|
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
|
JAMPUI HILLS
|
TR-03-008-007-004/32
(VANGHMUN)
|
3003008000NRG24261020230772267
|
26/10/2023
|
BIAKHLUNA
|
3003008WL038705
|
BIAKHLUNA
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415344566
|
|
BIAKHLUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-007-004/32
(VANGHMUN)
|
3003008000NRG24261020230772268
|
26/10/2023
|
HELENI
|
3003008WL038705
|
HELENI
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415344565
|
|
HELENI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-007-004/32
(VANGHMUN)
|
3003008000NRG24261020230772269
|
26/10/2023
|
LALHLANPUIA
|
3003008WL038705
|
LALHLANPUIA
|
00354
|
PUNB0129720
|
2260
|
2260
|
Rejected
|
11/11/2023
|
|
7415344564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|