|
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-05-001-019-007/1104
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110733
|
28/08/2023
|
Ahamad Khan
|
2005001WL000711
|
Ahamad Khan
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
31/08/2023
|
|
4980211753
|
|
AHAMAD KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-019-007/1108
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110735
|
28/08/2023
|
Md Tamijur Rahaman
|
2005001WL000711
|
Md Tamijur Rahaman
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
31/08/2023
|
|
4980211751
|
|
MOHD TAMIJUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOUBAL
|
MN-05-001-019-007/1113
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110740
|
28/08/2023
|
Nursana
|
2005001WL000711
|
Nursana
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
31/08/2023
|
|
4980211752
|
|
NURSANA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-019-007/1083
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110720
|
28/08/2023
|
Safirjahan
|
2005001WL000711
|
Safirjahan
|
00703
|
AIRP0000001
|
1757
|
1757
|
Rejected
|
30/08/2023
|
|
4980211754
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|