|
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-05-001-019-005/796
(Sangaiyumpham Pt-I)
|
2005001000NRG23300820230136841
|
30/08/2023
|
Md. Najirkhan
|
2005001WL001003
|
Md. Najirkhan
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
01/09/2023
|
|
5042925724
|
|
MR MD NAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-005/795
(Sangaiyumpham Pt-I)
|
2005001000NRG23300820230136840
|
30/08/2023
|
Serabanu
|
2005001WL001003
|
Serabanu
|
00703
|
AIRP0000001
|
251
|
251
|
Rejected
|
01/09/2023
|
|
5042925725
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502
|
502
|
|
|
|
|
|
|
|