|
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-05-001-005-004/380
(Moijing)
|
2005001000NRG24280220240192277
|
29/02/2024
|
Rafijuddin
|
2005001WL0001243
|
Rafijuddin
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/03/2024
|
|
1368003883
|
|
Rafijuddin
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-004/380
(Moijing)
|
2005001000NRG24280220240192276
|
29/02/2024
|
Rafijuddin
|
2005001WL0001243
|
Rafijuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1368003884
|
|
Rafijuddin
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-004/414
(Moijing)
|
2005001000NRG24280220240192279
|
29/02/2024
|
Sakila
|
2005001WL0001243
|
Sakila
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1368003886
|
|
Sakila
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-004/414
(Moijing)
|
2005001000NRG24280220240192278
|
29/02/2024
|
Sakila
|
2005001WL0001243
|
Sakila
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/03/2024
|
|
1368003885
|
|
Sakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|