|
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-05-001-025-013/1712
(Langathel)
|
2005001000NRG24200120240158375
|
20/01/2024
|
Mrs Huda bibi
|
2005001WL0000994
|
Mrs Huda bibi
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
22/01/2024
|
|
9712606819
|
|
Mrs Huda bibi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/975
(Langathel)
|
2005001000NRG24200120240158378
|
20/01/2024
|
Mrs. Amita
|
2005001WL0000994
|
Mrs. Amita
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
22/01/2024
|
|
9712606818
|
|
Mrs. Amita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/95
(Langathel)
|
2005001000NRG24200120240158374
|
20/01/2024
|
SH. IBOTOMBI SINGH
|
2005001WL0000994
|
SH. IBOTOMBI SINGH
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
22/01/2024
|
|
9712606817
|
|
SH. IBOTOMBI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1742
(Langathel)
|
2005001000NRG24200120240158376
|
20/01/2024
|
Mrs Sahida Begum
|
2005001WL0000994
|
Mrs Sahida Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
22/01/2024
|
|
9712606821
|
|
MRS SAHIDA SAHIDA
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/766
(Langathel)
|
2005001000NRG24200120240158377
|
20/01/2024
|
Md. Ayub Khan
|
2005001WL0000994
|
Md. Ayub Khan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
22/01/2024
|
|
9712606820
|
|
MRS KILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|