|
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-05-001-013-006/1204
(Khangabok Pt-I)
|
2005001000NRG23310820230137223
|
01/09/2023
|
Pulidash
|
2005001WL0001008
|
Pulidash
|
00032
|
UTIB0000657
|
502
|
502
|
Processed
|
05/09/2023
|
|
5234257211
|
|
Pulidash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-010/884
(Khangabok Pt-I)
|
2005001000NRG23310820230137227
|
01/09/2023
|
Md. Imran
|
2005001WL0001008
|
Md. Imran
|
00078
|
CNRB0004723
|
1757
|
1757
|
Processed
|
05/09/2023
|
|
5234257206
|
|
Md. Imran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-006/1393
(Khangabok Pt-I)
|
2005001000NRG23310820230137224
|
01/09/2023
|
L Shyam Singh
|
2005001WL0001008
|
L Shyam Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
05/09/2023
|
|
5234257209
|
|
L Shyam Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-009/1889
(Khangabok Pt-I)
|
2005001000NRG23310820230137226
|
01/09/2023
|
Miss. Tabi
|
2005001WL0001008
|
Miss. Tabi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
05/09/2023
|
|
5234257210
|
|
Miss. Tabi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-009/970
(Khangabok Pt-I)
|
2005001000NRG23310820230137229
|
01/09/2023
|
Md Islamuddin
|
2005001WL0001008
|
Md Islamuddin
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Rejected
|
05/09/2023
|
|
5234257208
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-013-008/598
(Khangabok Pt-I)
|
2005001000NRG23310820230137225
|
01/09/2023
|
L. Jiban Singh
|
2005001WL0001008
|
L. Jiban Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
05/09/2023
|
|
5234257207
|
|
L. Jiban Singh
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-009/935
(Khangabok Pt-I)
|
2005001000NRG23310820230137228
|
01/09/2023
|
Mrs. Hamindul
|
2005001WL0001008
|
Mrs. Hamindul
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
05/09/2023
|
|
5234257212
|
|
Mrs. Hamindul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|