|
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-05-001-020-011/1040
(Sangaiyumpham Pt-II)
|
2005001000NRG24291220230130253
|
30/12/2023
|
Jaheda Begum
|
2005001WL000802
|
Jaheda Begum
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Rejected
|
30/12/2023
|
|
8967960642
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-011/2036
(Sangaiyumpham Pt-II)
|
2005001000NRG24291220230130256
|
30/12/2023
|
Mrs. Samila
|
2005001WL000802
|
Mrs. Samila
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967960644
|
|
Mrs. Samila
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-011/982
(Sangaiyumpham Pt-II)
|
2005001000NRG24291220230130259
|
30/12/2023
|
Md Sheikh Ali
|
2005001WL000802
|
Md Sheikh Ali
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Rejected
|
30/12/2023
|
|
8967960643
|
No Such Account
|
|
|
|
4
|
THOUBAL
|
MN-05-001-020-011/997
(Sangaiyumpham Pt-II)
|
2005001000NRG24291220230130260
|
30/12/2023
|
Nahathambal
|
2005001WL000802
|
Nahathambal
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967960645
|
|
Nahathambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|