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-05-001-021-005/410 (Wangbal)
|
2005001000NRG22171020220323153
|
04/04/2023
|
H Renubala Devi
|
2005001WL004685
|
H Renubala Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0559106196
|
|
H Renubala Devi
|
()
|
2
|
THOUBAL
|
MN-05-001-021-005/410 (Wangbal)
|
2005001000NRG22171020220323154
|
04/04/2023
|
H Renubala Devi
|
2005001WL004685
|
H Renubala Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0559106195
|
|
H Renubala Devi
|
()
|
3
|
THOUBAL
|
MN-05-001-021-005/432 (Wangbal)
|
2005001000NRG22171020220323165
|
04/04/2023
|
W Surjalata Devi
|
2005001WL004685
|
W Surjalata Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0559106194
|
|
W Surjalata Devi
|
()
|
4
|
THOUBAL
|
MN-05-001-021-005/433 (Wangbal)
|
2005001000NRG22171020220323168
|
04/04/2023
|
N Pramo Devi
|
2005001WL004685
|
N Pramo Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0559106197
|
|
N Pramo Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|