|
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
|
Moreh
|
MN-04-005-122-001/8533
()
|
2004005000NRG22060420220175708
|
06/04/2022
|
Tongkhogin Mate
|
2004005WL003699
|
Tongkhogin Mate
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
07/04/2022
|
|
0222009417
|
|
TONGKHOGIN MATE
|
UCO BANK(607066)
|
|
2
|
Moreh
|
MN-04-005-122-001/8535
()
|
2004005000NRG22060420220175710
|
06/04/2022
|
M. Janglet Haokip
|
2004005WL003699
|
M. Janglet Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
07/04/2022
|
|
0222009418
|
|
M. JANGLET HAOKIP
|
UCO BANK(607066)
|
|
3
|
Moreh
|
MN-04-005-122-001/8539
()
|
2004005000NRG22060420220175714
|
06/04/2022
|
Anil Kumar Mahato
|
2004005WL003699
|
Anil Kumar Mahato
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
07/04/2022
|
|
0222009422
|
|
ANIL KUMAR MAHATO
|
UCO BANK(607066)
|
|
4
|
Moreh
|
MN-04-005-122-001/8541
()
|
2004005000NRG22060420220175716
|
06/04/2022
|
Thangkholen Haokip
|
2004005WL003699
|
Thangkholen Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
07/04/2022
|
|
0222009421
|
|
THANGKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
5
|
Moreh
|
MN-04-005-122-001/8542
()
|
2004005000NRG22060420220175717
|
06/04/2022
|
Ngamsei Baite
|
2004005WL003699
|
Ngamsei Baite
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
07/04/2022
|
|
0222009416
|
|
MR NGAMSEI BAITE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Moreh
|
MN-04-005-122-001/8545
()
|
2004005000NRG22060420220175720
|
06/04/2022
|
Tongtinlal Baite
|
2004005WL003699
|
Tongtinlal Baite
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
07/04/2022
|
|
0222009419
|
|
TONGTINLAL BAITE
|
UCO BANK(607066)
|
|
7
|
Moreh
|
MN-04-005-122-001/8546
()
|
2004005000NRG22060420220175721
|
06/04/2022
|
Joseph Thangjatong Baite
|
2004005WL003699
|
Joseph Thangjatong Baite
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
07/04/2022
|
|
0222009420
|
|
JOSEPH THANGJATONG BAITE
|
UCO BANK(607066)
|
|
8
|
Moreh
|
MN-04-005-122-001/8548
()
|
2004005000NRG22060420220175723
|
06/04/2022
|
Hatshi Mate
|
2004005WL003699
|
Hatshi Mate
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
07/04/2022
|
|
0222009415
|
|
HATSHI MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|