|
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-04-002-069-069/41-A
(Lamkang Khunnou)
|
2004002000NRG22131020210047157
|
16/06/2022
|
K Rony
|
2004002WL001151
|
K Rony
|
00415
|
SBIN0009990
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385935646
|
|
MRS K RONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-069-069/11-A
(Lamkang Khunnou)
|
2004002000NRG22131020210047124
|
16/06/2022
|
Khaldon Lammkang
|
2004002WL001151
|
Khaldon Lammkang
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385935644
|
|
MR K KHALDON LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-069-069/17-A
(Lamkang Khunnou)
|
2004002000NRG22131020210047130
|
16/06/2022
|
Ss thampril
|
2004002WL001151
|
Ss thampril
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385935645
|
|
SS THAMPRIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1506
|
1506
|
|
|
|
|
|
|
|