|
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-05-001-005-012/1405
(Moijing)
|
2005001005NRG23310320230106905
|
30/08/2023
|
m. Birbal
|
2005001WL000684
|
m. Birbal
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Rejected
|
01/09/2023
|
|
5041123083
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-012/1405
(Moijing)
|
2005001005NRG23310320230106904
|
30/08/2023
|
m. Birbal
|
2005001WL000684
|
m. Birbal
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Rejected
|
01/09/2023
|
|
5041123080
|
No Such Account
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-012/1405
(Moijing)
|
2005001005NRG23310320230106903
|
30/08/2023
|
m. Birbal
|
2005001WL000684
|
m. Birbal
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Rejected
|
01/09/2023
|
|
5041123082
|
No Such Account
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-012/1405
(Moijing)
|
2005001005NRG23310320230106902
|
30/08/2023
|
m. Birbal
|
2005001WL000684
|
m. Birbal
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Rejected
|
01/09/2023
|
|
5041123081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4267
|
4267
|
|
|
|
|
|
|
|