|
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-04-005-086-086/16-C
()
|
2004005000NRG23290320230035276
|
29/03/2023
|
Jamkhosei Haokip
|
2004005WL000502
|
Jamkhosei Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0339837051
|
|
MR JAMKHOSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Moreh
|
MN-04-005-086-086/16-C
()
|
2004005000NRG23290320230035275
|
29/03/2023
|
Jamkhosei Haokip
|
2004005WL000502
|
Jamkhosei Haokip
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0339837050
|
|
MR JAMKHOSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Moreh
|
MN-04-005-086-086/26-C
()
|
2004005000NRG23290320230035296
|
29/03/2023
|
Sukhmaya Munda
|
2004005WL000502
|
Sukhmaya Munda
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0339837046
|
|
MRS SUKHMAYA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Moreh
|
MN-04-005-086-086/26-C
()
|
2004005000NRG23290320230035295
|
29/03/2023
|
Sukhmaya Munda
|
2004005WL000502
|
Sukhmaya Munda
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0339837045
|
|
MRS SUKHMAYA NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Moreh
|
MN-04-005-086-086/7-C
()
|
2004005000NRG23290320230035306
|
29/03/2023
|
Jivan Rai
|
2004005WL000502
|
Jivan Rai
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0339837053
|
|
MR JIVAN RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Moreh
|
MN-04-005-086-086/7-C
()
|
2004005000NRG23290320230035305
|
29/03/2023
|
Jivan Rai
|
2004005WL000502
|
Jivan Rai
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0339837052
|
|
MR JIVAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
Moreh
|
MN-04-005-086-086/10-C
()
|
2004005000NRG23290320230035264
|
29/03/2023
|
Hrangbung Shangnahring
|
2004005WL000502
|
Hrangbung Shangnahring
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0339837054
|
|
HRANGBUNG SHANGNAHRING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Moreh
|
MN-04-005-086-086/10-C
()
|
2004005000NRG23290320230035263
|
29/03/2023
|
Hrangbung Shangnahring
|
2004005WL000502
|
Hrangbung Shangnahring
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0339837049
|
|
HRANGBUNG SHANGNAHRING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Moreh
|
MN-04-005-086-086/12-C
()
|
2004005000NRG23290320230035268
|
29/03/2023
|
Wangshol Misha Anal
|
2004005WL000502
|
Wangshol Misha Anal
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0339837048
|
|
MS WS MISHA ANAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Moreh
|
MN-04-005-086-086/12-C
()
|
2004005000NRG23290320230035267
|
29/03/2023
|
Wangshol Misha Anal
|
2004005WL000502
|
Wangshol Misha Anal
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0339837047
|
|
MS WS MISHA ANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
12550
|
|
|
|
|
|
|
|