|
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-04-002-028-028/13-A
(Ptaunchong)
|
2004002000NRG22260320220099128
|
16/12/2022
|
Sr Mamie Anal
|
2004002WL002214
|
Sr Mamie Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288717749
|
|
MRS SR MAMIE ANAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-028-028/18-A
(Ptaunchong)
|
2004002000NRG22260320220099133
|
16/12/2022
|
Sr Denny Anal
|
2004002WL002214
|
Sr Denny Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288717747
|
|
MR SR DENNY ANAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-028-028/19-A
(Ptaunchong)
|
2004002000NRG22260320220099134
|
16/12/2022
|
St Kisla
|
2004002WL002214
|
St Kisla
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288717748
|
|
MRS ST KISLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-028-028/2-A
(Ptaunchong)
|
2004002000NRG22260320220099135
|
16/12/2022
|
LH SALEMNI
|
2004002WL002214
|
LH SALEMNI
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288717746
|
|
MR LH SALEMNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-028-028/21-A
(Ptaunchong)
|
2004002000NRG22260320220099137
|
16/12/2022
|
Lh. Dongtun Anal
|
2004002WL002214
|
Lh. Dongtun Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288717750
|
|
MRS LH DONGTUN ANAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-028-028/29-A
(Ptaunchong)
|
2004002000NRG22260320220099145
|
16/12/2022
|
Sr Momo Anal
|
2004002WL002214
|
Sr Momo Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288717745
|
|
SR MOMO ANAL
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-028-028/34-A
(Ptaunchong)
|
2004002000NRG22260320220099151
|
16/12/2022
|
Ws Hringve Anal
|
2004002WL002214
|
Ws Hringve Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288717751
|
|
MRS WS HRINGVE ANAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-028-028/6-A
(Ptaunchong)
|
2004002000NRG22260320220099158
|
16/12/2022
|
Ng Romtin
|
2004002WL002214
|
Ng Romtin
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288717752
|
|
MRS NG ROMTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
9
|
CHANDEL
|
MN-04-002-028-028/10-A
(Ptaunchong)
|
2004002000NRG22260320220099125
|
16/12/2022
|
Sinruwng Darkham Anal
|
2004002WL002214
|
Sinruwng Darkham Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288717744
|
|
SINRUWNG DARKHAM ANAL
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-028-028/9-A
(Ptaunchong)
|
2004002000NRG22260320220099161
|
16/12/2022
|
Sr Shetngam
|
2004002WL002214
|
Sr Shetngam
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288717743
|
|
SR. SHETNGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|