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-05-001-019-007/1083 (Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337764
|
03/04/2023
|
Safirjahan
|
2005001WL004803
|
Safirjahan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0538520167
|
Aadhaar Number not mapped to Account Number
|
|
|
2
|
THOUBAL
|
MN-05-001-019-007/1083 (Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337765
|
03/04/2023
|
Safirjahan
|
2005001WL004803
|
Safirjahan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0538520166
|
Aadhaar Number not mapped to Account Number
|
|
|
3
|
THOUBAL
|
MN-05-001-019-007/1083 (Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337766
|
03/04/2023
|
Safirjahan
|
2005001WL004803
|
Safirjahan
|
00354
|
PUNB0035320
|
2008
|
2008
|
Rejected
|
04/04/2023
|
|
0538520165
|
Aadhaar Number not mapped to Account Number
|
|
|
4
|
THOUBAL
|
MN-05-001-019-007/1113 (Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337806
|
03/04/2023
|
Nursana
|
2005001WL004803
|
Nursana
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0538520164
|
|
NURSANA
|
MANIPUR RURAL BANK(607062)
|
5
|
THOUBAL
|
MN-05-001-019-007/1113 (Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337807
|
03/04/2023
|
Nursana
|
2005001WL004803
|
Nursana
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0538520163
|
|
NURSANA
|
MANIPUR RURAL BANK(607062)
|
6
|
THOUBAL
|
MN-05-001-019-007/1113 (Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337808
|
03/04/2023
|
Nursana
|
2005001WL004803
|
Nursana
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538520168
|
|
NURSANA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|