|
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-04-002-045-045/10-A
(Unapat)
|
2004002000NRG22290320220148179
|
25/11/2022
|
Mr. Wng. Thumtun Anal
|
2004002WL003175
|
Mr. Wng. Thumtun Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628840
|
|
WNG. THUMTUN ANAL
|
UCO BANK(607066)
|
|
2
|
CHANDEL
|
MN-04-002-045-045/11-A
(Unapat)
|
2004002000NRG22290320220148180
|
25/11/2022
|
Huten Thanihrin
|
2004002WL003175
|
Huten Thanihrin
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628838
|
|
MS HUTEN THANIHRIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-045-045/20-A
(Unapat)
|
2004002000NRG22290320220148190
|
25/11/2022
|
Kl Patrick
|
2004002WL003175
|
Kl Patrick
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628839
|
|
MR KL PATRICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
4
|
CHANDEL
|
MN-04-002-045-045/12-A
(Unapat)
|
2004002000NRG22290320220148181
|
25/11/2022
|
Bs Tolun Anal
|
2004002WL003175
|
Bs Tolun Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628834
|
|
BS. TOLUM ANAL
|
UCO BANK(607066)
|
|
5
|
CHANDEL
|
MN-04-002-045-045/14-A
(Unapat)
|
2004002000NRG22290320220148183
|
25/11/2022
|
Rt Tohring Anal
|
2004002WL003175
|
Rt Tohring Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628837
|
|
RT. TOHRING ANAL
|
UCO BANK(607066)
|
|
6
|
CHANDEL
|
MN-04-002-045-045/15-A
(Unapat)
|
2004002000NRG22290320220148184
|
25/11/2022
|
Py. Jonison
|
2004002WL003175
|
Py. Jonison
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628835
|
|
PY JUNISON ANAL
|
BANK OF INDIA(508505)
|
|
7
|
CHANDEL
|
MN-04-002-045-045/17-A
(Unapat)
|
2004002000NRG22290320220148186
|
25/11/2022
|
Rt Donhring Anal
|
2004002WL003175
|
Rt Donhring Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628833
|
|
RT DONHRING ANAL
|
UCO BANK(607066)
|
|
8
|
CHANDEL
|
MN-04-002-045-045/19-A
(Unapat)
|
2004002000NRG22290320220148188
|
25/11/2022
|
Kl Solomon Anal
|
2004002WL003175
|
Kl Solomon Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628832
|
|
MR KL SOLOMON ANAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-045-045/21-A
(Unapat)
|
2004002000NRG22290320220148191
|
25/11/2022
|
Rd Shangvol
|
2004002WL003175
|
Rd Shangvol
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628836
|
|
RD. SHANGVOL ANAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|