|
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-05-001-007-006/599
()
|
2005001000NRG22240620220294001
|
16/12/2022
|
Md Abdul Latif
|
2005001WL004340
|
Md Abdul Latif
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288719685
|
|
MR MD ABDUL LATIF
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-001-007-006/609
()
|
2005001000NRG22240620220294006
|
16/12/2022
|
Md Azizur Rahaman
|
2005001WL004340
|
Md Azizur Rahaman
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288719682
|
|
MR CHISAM AZIZUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-001-007-006/646
()
|
2005001000NRG22240620220294027
|
16/12/2022
|
Md Salimuddin
|
2005001WL004340
|
Md Salimuddin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288719681
|
|
MR MD SALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
4
|
KAKCHING
|
MN-05-001-007-006/616
()
|
2005001000NRG22240620220294012
|
16/12/2022
|
Md Ibotombi
|
2005001WL004340
|
Md Ibotombi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288719683
|
|
MR MD IBOTOMBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKCHING
|
MN-05-001-007-006/636
()
|
2005001000NRG22240620220294023
|
16/12/2022
|
Md Abdul Hakim
|
2005001WL004340
|
Md Abdul Hakim
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288719684
|
|
MR MD ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18825
|
18825
|
|
|
|
|
|
|
|