|
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-04-002-019-019/1-A
(Mahamani)
|
2004002000NRG22280320220122739
|
27/03/2023
|
D.Solomom
|
2004002WL002684
|
D.Solomom
|
00415
|
SBIN0004938
|
251
|
251
|
Processed
|
30/03/2023
|
|
0280178310
|
|
MR D SOLOMON
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-019-019/22-A
(Mahamani)
|
2004002000NRG22280320220122712
|
27/03/2023
|
Ps Sharmali Anal
|
2004002WL002683
|
Ps Sharmali Anal
|
00415
|
SBIN0004938
|
251
|
251
|
Processed
|
30/03/2023
|
|
0280178311
|
|
MRS SHARNALI ANAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-019-019/27-A
(Mahamani)
|
2004002000NRG22280320220122717
|
27/03/2023
|
Sr Wangvol Francis
|
2004002WL002683
|
Sr Wangvol Francis
|
00415
|
SBIN0004938
|
251
|
251
|
Processed
|
30/03/2023
|
|
0280178312
|
|
MR SR WANGOL FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-019-019/50-A
(Mahamani)
|
2004002000NRG22280320220122732
|
27/03/2023
|
S.Phungrei
|
2004002WL002683
|
S.Phungrei
|
00415
|
SBIN0004938
|
251
|
251
|
Processed
|
30/03/2023
|
|
0280178309
|
|
MR S PHUNGREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
5
|
CHANDEL
|
MN-04-002-019-019/8-A
(Mahamani)
|
2004002000NRG22280320220122737
|
27/03/2023
|
Sinruwng Loveson anal
|
2004002WL002683
|
Sinruwng Loveson anal
|
00415
|
SBIN0005320
|
251
|
251
|
Processed
|
30/03/2023
|
|
0280178315
|
|
MR SINRUWNG LOVESON ANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
6
|
CHANDEL
|
MN-04-002-019-019/12-A
(Mahamani)
|
2004002000NRG22280320220122741
|
27/03/2023
|
SR.Ningkham
|
2004002WL002684
|
SR.Ningkham
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
29/03/2023
|
|
0280178313
|
|
SR ESTHER NINGKHAM
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-019-019/28-A
(Mahamani)
|
2004002000NRG22280320220122718
|
27/03/2023
|
TS.Beren
|
2004002WL002683
|
TS.Beren
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
30/03/2023
|
|
0280178314
|
|
MR TS BEREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1757
|
1757
|
|
|
|
|
|
|
|