|
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-05-001-013-010/861
(Khangabok Pt-I)
|
2005001013NRG24271220230120690
|
29/12/2023
|
Md. Toyeb Khan
|
2005001WL000732
|
Md. Toyeb Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Rejected
|
30/12/2023
|
|
8967352662
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-010/868
(Khangabok Pt-I)
|
2005001013NRG24271220230120695
|
29/12/2023
|
Mrs. Nahatombi
|
2005001WL000732
|
Mrs. Nahatombi
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
30/12/2023
|
|
8967352660
|
|
Mrs. Nahatombi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-010/862
(Khangabok Pt-I)
|
2005001013NRG24271220230120691
|
29/12/2023
|
Md Basir Khan
|
2005001WL000732
|
Md Basir Khan
|
00354
|
PUNB0876100
|
1560
|
1560
|
Processed
|
30/12/2023
|
|
8967352661
|
|
Md Basir Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|