|
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-05-001-005-001/82
(Moijing)
|
2005001000NRG23060420230131699
|
06/04/2023
|
Mrs. Tahura
|
2005001WL000859
|
Mrs. Tahura
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042925211
|
|
MRS MRS TAHURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOUBAL
|
MN-05-001-005-003/294
(Moijing)
|
2005001000NRG23060420230131702
|
06/04/2023
|
Md. Amjad Khan
|
2005001WL000859
|
Md. Amjad Khan
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042925210
|
|
MD AMJAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-005-006/1989
(Moijing)
|
2005001000NRG23060420230131704
|
06/04/2023
|
MRS LEIBAK LEI
|
2005001WL000859
|
MRS LEIBAK LEI
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042925209
|
|
HAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-003/1623
(Moijing)
|
2005001000NRG23060420230131700
|
06/04/2023
|
Ruhana
|
2005001WL000859
|
Ruhana
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042925208
|
|
RUHANA
|
BANK OF INDIA(508505)
|
|
5
|
THOUBAL
|
MN-05-001-005-004/390
(Moijing)
|
2005001000NRG23060420230131703
|
06/04/2023
|
Nurul huda
|
2005001WL000859
|
Nurul huda
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042925205
|
|
MD NURUL HUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOUBAL
|
MN-05-001-005-006/671
(Moijing)
|
2005001000NRG23060420230131705
|
06/04/2023
|
MRS SUREIYA
|
2005001WL000859
|
MRS SUREIYA
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042925202
|
|
Sureiya Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
THOUBAL
|
MN-05-001-005-010/1082
(Moijing)
|
2005001000NRG23060420230131707
|
06/04/2023
|
M.V Mumtaz Ahamad
|
2005001WL000859
|
M.V Mumtaz Ahamad
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042925206
|
|
MUMTAJ AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-005-010/1173
(Moijing)
|
2005001000NRG23060420230131709
|
06/04/2023
|
Minajan
|
2005001WL000859
|
Minajan
|
00691
|
IPOS0000001
|
1255
|
1255
|
Rejected
|
01/09/2023
|
|
5042925203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THOUBAL
|
MN-05-001-005-010/2164
(Moijing)
|
2005001000NRG23060420230131710
|
06/04/2023
|
Sultana
|
2005001WL000859
|
Sultana
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042925207
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOUBAL
|
MN-05-001-005-011/1276
(Moijing)
|
2005001000NRG23060420230131711
|
06/04/2023
|
Akela
|
2005001WL000859
|
Akela
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042925204
|
|
AKELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
12550
|
|
|
|
|
|
|
|