|
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
|
TADUBI
|
MN-01-006-075-075/164
(Takaimai)
|
2001006000NRG22010420220205139
|
20/09/2023
|
GRACE GHISING
|
2001006WL000550
|
GRACE GHISING
|
00415
|
SBIN0000092
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893529
|
Account Closed
|
|
|
|
2
|
TADUBI
|
MN-01-006-075-075/164
(Takaimai)
|
2001006000NRG22010420220205138
|
20/09/2023
|
GRACE GHISING
|
2001006WL000550
|
GRACE GHISING
|
00415
|
SBIN0000092
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893528
|
Account Closed
|
|
|
|
3
|
TADUBI
|
MN-01-006-075-075/164
(Takaimai)
|
2001006000NRG22010420220205137
|
20/09/2023
|
GRACE GHISING
|
2001006WL000550
|
GRACE GHISING
|
00415
|
SBIN0000092
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893527
|
Account Closed
|
|
|
|
4
|
TADUBI
|
MN-01-006-075-075/164
(Takaimai)
|
2001006000NRG22010420220204794
|
20/09/2023
|
GRACE GHISING
|
2001006WL000546
|
GRACE GHISING
|
00415
|
SBIN0000092
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893532
|
Account Closed
|
|
|
|
5
|
TADUBI
|
MN-01-006-075-075/164
(Takaimai)
|
2001006000NRG22010420220204793
|
20/09/2023
|
GRACE GHISING
|
2001006WL000546
|
GRACE GHISING
|
00415
|
SBIN0000092
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893531
|
Account Closed
|
|
|
|
6
|
TADUBI
|
MN-01-006-075-075/164
(Takaimai)
|
2001006000NRG22010420220204792
|
20/09/2023
|
GRACE GHISING
|
2001006WL000546
|
GRACE GHISING
|
00415
|
SBIN0000092
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893530
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|