|
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-04-002-105-105/15-A
(Lirungtabi)
|
2004002000NRG22131020210047487
|
24/05/2022
|
Rk Thomas Chothe
|
2004002WL001157
|
Rk Thomas Chothe
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518805
|
|
MR RK THOMAS CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-105-105/18-A
(Lirungtabi)
|
2004002000NRG22131020210047490
|
24/05/2022
|
Pr Thulpu
|
2004002WL001157
|
Pr Thulpu
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518802
|
|
MR PR THULPU CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-105-105/19-A
(Lirungtabi)
|
2004002000NRG22131020210047491
|
24/05/2022
|
Parpa Rengchung
|
2004002WL001157
|
Parpa Rengchung
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518803
|
|
MR PARPA RENGCHUNG CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-105-105/2-A
(Lirungtabi)
|
2004002000NRG22131020210047492
|
24/05/2022
|
M Shangwar Chothe
|
2004002WL001157
|
M Shangwar Chothe
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518804
|
|
MRS M SHANGWAR CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
5
|
CHANDEL
|
MN-04-002-105-105/14-A
(Lirungtabi)
|
2004002000NRG22131020210047486
|
24/05/2022
|
Kh Sharda Chothe
|
2004002WL001157
|
Kh Sharda Chothe
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518800
|
|
KH SHARDA CHOTHE
|
UCO BANK(607066)
|
|
6
|
CHANDEL
|
MN-04-002-105-105/5-A
(Lirungtabi)
|
2004002000NRG22131020210047497
|
24/05/2022
|
PR SHUMTRUNG CHOTHE
|
2004002WL001157
|
PR SHUMTRUNG CHOTHE
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518801
|
|
PR SHUMTRUNG CHOTHE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|