|
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-04-002-133-001/2-A
(Beru Molla Bung)
|
2004002000NRG22240320220095468
|
24/11/2022
|
HL RECHARD
|
2004002WL002118
|
HL RECHARD
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763158107
|
|
MR HL RICHARD ANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-133-001/1-A
(Beru Molla Bung)
|
2004002000NRG22240320220095464
|
24/11/2022
|
PS ROBERTSON
|
2004002WL002118
|
PS ROBERTSON
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763158105
|
|
PS ROBERTSON
|
()
|
|
3
|
CHANDEL
|
MN-04-002-133-001/10-A
(Beru Molla Bung)
|
2004002000NRG22240320220095465
|
24/11/2022
|
HL ENOCH
|
2004002WL002118
|
HL ENOCH
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763158104
|
|
HL ENOCH ANAL
|
()
|
|
4
|
CHANDEL
|
MN-04-002-133-001/11-A
(Beru Molla Bung)
|
2004002000NRG22240320220095466
|
24/11/2022
|
PS UMAHRING
|
2004002WL002118
|
PS UMAHRING
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763158102
|
|
PS UMAHRING
|
()
|
|
5
|
CHANDEL
|
MN-04-002-133-001/13-A
(Beru Molla Bung)
|
2004002000NRG22240320220095467
|
24/11/2022
|
HL NGAMHRING
|
2004002WL002118
|
HL NGAMHRING
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763158103
|
|
HL NGAMHRING ANAL
|
()
|
|
6
|
CHANDEL
|
MN-04-002-133-001/3-A
(Beru Molla Bung)
|
2004002000NRG22240320220095469
|
24/11/2022
|
PS PETHUL
|
2004002WL002118
|
PS PETHUL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763158101
|
|
PS PETHUL
|
()
|
|
7
|
CHANDEL
|
MN-04-002-133-001/4-A
(Beru Molla Bung)
|
2004002000NRG22240320220095470
|
24/11/2022
|
SR RASHMI
|
2004002WL002118
|
SR RASHMI
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763158106
|
|
SR RASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5271
|
5271
|
|
|
|
|
|
|
|