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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/673 (Samaram)
|
2005001000NRG24021220230088791
|
02/12/2023
|
CHANAM TAMPHA DEVI
|
2005001WL000540
|
CHANAM TAMPHA DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8204904697
|
|
CHANAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/675 (Samaram)
|
2005001000NRG24021220230088792
|
02/12/2023
|
M. Purnima Devi
|
2005001WL000540
|
M. Purnima Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8204904699
|
|
Mutum Purnima Devi
|
PUNJAB NATIONAL BANK(508568)
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/729 (Samaram)
|
2005001000NRG24021220230088793
|
02/12/2023
|
SAPAM TOMBI DEVI
|
2005001WL000540
|
SAPAM TOMBI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8204904698
|
|
SAPAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/730 (Samaram)
|
2005001000NRG24021220230088794
|
02/12/2023
|
Moirangthem Nungshi Devi
|
2005001WL000540
|
Moirangthem Nungshi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8204904700
|
|
MOIRANGTHEM NUNGSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|