|
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
|
LILONG CD BLOCK
|
MN-05-001-001-007/1177
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084372
|
27/11/2023
|
Victory
|
2005001WL000509
|
Victory
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Rejected
|
30/11/2023
|
|
8083375297
|
No Such Account
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-007/1181
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084373
|
27/11/2023
|
Th. Kesho
|
2005001WL000509
|
Th. Kesho
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Rejected
|
30/11/2023
|
|
8083375291
|
No Such Account
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-007/1211
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084396
|
27/11/2023
|
Kesho
|
2005001WL000509
|
Kesho
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Rejected
|
30/11/2023
|
|
8083375300
|
No Such Account
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-007/1220
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084404
|
27/11/2023
|
Kh. Sakhi
|
2005001WL000509
|
Kh. Sakhi
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Rejected
|
30/11/2023
|
|
8083375294
|
No Such Account
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-007/1240
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084420
|
27/11/2023
|
Md. Siraj Ahamad
|
2005001WL000509
|
Md. Siraj Ahamad
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
30/11/2023
|
|
8083375293
|
No Such Account
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-007/1240
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084419
|
27/11/2023
|
Md. Siraj Ahamad
|
2005001WL000509
|
Md. Siraj Ahamad
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
30/11/2023
|
|
8083375292
|
No Such Account
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-007/1241
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084421
|
27/11/2023
|
Md. Safir Ahamad
|
2005001WL000509
|
Md. Safir Ahamad
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Rejected
|
30/11/2023
|
|
8083375296
|
No Such Account
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-007/1572
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084440
|
27/11/2023
|
Mahei
|
2005001WL000509
|
Mahei
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Rejected
|
30/11/2023
|
|
8083375302
|
No Such Account
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-007/1581
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084447
|
27/11/2023
|
Md. Tayab ali
|
2005001WL000509
|
Md. Tayab ali
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
30/11/2023
|
|
8083375299
|
No Such Account
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-007/1581
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084448
|
27/11/2023
|
Md. Tayab ali
|
2005001WL000509
|
Md. Tayab ali
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
30/11/2023
|
|
8083375298
|
No Such Account
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-007/1679
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084503
|
27/11/2023
|
K. Sarat Singh
|
2005001WL000509
|
K. Sarat Singh
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Rejected
|
30/11/2023
|
|
8083375301
|
No Such Account
|
|
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-007/2443
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084576
|
27/11/2023
|
W. Shentibala
|
2005001WL000509
|
W. Shentibala
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Rejected
|
30/11/2023
|
|
8083375295
|
No Such Account
|
|
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-007/2454
(Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084587
|
27/11/2023
|
H. Lalit Singh
|
2005001WL000509
|
H. Lalit Singh
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Rejected
|
30/11/2023
|
|
8083375290
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|