|
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-04-004-025-025/12-A
()
|
2004004000NRG22280720220218802
|
28/07/2022
|
Haokip Hatkim
|
2004004WL004430
|
Haokip Hatkim
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261697867
|
|
MRS HAOKIP HATKIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHI
|
MN-04-004-025-025/30-A
()
|
2004004000NRG22280720220218808
|
28/07/2022
|
Neilam Kipgen
|
2004004WL004430
|
Neilam Kipgen
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261697865
|
|
MRS NEILAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHI
|
MN-04-004-025-025/4-A
()
|
2004004000NRG22280720220218809
|
28/07/2022
|
Tingneichong kipgen
|
2004004WL004430
|
Tingneichong kipgen
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261697866
|
|
MRS TINGNEICHONG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHI
|
MN-04-004-025-025/6-A
()
|
2004004000NRG22280720220218811
|
28/07/2022
|
Lamkholhing Haokip
|
2004004WL004430
|
Lamkholhing Haokip
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261697868
|
|
MRS LAMKHOLHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|