|
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
|
CHINGAI
|
MN-08-001-007-001/250
(Chingai)
|
2008001000NRG20270420220047577
|
27/04/2022
|
HAS PAMSINGLA
|
2008001WL0000375
|
HAS PAMSINGLA
|
00415
|
SBIN0014179
|
1095
|
1095
|
Processed
|
28/04/2022
|
|
0730323863
|
|
MRS HAS PAMSINGLA
|
()
|
|
2
|
CHINGAI
|
MN-08-001-007-001/250
(Chingai)
|
2008001000NRG20270420220047576
|
27/04/2022
|
HAS PAMSINGLA
|
2008001WL0000375
|
HAS PAMSINGLA
|
00415
|
SBIN0014179
|
3066
|
3066
|
Processed
|
28/04/2022
|
|
0730323864
|
|
MRS HAS PAMSINGLA
|
()
|
|
3
|
CHINGAI
|
MN-08-001-007-001/250
(Chingai)
|
2008001000NRG20270420220047575
|
27/04/2022
|
HAS PAMSINGLA
|
2008001WL0000375
|
HAS PAMSINGLA
|
00415
|
SBIN0014179
|
657
|
657
|
Processed
|
28/04/2022
|
|
0730323865
|
|
MRS HAS PAMSINGLA
|
()
|
|
4
|
CHINGAI
|
MN-08-001-007-001/250
(Chingai)
|
2008001000NRG20270420220047574
|
27/04/2022
|
HAS PAMSINGLA
|
2008001WL0000375
|
HAS PAMSINGLA
|
00415
|
SBIN0014179
|
3285
|
3285
|
Processed
|
28/04/2022
|
|
0730323866
|
|
MRS HAS PAMSINGLA
|
()
|
|
5
|
CHINGAI
|
MN-08-001-007-001/250
(Chingai)
|
2008001000NRG20270420220047573
|
27/04/2022
|
HAS PAMSINGLA
|
2008001WL0000375
|
HAS PAMSINGLA
|
00415
|
SBIN0014179
|
2190
|
2190
|
Processed
|
28/04/2022
|
|
0730323867
|
|
MRS HAS PAMSINGLA
|
()
|
|
6
|
CHINGAI
|
MN-08-001-015-001/287
(Nungbi Khullen)
|
2008001000NRG20270420220047582
|
27/04/2022
|
Mr KHANOT SHIMRAY
|
2008001WL0000376
|
Mr KHANOT SHIMRAY
|
00415
|
SBIN0014179
|
1095
|
1095
|
Processed
|
28/04/2022
|
|
0730323858
|
|
MR K KHANOT
|
()
|
|
7
|
CHINGAI
|
MN-08-001-015-001/287
(Nungbi Khullen)
|
2008001000NRG20270420220047581
|
27/04/2022
|
Mr KHANOT SHIMRAY
|
2008001WL0000376
|
Mr KHANOT SHIMRAY
|
00415
|
SBIN0014179
|
3066
|
3066
|
Processed
|
28/04/2022
|
|
0730323862
|
|
MR K KHANOT
|
()
|
|
8
|
CHINGAI
|
MN-08-001-015-001/287
(Nungbi Khullen)
|
2008001000NRG20270420220047580
|
27/04/2022
|
Mr KHANOT SHIMRAY
|
2008001WL0000376
|
Mr KHANOT SHIMRAY
|
00415
|
SBIN0014179
|
2847
|
2847
|
Processed
|
28/04/2022
|
|
0730323861
|
|
MR K KHANOT
|
()
|
|
9
|
CHINGAI
|
MN-08-001-015-001/287
(Nungbi Khullen)
|
2008001000NRG20270420220047579
|
27/04/2022
|
Mr KHANOT SHIMRAY
|
2008001WL0000376
|
Mr KHANOT SHIMRAY
|
00415
|
SBIN0014179
|
2628
|
2628
|
Processed
|
28/04/2022
|
|
0730323860
|
|
MR K KHANOT
|
()
|
|
10
|
CHINGAI
|
MN-08-001-015-001/287
(Nungbi Khullen)
|
2008001000NRG20270420220047578
|
27/04/2022
|
Mr KHANOT SHIMRAY
|
2008001WL0000376
|
Mr KHANOT SHIMRAY
|
00415
|
SBIN0014179
|
876
|
876
|
Processed
|
28/04/2022
|
|
0730323859
|
|
MR K KHANOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20805
|
20805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20805
|
20805
|
|
|
|
|
|
|
|