|
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-05-001-014-001/230
(Khangabok Pt-II)
|
2005001000NRG22150420230523571
|
17/04/2023
|
Lamjao
|
2005001WL0006356
|
Lamjao
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148070
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-014-007/1248
(Khangabok Pt-II)
|
2005001000NRG22150420230523570
|
17/04/2023
|
Maimu
|
2005001WL0006356
|
Maimu
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0959148068
|
|
Maimu
|
()
|
|
3
|
THOUBAL
|
MN-05-001-014-008/139
(Khangabok Pt-II)
|
2005001000NRG22150420230523568
|
17/04/2023
|
Kh. Kulachandra Singh
|
2005001WL0006356
|
Kh. Kulachandra Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
24/04/2023
|
|
0959148066
|
|
Kh. Kulachandra Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-014-008/139
(Khangabok Pt-II)
|
2005001000NRG22150420230523567
|
17/04/2023
|
Kh. Kulachandra Singh
|
2005001WL0006356
|
Kh. Kulachandra Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148067
|
|
Kh. Kulachandra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-014-003/1453
(Khangabok Pt-II)
|
2005001000NRG22150420230523569
|
17/04/2023
|
M Soniya Devi
|
2005001WL0006356
|
M Soniya Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0959148069
|
|
M Soniya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13303
|
13303
|
|
|
|
|
|
|
|