|
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-05-001-007-004/2452
()
|
2005001000NRG22060720220307427
|
06/07/2022
|
Mrs Waheda
|
2005001WL004464
|
Mrs Waheda
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2850198364
|
|
MRS MRS WAHEDA
|
()
|
|
2
|
KAKCHING
|
MN-05-001-007-004/2455
()
|
2005001000NRG22060720220307428
|
06/07/2022
|
Md. Anish
|
2005001WL004464
|
Md. Anish
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2850198365
|
|
MR MD ANISH KHAN
|
()
|
|
3
|
KAKCHING
|
MN-05-001-007-004/3084
()
|
2005001000NRG22060720220307431
|
06/07/2022
|
Mrs. Sima Rani
|
2005001WL004464
|
Mrs. Sima Rani
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2850198367
|
|
MR ABDUL GANI
|
()
|
|
4
|
KAKCHING
|
MN-05-001-007-004/3089
()
|
2005001000NRG22060720220307432
|
06/07/2022
|
Mrs. Apikpi
|
2005001WL004464
|
Mrs. Apikpi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2850198366
|
|
MRS MRS APIKPI
|
()
|
|
5
|
KAKCHING
|
MN-05-001-007-004/3099
()
|
2005001000NRG22060720220307435
|
06/07/2022
|
Md. Firosh Khan
|
2005001WL004464
|
Md. Firosh Khan
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2850198363
|
|
MR MD FIROJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
6
|
KAKCHING
|
MN-05-001-007-004/3091
()
|
2005001000NRG22060720220307433
|
06/07/2022
|
Mrs. Iberei
|
2005001WL004464
|
Mrs. Iberei
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2850198368
|
|
MRS MRS IBEREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
7
|
KAKCHING
|
MN-05-001-007-004/3093
()
|
2005001000NRG22060720220307434
|
06/07/2022
|
Mrs Momina
|
2005001WL004464
|
Mrs Momina
|
00415
|
SBIN0017201
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2850198369
|
|
MISS MISS MOMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
8
|
KAKCHING
|
MN-05-001-007-004/3076
()
|
2005001000NRG22060720220307429
|
06/07/2022
|
Sana
|
2005001WL004464
|
Sana
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2850198362
|
|
Sana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22088
|
22088
|
|
|
|
|
|
|
|