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-05-001-019-002/314 (Sangaiyumpham Pt-I)
|
2005001000NRG22010220220041958
|
03/04/2023
|
MRS. NAHAMUBI BIBI
|
2005001WL002155
|
MRS. NAHAMUBI BIBI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010321
|
|
MRS. NAHAMUBI BIBI
|
()
|
2
|
THOUBAL
|
MN-05-001-019-002/315 (Sangaiyumpham Pt-I)
|
2005001000NRG22010220220041963
|
03/04/2023
|
Md. Jalaluddin
|
2005001WL002155
|
Md. Jalaluddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010320
|
|
Md. Jalaluddin
|
()
|
3
|
THOUBAL
|
MN-05-001-019-002/315 (Sangaiyumpham Pt-I)
|
2005001000NRG22010220220041964
|
03/04/2023
|
Mrs. Jambi
|
2005001WL002155
|
Mrs. Jambi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010319
|
|
Mrs. Jambi
|
()
|
4
|
THOUBAL
|
MN-05-001-019-002/336 (Sangaiyumpham Pt-I)
|
2005001000NRG22010220220042034
|
03/04/2023
|
Md Imran khan
|
2005001WL002155
|
Md Imran khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010318
|
No Such Account
|
|
|
5
|
THOUBAL
|
MN-05-001-019-002/344 (Sangaiyumpham Pt-I)
|
2005001000NRG22010220220042069
|
03/04/2023
|
Himda Bibi
|
2005001WL002155
|
Himda Bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010323
|
|
Himda Bibi
|
()
|
6
|
THOUBAL
|
MN-05-001-019-002/345 (Sangaiyumpham Pt-I)
|
2005001000NRG22010220220042073
|
03/04/2023
|
Minarjan
|
2005001WL002155
|
Minarjan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010322
|
|
Minarjan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|