|
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
|
KAKCHING
|
MN-05-001-006-005/698
()
|
2005001000NRG22021120220349175
|
02/11/2022
|
Md. Sirajuddin
|
2005001WL004918
|
Md. Sirajuddin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100320350
|
|
MR MD SIRAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-001-006-006/1319
()
|
2005001000NRG22021120220349193
|
02/11/2022
|
Mrs Najirun
|
2005001WL004918
|
Mrs Najirun
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100320351
|
|
MS MRS NAJIRUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-001-006-006/1676
()
|
2005001000NRG22021120220349195
|
02/11/2022
|
Miss Noorbanu
|
2005001WL004918
|
Miss Noorbanu
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100320352
|
|
MS MISS NOORBANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
4
|
KAKCHING
|
MN-05-001-006-005/747
()
|
2005001000NRG22021120220349191
|
02/11/2022
|
Md. Ajijullah
|
2005001WL004918
|
Md. Ajijullah
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100320349
|
|
MR MD AJIJULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|