshoni
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935660
|
|
MRS PR LUKESONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-123-123/37-A (Chothe khunou)
|
2004002000NRG22020920210022430
|
13/06/2022
|
KH ROBERT CHOTHE
|
2004002WL000481
|
KH ROBERT CHOTHE
|
00415
|
SBIN0010757
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935659
|
|
MR KH ROBERT CHOTHE
|
STATE BANK OF INDIA(508548)
|
3
|
CHANDEL
|
MN-04-002-123-123/7-A (Chothe khunou)
|
2004002000NRG22020920210022442
|
13/06/2022
|
NICOLAS CHOTHE
|
2004002WL000481
|
NICOLAS CHOTHE
|
00415
|
SBIN0010757
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935661
|
|
NICOLAS KHIANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
4
|
CHANDEL
|
MN-04-002-123-123/12-A (Chothe khunou)
|
2004002000NRG22020920210022421
|
13/06/2022
|
PR JOSHAPHINE CHOTHE
|
2004002WL000481
|
PR JOSHAPHINE CHOTHE
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935657
|
|
PR. JOSHAPHINE CHOTHE
|
UCO BANK(607066)
|
5
|
CHANDEL
|
MN-04-002-123-123/35-A (Chothe khunou)
|
2004002000NRG22020920210022429
|
13/06/2022
|
Y MANJUI CHOTHE
|
2004002WL000481
|
Y MANJUI CHOTHE
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935658
|
|
Y MANJUI CHOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|