|
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
|
Vangai
|
MN-03-008-028-028/23
()
|
2003008000NRG22290320230406587
|
30/03/2023
|
LALNUNMAWI
|
2003008WL002698
|
LALNUNMAWI
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353432099
|
|
SHRIBASH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Vangai
|
MN-03-008-028-028/23
()
|
2003008000NRG22290320230406586
|
30/03/2023
|
LALNUNMAWI
|
2003008WL002698
|
LALNUNMAWI
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353432098
|
|
SHRIBASH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Vangai
|
MN-03-008-028-028/23
()
|
2003008000NRG22290320230406585
|
30/03/2023
|
LALNUNMAWI
|
2003008WL002698
|
LALNUNMAWI
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353432097
|
|
SHRIBASH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Vangai
|
MN-03-008-028-028/23
()
|
2003008000NRG22290320230406584
|
30/03/2023
|
LALNUNMAWI
|
2003008WL002698
|
LALNUNMAWI
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353432096
|
|
SHRIBASH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Vangai
|
MN-03-008-028-028/23
()
|
2003008000NRG22290320230406583
|
30/03/2023
|
LALNUNMAWI
|
2003008WL002698
|
LALNUNMAWI
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353432095
|
|
SHRIBASH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Vangai
|
MN-03-008-028-028/55
()
|
2003008000NRG22290320230406762
|
30/03/2023
|
JOSHUA
|
2003008WL002698
|
JOSHUA
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353432094
|
|
JOSHUA
|
BANK OF BARODA(606985)
|
|
7
|
Vangai
|
MN-03-008-028-028/55
()
|
2003008000NRG22290320230406761
|
30/03/2023
|
JOSHUA
|
2003008WL002698
|
JOSHUA
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353432093
|
|
JOSHUA
|
BANK OF BARODA(606985)
|
|
8
|
Vangai
|
MN-03-008-028-028/55
()
|
2003008000NRG22290320230406760
|
30/03/2023
|
JOSHUA
|
2003008WL002698
|
JOSHUA
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353432092
|
|
JOSHUA
|
BANK OF BARODA(606985)
|
|
9
|
Vangai
|
MN-03-008-028-028/55
()
|
2003008000NRG22290320230406759
|
30/03/2023
|
JOSHUA
|
2003008WL002698
|
JOSHUA
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353432091
|
|
JOSHUA
|
BANK OF BARODA(606985)
|
|
10
|
Vangai
|
MN-03-008-028-028/55
()
|
2003008000NRG22290320230406758
|
30/03/2023
|
JOSHUA
|
2003008WL002698
|
JOSHUA
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353432090
|
|
JOSHUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|