|
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
|
MACHI
|
MN-04-004-069-001/18-A
()
|
2004004000NRG22110720220217713
|
11/07/2022
|
Dk Shangkhu
|
2004004WL004406
|
Dk Shangkhu
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165848
|
|
DK SHANGKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHI
|
MN-04-004-069-001/20-A
()
|
2004004000NRG22110720220217716
|
11/07/2022
|
D Martha
|
2004004WL004406
|
D Martha
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165852
|
|
MRS DANGSHAWA MARTHA MARING
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHI
|
MN-04-004-069-001/3-A
()
|
2004004000NRG22110720220217726
|
11/07/2022
|
Th Pinky
|
2004004WL004406
|
Th Pinky
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165847
|
|
MS TH PINKY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHI
|
MN-04-004-069-001/31-A
()
|
2004004000NRG22110720220217728
|
11/07/2022
|
T Muithang
|
2004004WL004406
|
T Muithang
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165849
|
|
MS MUITHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHI
|
MN-04-004-069-001/32-A
()
|
2004004000NRG22110720220217729
|
11/07/2022
|
Ch Tedar
|
2004004WL004406
|
Ch Tedar
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165851
|
|
MISS CH TEDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHI
|
MN-04-004-069-001/36-A
()
|
2004004000NRG22110720220217733
|
11/07/2022
|
DI Chaobi
|
2004004WL004406
|
DI Chaobi
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165850
|
|
MR D ANGDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
MACHI
|
MN-04-004-069-001/29-A
()
|
2004004000NRG22110720220217725
|
11/07/2022
|
Kanshouwa Modunshim Maring
|
2004004WL004406
|
Kanshouwa Modunshim Maring
|
00462
|
UCBA0000551
|
1255
|
1255
|
Processed
|
12/07/2022
|
|
3024165853
|
|
KANSHOUWA MODUNSHIM MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|