|
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-04-002-051-051/14-A
(Beru Angthi)
|
2004002000NRG22300320220162217
|
23/03/2023
|
Bs. Bepha
|
2004002WL003490
|
Bs. Bepha
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151095367
|
|
MR BS BEPHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-051-051/16-A
(Beru Angthi)
|
2004002000NRG22300320220162219
|
23/03/2023
|
St. Elizal
|
2004002WL003490
|
St. Elizal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151095368
|
|
MRS ST ELIZAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-051-051/18-A
(Beru Angthi)
|
2004002000NRG22300320220162221
|
23/03/2023
|
Ws Dahring Anal
|
2004002WL003490
|
Ws Dahring Anal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151095369
|
|
MR WS DAHRING ANAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-051-051/5-A
(Beru Angthi)
|
2004002000NRG22300320220162234
|
23/03/2023
|
Ts Bero
|
2004002WL003490
|
Ts Bero
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151095370
|
|
MR TS BERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
5
|
CHANDEL
|
MN-04-002-051-051/10-A
(Beru Angthi)
|
2004002000NRG22300320220162213
|
23/03/2023
|
Bs Phamthung
|
2004002WL003490
|
Bs Phamthung
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151095364
|
|
BS PHAMTHUNG
|
UCO BANK(607066)
|
|
6
|
CHANDEL
|
MN-04-002-051-051/15-A
(Beru Angthi)
|
2004002000NRG22300320220162218
|
23/03/2023
|
Ps. Chinglibang
|
2004002WL003490
|
Ps. Chinglibang
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151095365
|
|
HB CHINGLIBA
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-051-051/2-A
(Beru Angthi)
|
2004002000NRG22300320220162223
|
23/03/2023
|
Bs Wolhring
|
2004002WL003490
|
Bs Wolhring
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151095366
|
|
BS WOLHRING
|
UCO BANK(607066)
|
|
8
|
CHANDEL
|
MN-04-002-051-051/24-A
(Beru Angthi)
|
2004002000NRG22300320220162228
|
23/03/2023
|
Sr Hringdam
|
2004002WL003490
|
Sr Hringdam
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151095362
|
|
SR HRINGDAM
|
UCO BANK(607066)
|
|
9
|
CHANDEL
|
MN-04-002-051-051/6-A
(Beru Angthi)
|
2004002000NRG22300320220162235
|
23/03/2023
|
Ws Tolahring
|
2004002WL003490
|
Ws Tolahring
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151095363
|
|
WS TOLAHRING ANAL
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-051-051/9-A
(Beru Angthi)
|
2004002000NRG22300320220162238
|
23/03/2023
|
Sr Ruwngling Anal
|
2004002WL003490
|
Sr Ruwngling Anal
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151095361
|
|
MR SR RUWNGLING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
12550
|
|
|
|
|
|
|
|