|
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-05-001-021-005/404
(Wangbal)
|
2005001000NRG24300320240203060
|
30/03/2024
|
Okram Babudhon Singh
|
2005001WL001678
|
Okram Babudhon Singh
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
31/03/2024
|
|
2408620879
|
|
OKRAM BABUDHON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-021-005/438
(Wangbal)
|
2005001000NRG24300320240203061
|
30/03/2024
|
Ningombam Roshankumar Singh
|
2005001WL001678
|
Ningombam Roshankumar Singh
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
31/03/2024
|
|
2408620880
|
|
NINGOMBAM ROSHANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520
|
520
|
|
|
|
|
|
|
|