|
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-05-001-005-004/2251
(Moijing)
|
2005001000NRG23060420230131693
|
06/04/2023
|
Md. Waheijuddin
|
2005001WL000858
|
Md. Waheijuddin
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5042910371
|
|
MD. WAHEIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-004/418
(Moijing)
|
2005001000NRG23060420230131694
|
06/04/2023
|
MD. IMTIYAJ KHAN
|
2005001WL000858
|
MD. IMTIYAJ KHAN
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5042910372
|
|
MR MD IMTIYAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOUBAL
|
MN-05-001-005-004/419
(Moijing)
|
2005001000NRG23060420230131695
|
06/04/2023
|
Ruksana Begum
|
2005001WL000858
|
Ruksana Begum
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5042910373
|
|
RUKSANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-003/1671
(Moijing)
|
2005001000NRG23060420230131691
|
06/04/2023
|
Mrs. Chaoba
|
2005001WL000858
|
Mrs. Chaoba
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5042910375
|
|
MD ACHOUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-005-003/261
(Moijing)
|
2005001000NRG23060420230131692
|
06/04/2023
|
Md. Rafi
|
2005001WL000858
|
Md. Rafi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5042910374
|
|
MD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOUBAL
|
MN-05-001-005-004/449
(Moijing)
|
2005001000NRG23060420230131696
|
06/04/2023
|
Farish Khan
|
2005001WL000858
|
Farish Khan
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
01/09/2023
|
|
5042910376
|
|
MR FARIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|