|
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-05-001-005-006/2004
(Moijing)
|
2005001000NRG23310820230137258
|
01/09/2023
|
Ruhida
|
2005001WL0001010
|
Ruhida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
05/09/2023
|
|
5234257204
|
|
Ruhida
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-006/2004
(Moijing)
|
2005001000NRG23310820230137259
|
01/09/2023
|
Ruhida
|
2005001WL0001010
|
Ruhida
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5234257205
|
|
Ruhida
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-010/2197
(Moijing)
|
2005001000NRG23310820230137261
|
01/09/2023
|
Rajiya
|
2005001WL0001010
|
Rajiya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
05/09/2023
|
|
5234257202
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-006/2009
(Moijing)
|
2005001000NRG23310820230137260
|
01/09/2023
|
Athotpi
|
2005001WL0001010
|
Athotpi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
05/09/2023
|
|
5234257203
|
|
MRS MRS ATHOTPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-005-009/2305
(Moijing)
|
2005001000NRG23310820230137264
|
01/09/2023
|
Md. Ibotombi
|
2005001WL0001010
|
Md. Ibotombi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
05/09/2023
|
|
5234257201
|
|
Md. Ibotombi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13805
|
13805
|
|
|
|
|
|
|
|