|
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-04-002-070-070/36-A
(Lamkang Khunyai)
|
2004002000NRG22270320220103620
|
26/03/2023
|
SK PREMI LAMKANG
|
2004002WL002307
|
SK PREMI LAMKANG
|
00415
|
SBIN0009990
|
502
|
502
|
Processed
|
29/03/2023
|
|
0277449342
|
|
SK. PREMI LAMKANG
|
UCO BANK(607066)
|
|
2
|
CHANDEL
|
MN-04-002-070-070/36-A
(Lamkang Khunyai)
|
2004002000NRG22270320220103738
|
26/03/2023
|
SK PREMI LAMKANG
|
2004002WL002309
|
SK PREMI LAMKANG
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
29/03/2023
|
|
0277449341
|
|
SK. PREMI LAMKANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-070-070/1-A
(Lamkang Khunyai)
|
2004002000NRG22270320220103709
|
26/03/2023
|
Jv Shetit
|
2004002WL002309
|
Jv Shetit
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
30/03/2023
|
|
0277449332
|
|
MR JV SHETIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-070-070/1-A
(Lamkang Khunyai)
|
2004002000NRG22270320220103591
|
26/03/2023
|
Jv Shetit
|
2004002WL002307
|
Jv Shetit
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
30/03/2023
|
|
0277449331
|
|
MR JV SHETIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-070-070/2-A
(Lamkang Khunyai)
|
2004002000NRG22270320220103602
|
26/03/2023
|
Ss Towar
|
2004002WL002307
|
Ss Towar
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/03/2023
|
|
0277449336
|
|
SS TOWAR
|
UCO BANK(607066)
|
|
6
|
CHANDEL
|
MN-04-002-070-070/2-A
(Lamkang Khunyai)
|
2004002000NRG22270320220103720
|
26/03/2023
|
Ss Towar
|
2004002WL002309
|
Ss Towar
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/03/2023
|
|
0277449335
|
|
SS TOWAR
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-070-070/3-A
(Lamkang Khunyai)
|
2004002000NRG22270320220103731
|
26/03/2023
|
Sk Kono
|
2004002WL002309
|
Sk Kono
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/03/2023
|
|
0277449340
|
|
SK. KONO
|
UCO BANK(607066)
|
|
8
|
CHANDEL
|
MN-04-002-070-070/3-A
(Lamkang Khunyai)
|
2004002000NRG22270320220103613
|
26/03/2023
|
Sk Kono
|
2004002WL002307
|
Sk Kono
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/03/2023
|
|
0277449339
|
|
SK. KONO
|
UCO BANK(607066)
|
|
9
|
CHANDEL
|
MN-04-002-070-070/49-A
(Lamkang Khunyai)
|
2004002000NRG22270320220103633
|
26/03/2023
|
SK ARUNA
|
2004002WL002307
|
SK ARUNA
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/03/2023
|
|
0277449338
|
|
SK ARUNAH
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-070-070/49-A
(Lamkang Khunyai)
|
2004002000NRG22270320220103751
|
26/03/2023
|
SK ARUNA
|
2004002WL002309
|
SK ARUNA
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/03/2023
|
|
0277449337
|
|
SK ARUNAH
|
UCO BANK(607066)
|
|
11
|
CHANDEL
|
MN-04-002-070-070/7-A
(Lamkang Khunyai)
|
2004002000NRG22270320220103765
|
26/03/2023
|
SK BERHRING
|
2004002WL002309
|
SK BERHRING
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/03/2023
|
|
0277449334
|
|
SK BERHRING
|
UCO BANK(607066)
|
|
12
|
CHANDEL
|
MN-04-002-070-070/7-A
(Lamkang Khunyai)
|
2004002000NRG22270320220103647
|
26/03/2023
|
SK BERHRING
|
2004002WL002307
|
SK BERHRING
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/03/2023
|
|
0277449333
|
|
SK BERHRING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|