|
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-05-001-013-008/558
(Khangabok Pt-I)
|
2005001013NRG23310320230109222
|
06/04/2023
|
O Jina Devi
|
2005001WL000701
|
O Jina Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634339335
|
|
O Jina Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-008/561
(Khangabok Pt-I)
|
2005001013NRG23310320230109226
|
06/04/2023
|
Kh. Bali Devi
|
2005001WL000701
|
Kh. Bali Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634339334
|
|
Kh. Bali Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-008/585
(Khangabok Pt-I)
|
2005001013NRG23310320230109254
|
06/04/2023
|
T. Maipak Devi
|
2005001WL000701
|
T. Maipak Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634339333
|
|
T. Maipak Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|