|
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-05-001-005-002/199
(Moijing)
|
2005001000NRG23060420230131366
|
06/04/2023
|
Miss Simla Begum
|
2005001WL000855
|
Miss Simla Begum
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0669239137
|
|
SIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-005-003/294
(Moijing)
|
2005001000NRG23060420230131387
|
06/04/2023
|
Md. Amjad Khan
|
2005001WL000855
|
Md. Amjad Khan
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0669239138
|
|
MD AMJAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-005-003/452
(Moijing)
|
2005001000NRG23060420230131392
|
06/04/2023
|
MD. AKBAR KHAN
|
2005001WL000855
|
MD. AKBAR KHAN
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0669239136
|
|
Mr. MD ABKAR KHAN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3765
|
3765
|
|
|
|
|
|
|
|