|
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-04-002-032-032/14-A
(P. Ralring Khu village)
|
2004002000NRG22300320220168494
|
28/03/2023
|
DB SHOMTING LAMKANG
|
2004002WL003596
|
DB SHOMTING LAMKANG
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0282136754
|
|
DB SHOMTING LAMKANG
|
UCO BANK(607066)
|
|
2
|
CHANDEL
|
MN-04-002-032-032/16-A
(P. Ralring Khu village)
|
2004002000NRG22300320220168496
|
28/03/2023
|
Sk George Lamkang
|
2004002WL003596
|
Sk George Lamkang
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0282136749
|
|
MR SK GEORGE LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-032-032/25-A
(P. Ralring Khu village)
|
2004002000NRG22300320220168506
|
28/03/2023
|
Th Wartin
|
2004002WL003597
|
Th Wartin
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0282136753
|
|
MRS TH WARTIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-032-032/29-A
(P. Ralring Khu village)
|
2004002000NRG22300320220168510
|
28/03/2023
|
Cb Ringwar
|
2004002WL003597
|
Cb Ringwar
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0282136750
|
|
MS DB RINGWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-032-032/4-A
(P. Ralring Khu village)
|
2004002000NRG22300320220168522
|
28/03/2023
|
Dilbung Wiljoy Lamkang
|
2004002WL003597
|
Dilbung Wiljoy Lamkang
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0282136752
|
|
MR DILBUNG WILJOY LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-032-032/7-A
(P. Ralring Khu village)
|
2004002000NRG22300320220168536
|
28/03/2023
|
SS ROSE
|
2004002WL003597
|
SS ROSE
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0282136751
|
|
MRS SS ROSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
CHANDEL
|
MN-04-002-032-032/22-A
(P. Ralring Khu village)
|
2004002000NRG22300320220168503
|
28/03/2023
|
DILBUNG KIND LAMKANG
|
2004002WL003597
|
DILBUNG KIND LAMKANG
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0282136748
|
|
DILBUNG KIND LAMKANG
|
UCO BANK(607066)
|
|
8
|
CHANDEL
|
MN-04-002-032-032/8-A
(P. Ralring Khu village)
|
2004002000NRG22300320220168537
|
28/03/2023
|
D SELVIA
|
2004002WL003597
|
D SELVIA
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0282136747
|
|
D SELVIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|