|
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-05-001-005-003/2388
(Moijing)
|
2005001000NRG23300820230136801
|
30/08/2023
|
Fahim Akhtar
|
2005001WL001000
|
Fahim Akhtar
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Rejected
|
01/09/2023
|
|
5041123230
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-003/2390
(Moijing)
|
2005001000NRG23300820230136803
|
30/08/2023
|
Md. Ayub Khan
|
2005001WL001000
|
Md. Ayub Khan
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Rejected
|
01/09/2023
|
|
5041123231
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-003/2389
(Moijing)
|
2005001000NRG23300820230136802
|
30/08/2023
|
Md. Akbar Khan
|
2005001WL001000
|
Md. Akbar Khan
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5041123232
|
|
MR MD AKBAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-004/2254
(Moijing)
|
2005001000NRG23300820230136827
|
30/08/2023
|
Jubeda
|
2005001WL001000
|
Jubeda
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5041123228
|
|
Jubeda
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-004/2285
(Moijing)
|
2005001000NRG23300820230136831
|
30/08/2023
|
Md. Rahaman
|
2005001WL001000
|
Md. Rahaman
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5041123229
|
|
Md. Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|