|
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-04-004-052-052/21-A
()
|
2004004000NRG22100620220193003
|
27/06/2022
|
James Maku
|
2004004WL003936
|
James Maku
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565741111
|
|
MR JAMES MAKU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHI
|
MN-04-004-052-052/4-A
()
|
2004004000NRG22100620220193011
|
27/06/2022
|
Maku Thamshing
|
2004004WL003936
|
Maku Thamshing
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565741112
|
|
MR MAKU THAMSHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
MACHI
|
MN-04-004-052-052/1-A
()
|
2004004000NRG22100620220192976
|
27/06/2022
|
Ningmila Maku
|
2004004WL003936
|
Ningmila Maku
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565741109
|
|
NINGMILA MAKU
|
UCO BANK(607066)
|
|
4
|
MACHI
|
MN-04-004-052-052/11-A
()
|
2004004000NRG22100620220192979
|
27/06/2022
|
Mercy Maku
|
2004004WL003936
|
Mercy Maku
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565741107
|
|
MERCY MAKU
|
UCO BANK(607066)
|
|
5
|
MACHI
|
MN-04-004-052-052/14-A
()
|
2004004000NRG22100620220192997
|
27/06/2022
|
Teshilthang Maku
|
2004004WL003936
|
Teshilthang Maku
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565741106
|
|
TESHILTHANG MAKU
|
UCO BANK(607066)
|
|
6
|
MACHI
|
MN-04-004-052-052/17-A
()
|
2004004000NRG22100620220192999
|
27/06/2022
|
Renuka
|
2004004WL003936
|
Renuka
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565741110
|
|
MISS M RENUKA MARING
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHI
|
MN-04-004-052-052/20-A
()
|
2004004000NRG22100620220193002
|
27/06/2022
|
Meringthei Maku
|
2004004WL003936
|
Meringthei Maku
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565741108
|
|
MERINGTHEI MAKU
|
UCO BANK(607066)
|
|
8
|
MACHI
|
MN-04-004-052-052/9-A
()
|
2004004000NRG22100620220193016
|
27/06/2022
|
Tedarshim Maku
|
2004004WL003936
|
Tedarshim Maku
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565741105
|
|
MISS MAKU AELINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|