|
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-05-001-005-004/387
(Moijing)
|
2005001000NRG23050420230130570
|
07/04/2023
|
Sarida Begum
|
2005001WL000847
|
Sarida Begum
|
00078
|
CNRB0004723
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669239352
|
|
MISS BM SARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-004/1629
(Moijing)
|
2005001000NRG23050420230130554
|
07/04/2023
|
Hamidun Nesha
|
2005001WL000847
|
Hamidun Nesha
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669239346
|
|
HAMIDUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-004/392-A
(Moijing)
|
2005001000NRG23050420230130571
|
07/04/2023
|
Maibam Arif Khan
|
2005001WL000847
|
Maibam Arif Khan
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669239353
|
|
MAIBAM ARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-004/1625
(Moijing)
|
2005001000NRG23050420230130553
|
07/04/2023
|
Siraj Ahamad
|
2005001WL000847
|
Siraj Ahamad
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669239349
|
|
MD. SIRAJ AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-005-004/2260
(Moijing)
|
2005001000NRG23050420230130560
|
07/04/2023
|
Mrs. Tahera
|
2005001WL000847
|
Mrs. Tahera
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669239350
|
|
MRS TAHERA
|
CANARA BANK(508532)
|
|
6
|
THOUBAL
|
MN-05-001-005-004/2272
(Moijing)
|
2005001000NRG23050420230130562
|
07/04/2023
|
Md. Iliyas Khan
|
2005001WL000847
|
Md. Iliyas Khan
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
08/04/2023
|
|
0669239351
|
|
Md Iliyas Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THOUBAL
|
MN-05-001-005-004/2295
(Moijing)
|
2005001000NRG23050420230130567
|
07/04/2023
|
Ajij Khan
|
2005001WL000847
|
Ajij Khan
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669239348
|
|
Ajij Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
THOUBAL
|
MN-05-001-005-004/366
(Moijing)
|
2005001000NRG23050420230130568
|
07/04/2023
|
Miss. Shamshat
|
2005001WL000847
|
Miss. Shamshat
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669239347
|
|
MRS MISS SHAMSHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4267
|
4267
|
|
|
|
|
|
|
|