|
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-05-002-007-004/1562
()
|
2005002000NRG22210620220273701
|
21/06/2022
|
Md. Sahidur
|
2005002WL004187
|
Md. Sahidur
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445233405
|
|
MD SAHIDUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKCHING
|
MN-05-002-007-004/283
()
|
2005002000NRG22210620220273724
|
21/06/2022
|
Md. Hesamuddin
|
2005002WL004187
|
Md. Hesamuddin
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445233404
|
|
MD. HESAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-002-007-003/1115
()
|
2005002000NRG22210620220273658
|
21/06/2022
|
Md. Rahaman
|
2005002WL004187
|
Md. Rahaman
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445233409
|
|
Md Abdur Rahaman
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKCHING
|
MN-05-002-007-003/1538
()
|
2005002000NRG22210620220273670
|
21/06/2022
|
Md. Janab khan
|
2005002WL004187
|
Md. Janab khan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445233406
|
|
Md. Janab Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKCHING
|
MN-05-002-007-003/164
()
|
2005002000NRG22210620220273678
|
21/06/2022
|
Majira
|
2005002WL004187
|
Majira
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445233414
|
|
MRS MAJIRA MAJIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKCHING
|
MN-05-002-007-003/1820
()
|
2005002000NRG22210620220273682
|
21/06/2022
|
Nureda
|
2005002WL004187
|
Nureda
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445233412
|
|
Mrs Nureda BiBi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKCHING
|
MN-05-002-007-004/1561
()
|
2005002000NRG22210620220273698
|
21/06/2022
|
Jinatun
|
2005002WL004187
|
Jinatun
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445233413
|
|
MRS JINATUN JINATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKCHING
|
MN-05-002-007-004/1563
()
|
2005002000NRG22210620220273702
|
21/06/2022
|
Md. Mufejuddin
|
2005002WL004187
|
Md. Mufejuddin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445233408
|
|
MR MD MUFIJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKCHING
|
MN-05-002-007-004/1834
()
|
2005002000NRG22210620220273706
|
21/06/2022
|
Rajiya Bibi
|
2005002WL004187
|
Rajiya Bibi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445233415
|
|
MRS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAKCHING
|
MN-05-002-007-004/234
()
|
2005002000NRG22210620220273718
|
21/06/2022
|
Ch Minarjan
|
2005002WL004187
|
Ch Minarjan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445233410
|
|
Ch Minarjan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKCHING
|
MN-05-002-007-004/234
()
|
2005002000NRG22210620220273719
|
21/06/2022
|
Ch Tamijur
|
2005002WL004187
|
Ch Tamijur
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445233407
|
|
MR CH TAMIJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAKCHING
|
MN-05-002-007-004/285
()
|
2005002000NRG22210620220273726
|
21/06/2022
|
Md Abdul Gaffar
|
2005002WL004187
|
Md Abdul Gaffar
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2445233411
|
|
MR MD ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|