|
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-04-002-065-065/2-A
(Duthang)
|
2004002000NRG22040920210032324
|
13/06/2022
|
Kc Ananjoy Anal
|
2004002WL000737
|
Kc Ananjoy Anal
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385935191
|
|
MR KC ANANJOY ANAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-065-065/26-A
(Duthang)
|
2004002000NRG22040920210032331
|
13/06/2022
|
AT THAHRINNI
|
2004002WL000737
|
AT THAHRINNI
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385935192
|
|
AT. THAHRINNI ANAL
|
UCO BANK(607066)
|
|
3
|
CHANDEL
|
MN-04-002-065-065/39-A
(Duthang)
|
2004002000NRG22040920210032343
|
13/06/2022
|
Kch Thinghna Anal
|
2004002WL000737
|
Kch Thinghna Anal
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385935193
|
|
MR KCH THINGHNA ANAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-065-065/45-A
(Duthang)
|
2004002000NRG22040920210032348
|
13/06/2022
|
ST WARNGAM
|
2004002WL000737
|
ST WARNGAM
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385935194
|
|
MR ST WARNGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
5
|
CHANDEL
|
MN-04-002-065-065/1-A
(Duthang)
|
2004002000NRG22040920210032317
|
13/06/2022
|
Kl Ngamvol Anal
|
2004002WL000737
|
Kl Ngamvol Anal
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385935184
|
|
KL. NGAMVOL ANAL
|
UCO BANK(607066)
|
|
6
|
CHANDEL
|
MN-04-002-065-065/17-A
(Duthang)
|
2004002000NRG22040920210032321
|
13/06/2022
|
Kc Hringchung
|
2004002WL000737
|
Kc Hringchung
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385935186
|
|
KC. HRINGCHUNG
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-065-065/18-A
(Duthang)
|
2004002000NRG22040920210032322
|
13/06/2022
|
Sk Roni Lankang
|
2004002WL000737
|
Sk Roni Lankang
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385935185
|
|
SK RONI LAMKANG
|
UCO BANK(607066)
|
|
8
|
CHANDEL
|
MN-04-002-065-065/33-A
(Duthang)
|
2004002000NRG22040920210032339
|
13/06/2022
|
Sk Mohon
|
2004002WL000737
|
Sk Mohon
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385935189
|
|
MR SK MOHON
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-065-065/42-A
(Duthang)
|
2004002000NRG22040920210032346
|
13/06/2022
|
Bd Ruwngven
|
2004002WL000737
|
Bd Ruwngven
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385935188
|
|
BD. RUWNGVEN
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-065-065/47-A
(Duthang)
|
2004002000NRG22040920210032349
|
13/06/2022
|
Bd Ningwar Anal
|
2004002WL000737
|
Bd Ningwar Anal
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385935187
|
|
BD. NINGWAR ANAL
|
UCO BANK(607066)
|
|
11
|
CHANDEL
|
MN-04-002-065-065/7-A
(Duthang)
|
2004002000NRG22040920210032352
|
13/06/2022
|
Hl Hringmil Anal
|
2004002WL000737
|
Hl Hringmil Anal
|
00462
|
UCBA0002998
|
502
|
502
|
Rejected
|
20/06/2022
|
|
2385935190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5522
|
5522
|
|
|
|
|
|
|
|