|
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-04-005-157-001/8816
()
|
2004005000NRG24300820230018982
|
18/10/2023
|
Laxmi Porida
|
2004005WL000203
|
Laxmi Porida
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442693
|
|
LAXMI PORIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-005-157-001/8817
()
|
2004005000NRG24300820230018983
|
18/10/2023
|
B. Saraswati
|
2004005WL000203
|
B. Saraswati
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442695
|
|
B SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Moreh
|
MN-04-005-157-001/8819
()
|
2004005000NRG24300820230018985
|
18/10/2023
|
R.K. Perumal
|
2004005WL000203
|
R.K. Perumal
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442698
|
|
RK PERUMAL
|
UCO BANK(607066)
|
|
4
|
Moreh
|
MN-04-005-157-001/8821
()
|
2004005000NRG24300820230018987
|
18/10/2023
|
Rajendra
|
2004005WL000203
|
Rajendra
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442700
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-157-001/8825
()
|
2004005000NRG24300820230018991
|
18/10/2023
|
M. Amuda
|
2004005WL000203
|
M. Amuda
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442692
|
|
M. AMUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-157-001/8826
()
|
2004005000NRG24300820230018992
|
18/10/2023
|
P Gangga
|
2004005WL000203
|
P Gangga
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442694
|
|
P GANGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-005-157-001/8828
()
|
2004005000NRG24300820230018994
|
18/10/2023
|
N Manorama
|
2004005WL000203
|
N Manorama
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442699
|
|
N MANORAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Moreh
|
MN-04-005-157-001/8831
()
|
2004005000NRG24300820230018997
|
18/10/2023
|
G Muthurama Lingam
|
2004005WL000203
|
G Muthurama Lingam
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442691
|
|
G MUTHURAMA LINGAM
|
UCO BANK(607066)
|
|
9
|
Moreh
|
MN-04-005-157-001/8838
()
|
2004005000NRG24300820230019004
|
18/10/2023
|
R. Thalaga
|
2004005WL000203
|
R. Thalaga
|
00354
|
PUNB0079120
|
1040
|
1040
|
Rejected
|
18/10/2023
|
|
6583442701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
10
|
Moreh
|
MN-04-005-157-001/8824
()
|
2004005000NRG24300820230018990
|
18/10/2023
|
Devi S.
|
2004005WL000203
|
Devi S.
|
00415
|
SBIN0016905
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442708
|
|
MRS DEVI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Moreh
|
MN-04-005-157-001/8829
()
|
2004005000NRG24300820230018995
|
18/10/2023
|
Mumtaj Begum
|
2004005WL000203
|
Mumtaj Begum
|
00415
|
SBIN0016905
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442709
|
|
MR MUMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Moreh
|
MN-04-005-157-001/8835
()
|
2004005000NRG24300820230019001
|
18/10/2023
|
SHAHIDAH
|
2004005WL000203
|
SHAHIDAH
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6583442710
|
|
MRS SHAHIDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
13
|
Moreh
|
MN-04-005-157-001/8814-A
()
|
2004005000NRG24300820230018980
|
18/10/2023
|
P. Kalima
|
2004005WL000203
|
P. Kalima
|
00462
|
UCBA0003273
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442707
|
|
P KALIMA
|
UCO BANK(607066)
|
|
14
|
Moreh
|
MN-04-005-157-001/8815
()
|
2004005000NRG24300820230018981
|
18/10/2023
|
M. Meenachi
|
2004005WL000203
|
M. Meenachi
|
00462
|
UCBA0003273
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442702
|
|
M MEENACHI
|
UCO BANK(607066)
|
|
15
|
Moreh
|
MN-04-005-157-001/8820
()
|
2004005000NRG24300820230018986
|
18/10/2023
|
R.K. Kamachi
|
2004005WL000203
|
R.K. Kamachi
|
00462
|
UCBA0003273
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442696
|
|
RK KAMACHI
|
UCO BANK(607066)
|
|
16
|
Moreh
|
MN-04-005-157-001/8822
()
|
2004005000NRG24300820230018988
|
18/10/2023
|
M. Elizabeth
|
2004005WL000203
|
M. Elizabeth
|
00462
|
UCBA0003273
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442706
|
|
M ELIZABETH
|
UCO BANK(607066)
|
|
17
|
Moreh
|
MN-04-005-157-001/8823-A
()
|
2004005000NRG24300820230018989
|
18/10/2023
|
Rita Mary
|
2004005WL000203
|
Rita Mary
|
00462
|
UCBA0003273
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442697
|
|
RITA MARY
|
UCO BANK(607066)
|
|
18
|
Moreh
|
MN-04-005-157-001/8827
()
|
2004005000NRG24300820230018993
|
18/10/2023
|
Vera Laxmi
|
2004005WL000203
|
Vera Laxmi
|
00462
|
UCBA0003273
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442703
|
|
VERA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Moreh
|
MN-04-005-157-001/8832
()
|
2004005000NRG24300820230018998
|
18/10/2023
|
S Laxmi
|
2004005WL000203
|
S Laxmi
|
00462
|
UCBA0003273
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6583442705
|
|
S LAXMI
|
UCO BANK(607066)
|
|
20
|
Moreh
|
MN-04-005-157-001/8836
()
|
2004005000NRG24300820230019002
|
18/10/2023
|
Rameshkumar S
|
2004005WL000203
|
Rameshkumar S
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6583442704
|
|
Mr. S RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25220
|
25220
|
|
|
|
|
|
|
|