|
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-05-001-005-010/2194
(Moijing)
|
2005001005NRG23310320230110611
|
06/04/2023
|
Khatijan
|
2005001WL000709
|
Khatijan
|
00048
|
BKID0005053
|
3012
|
3012
|
Processed
|
08/04/2023
|
|
0668533206
|
|
KHATIZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-011/1292
(Moijing)
|
2005001005NRG23310320230110612
|
06/04/2023
|
Feroj Khan
|
2005001WL000709
|
Feroj Khan
|
00282
|
PUNB0RRBMRB
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533205
|
|
YASHMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-001/94
(Moijing)
|
2005001005NRG23310320230110596
|
06/04/2023
|
Sharita Shahani
|
2005001WL000709
|
Sharita Shahani
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
08/04/2023
|
|
0668533209
|
|
MRS SHARITA SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOUBAL
|
MN-05-001-005-004/1634
(Moijing)
|
2005001005NRG23310320230110598
|
06/04/2023
|
RAZIYA
|
2005001WL000709
|
RAZIYA
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533210
|
|
RAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-005-006/584
(Moijing)
|
2005001005NRG23310320230110603
|
06/04/2023
|
Mrs. Gulerjan
|
2005001WL000709
|
Mrs. Gulerjan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533212
|
|
MRS GULERJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-005-006/588
(Moijing)
|
2005001005NRG23310320230110605
|
06/04/2023
|
Md Amar
|
2005001WL000709
|
Md Amar
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533203
|
|
Md Amar Ali
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-005-011/1748
(Moijing)
|
2005001005NRG23310320230110614
|
06/04/2023
|
Md. Sahidur Rahaman
|
2005001WL000709
|
Md. Sahidur Rahaman
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533202
|
|
MD SAHIDUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15311
|
15311
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-005-006/589
(Moijing)
|
2005001005NRG23310320230110606
|
06/04/2023
|
Md. Rafiq Khan
|
2005001WL000709
|
Md. Rafiq Khan
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533211
|
|
MD RAFIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOUBAL
|
MN-05-001-005-010/1082
(Moijing)
|
2005001005NRG23310320230110607
|
06/04/2023
|
M.V Mumtaz Ahamad
|
2005001WL000709
|
M.V Mumtaz Ahamad
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533213
|
|
MUMTAJ AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-005-010/1173
(Moijing)
|
2005001005NRG23310320230110608
|
06/04/2023
|
Minajan
|
2005001WL000709
|
Minajan
|
00691
|
IPOS0000001
|
3263
|
3263
|
Rejected
|
08/04/2023
|
|
0668533204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THOUBAL
|
MN-05-001-005-010/1217
(Moijing)
|
2005001005NRG23310320230110609
|
06/04/2023
|
Rajiya
|
2005001WL000709
|
Rajiya
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
08/04/2023
|
|
0668533207
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-005-010/2164
(Moijing)
|
2005001005NRG23310320230110610
|
06/04/2023
|
Sultana
|
2005001WL000709
|
Sultana
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
08/04/2023
|
|
0668533208
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37399
|
37399
|
|
|
|
|
|
|
|