|
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-04-002-036-036/1-A
(Phiran Khllen)
|
2004002000NRG22300320220168838
|
28/03/2023
|
Wng Nungkhel
|
2004002WL003602
|
Wng Nungkhel
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0282138971
|
|
MR WNG NUNGKHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-036-036/23-A
(Phiran Khllen)
|
2004002000NRG22300320220168853
|
28/03/2023
|
LH KHUWNGKHAL ANAL
|
2004002WL003602
|
LH KHUWNGKHAL ANAL
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0282138963
|
|
MRS LH KHUNGKHEL ANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-036-036/11-A
(Phiran Khllen)
|
2004002000NRG22300320220168840
|
28/03/2023
|
Lh Shelthung Anal
|
2004002WL003602
|
Lh Shelthung Anal
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0282138968
|
|
LH SHELTHUNG ANAL
|
UCO BANK(607066)
|
|
4
|
CHANDEL
|
MN-04-002-036-036/25-A
(Phiran Khllen)
|
2004002000NRG22300320220168855
|
28/03/2023
|
Kl Hringvar
|
2004002WL003602
|
Kl Hringvar
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0282138964
|
|
KL HRINGVAR
|
UCO BANK(607066)
|
|
5
|
CHANDEL
|
MN-04-002-036-036/26-A
(Phiran Khllen)
|
2004002000NRG22300320220168856
|
28/03/2023
|
St Shamery Anal
|
2004002WL003602
|
St Shamery Anal
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0282138967
|
|
ST SHAMERY ANAL
|
UCO BANK(607066)
|
|
6
|
CHANDEL
|
MN-04-002-036-036/27-A
(Phiran Khllen)
|
2004002000NRG22300320220168857
|
28/03/2023
|
Sr Ruwnghring Anal
|
2004002WL003602
|
Sr Ruwnghring Anal
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0282138970
|
|
SR. RUWNGHRING ANAL
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-036-036/29-A
(Phiran Khllen)
|
2004002000NRG22300320220168859
|
28/03/2023
|
Bd Shanghring
|
2004002WL003602
|
Bd Shanghring
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0282138966
|
|
BD SHANGHRING
|
UCO BANK(607066)
|
|
8
|
CHANDEL
|
MN-04-002-036-036/30-A
(Phiran Khllen)
|
2004002000NRG22300320220168861
|
28/03/2023
|
Kl Thumhring
|
2004002WL003602
|
Kl Thumhring
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0282138965
|
|
KL THUMHRING
|
UCO BANK(607066)
|
|
9
|
CHANDEL
|
MN-04-002-036-036/31-A
(Phiran Khllen)
|
2004002000NRG22300320220168862
|
28/03/2023
|
Rd Shangti Anal
|
2004002WL003602
|
Rd Shangti Anal
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0282138969
|
|
MRS RD SHANGTI ANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|