|
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-05-001-019-005/817
(Sangaiyumpham Pt-I)
|
2005001000NRG24071020230027732
|
07/10/2023
|
Momtaj
|
2005001WL0000175
|
Momtaj
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
12/10/2023
|
|
6410507923
|
|
Momtaj
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-006/1071
(Sangaiyumpham Pt-I)
|
2005001000NRG24071020230027733
|
07/10/2023
|
Salima
|
2005001WL0000175
|
Salima
|
00703
|
AIRP0000001
|
2860
|
2860
|
Rejected
|
12/10/2023
|
|
6410507922
|
A/C Blocked or Frozen
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-007/1083
(Sangaiyumpham Pt-I)
|
2005001000NRG24071020230027734
|
07/10/2023
|
Safirjahan
|
2005001WL0000175
|
Safirjahan
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
12/10/2023
|
|
6410507921
|
|
Safirjahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|