|
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-04-002-060-060/13-A
(Ngankhu)
|
2004002000NRG23150320230026313
|
16/03/2023
|
Jasha gladson anal
|
2004002WL000327
|
Jasha gladson anal
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892767180
|
|
MR JASHA GLADSON ANAL
|
()
|
|
2
|
CHANDEL
|
MN-04-002-060-060/22-A
(Ngankhu)
|
2004002000NRG23150320230026322
|
16/03/2023
|
SP SAMUEL NICK
|
2004002WL000327
|
SP SAMUEL NICK
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892767179
|
|
MR SP SAMUEL NICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-060-060/1-A
(Ngankhu)
|
2004002000NRG23150320230026309
|
16/03/2023
|
ws daisy
|
2004002WL000327
|
ws daisy
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892767181
|
|
WS DAISY
|
()
|
|
4
|
CHANDEL
|
MN-04-002-060-060/11-A
(Ngankhu)
|
2004002000NRG23150320230026311
|
16/03/2023
|
JASHA KASTER
|
2004002WL000327
|
JASHA KASTER
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892767186
|
|
JASHA KASTER
|
()
|
|
5
|
CHANDEL
|
MN-04-002-060-060/16-A
(Ngankhu)
|
2004002000NRG23150320230026316
|
16/03/2023
|
HB. SHANGLUN
|
2004002WL000327
|
HB. SHANGLUN
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892767183
|
|
SHANGLUM ANAL
|
()
|
|
6
|
CHANDEL
|
MN-04-002-060-060/17-A
(Ngankhu)
|
2004002000NRG23150320230026317
|
16/03/2023
|
Beloveson
|
2004002WL000327
|
Beloveson
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892767184
|
|
BELOVESON
|
()
|
|
7
|
CHANDEL
|
MN-04-002-060-060/18-A
(Ngankhu)
|
2004002000NRG23150320230026318
|
16/03/2023
|
INDRASON
|
2004002WL000327
|
INDRASON
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892767185
|
|
INDRASON
|
()
|
|
8
|
CHANDEL
|
MN-04-002-060-060/19-A
(Ngankhu)
|
2004002000NRG23150320230026319
|
16/03/2023
|
st syria
|
2004002WL000327
|
st syria
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892767182
|
|
ST. SYRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11044
|
11044
|
|
|
|
|
|
|
|