|
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-04-002-040-040/18-A
(Duampi)
|
2004002000NRG22270320220106087
|
25/02/2023
|
Ms DB Shanglum Lamkang
|
2004002WL002377
|
Ms DB Shanglum Lamkang
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
28/02/2023
|
|
9212565640
|
|
MS DB SHANGLUM LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-040-040/2-A
(Duampi)
|
2004002000NRG22081120210053624
|
25/02/2023
|
Leivon Awon Lamkang
|
2004002WL001346
|
Leivon Awon Lamkang
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
28/02/2023
|
|
9212565641
|
|
MRS LEIVON AWON LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-040-040/1-A
(Duampi)
|
2004002000NRG22270320220106079
|
25/02/2023
|
D. Mary
|
2004002WL002377
|
D. Mary
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
27/02/2023
|
|
9212565637
|
|
D MARY
|
UCO BANK(607066)
|
|
4
|
CHANDEL
|
MN-04-002-040-040/19-A
(Duampi)
|
2004002000NRG22270320220106088
|
25/02/2023
|
Sk Juliet
|
2004002WL002377
|
Sk Juliet
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
28/02/2023
|
|
9212565635
|
|
MS JULIET SHANGKHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-040-040/33-A
(Duampi)
|
2004002000NRG22081120210053639
|
25/02/2023
|
Ng Initin Lamkang
|
2004002WL001346
|
Ng Initin Lamkang
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
27/02/2023
|
|
9212565638
|
|
NG INITIN LAMKANG
|
UCO BANK(607066)
|
|
6
|
CHANDEL
|
MN-04-002-040-040/34-A
(Duampi)
|
2004002000NRG22081120210053640
|
25/02/2023
|
Thamsing Sankhil
|
2004002WL001346
|
Thamsing Sankhil
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
27/02/2023
|
|
9212565634
|
|
THAMSING SANKHIL
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-040-040/38-A
(Duampi)
|
2004002000NRG22081120210053644
|
25/02/2023
|
Kh Thamla
|
2004002WL001346
|
Kh Thamla
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
27/02/2023
|
|
9212565636
|
|
KH THAMLA
|
UCO BANK(607066)
|
|
8
|
CHANDEL
|
MN-04-002-040-040/39-A
(Duampi)
|
2004002000NRG22081120210053645
|
25/02/2023
|
Sk Thoithoi
|
2004002WL001346
|
Sk Thoithoi
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
27/02/2023
|
|
9212565639
|
|
SHANKIL THOITHOI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHANDEL
|
MN-04-002-040-040/40-A
(Duampi)
|
2004002000NRG22081120210053647
|
25/02/2023
|
Sk Anita
|
2004002WL001346
|
Sk Anita
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
27/02/2023
|
|
9212565633
|
|
SK ANITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|