|
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-05-001-006-001/1002
()
|
2005001000NRG22060420220185110
|
17/05/2022
|
Ayub khan
|
2005001WL003432
|
Ayub khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426662020
|
|
MR MD AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-001-006-001/1904
()
|
2005001000NRG22060420220185115
|
17/05/2022
|
Md. Najimuddin
|
2005001WL003432
|
Md. Najimuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426662012
|
|
MR MD NAJIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-001-006-010/1222
()
|
2005001000NRG22060420220185181
|
17/05/2022
|
Md Abdul Hamid
|
2005001WL003432
|
Md Abdul Hamid
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426662019
|
|
MR MD ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKCHING
|
MN-05-001-006-010/1227
()
|
2005001000NRG22060420220185183
|
17/05/2022
|
Md. Abdul Manap
|
2005001WL003432
|
Md. Abdul Manap
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426662018
|
|
MD ABDUL MANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKCHING
|
MN-05-001-006-010/1367
()
|
2005001000NRG22060420220185187
|
17/05/2022
|
MRS ANSARI
|
2005001WL003432
|
MRS ANSARI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426662017
|
|
MRS MRS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKCHING
|
MN-05-001-006-010/265
()
|
2005001000NRG22060420220185204
|
17/05/2022
|
Md. Riyakat Ali
|
2005001WL003432
|
Md. Riyakat Ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426662014
|
|
MR MD RIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKCHING
|
MN-05-001-006-010/327
()
|
2005001000NRG22060420220185214
|
17/05/2022
|
Md Mujibur Khulakpam
|
2005001WL003432
|
Md Mujibur Khulakpam
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426662011
|
|
MR MD MAZIBUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKCHING
|
MN-05-001-006-011/1844
()
|
2005001000NRG22060420220185236
|
17/05/2022
|
MRS. THOIBI
|
2005001WL003432
|
MRS. THOIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426662016
|
|
MRS MRS THOIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKCHING
|
MN-05-001-006-011/1927
()
|
2005001000NRG22060420220185238
|
17/05/2022
|
MD.FIROZ ALAM AND SAKINA
|
2005001WL003432
|
MD.FIROZ ALAM AND SAKINA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426662013
|
|
MR MOHAMMED ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
10
|
KAKCHING
|
MN-05-001-006-002/1151
()
|
2005001000NRG22060420220185118
|
17/05/2022
|
Md. Nasib Ali
|
2005001WL003432
|
Md. Nasib Ali
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426662015
|
|
MR MD NASIB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40160
|
40160
|
|
|
|
|
|
|
|