|
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
|
THOUBAL
|
MN-05-001-005-003/354
(Moijing)
|
2005001005NRG23310320230112315
|
06/04/2023
|
Md. Manoj Khan
|
2005001WL000720
|
Md. Manoj Khan
|
00354
|
PUNB0106700
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533214
|
|
MD MANOJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-010/1179
(Moijing)
|
2005001005NRG23310320230112385
|
06/04/2023
|
Meinuddin
|
2005001WL000720
|
Meinuddin
|
00354
|
PUNB0876100
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533216
|
|
MD MEINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-004/430
(Moijing)
|
2005001005NRG23310320230112331
|
06/04/2023
|
Sarifun Nesha
|
2005001WL000720
|
Sarifun Nesha
|
00415
|
SBIN0004562
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533215
|
|
MR MD SARIFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10291
|
10291
|
|
|
|
|
|
|
|