|
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-05-001-013-002/155
(Khangabok Pt-I)
|
2005001000NRG23060420230131324
|
18/09/2023
|
M. Rajesh Singh
|
2005001WL0000854
|
M. Rajesh Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
26/09/2023
|
|
5874646327
|
|
M. Rajesh Singh
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-007/1464
(Khangabok Pt-I)
|
2005001000NRG23060420230131325
|
18/09/2023
|
L. Sanahanbi Devi
|
2005001WL0000854
|
L. Sanahanbi Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Rejected
|
26/09/2023
|
|
5874646330
|
No Such Account
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-008/598
(Khangabok Pt-I)
|
2005001000NRG23060420230131326
|
18/09/2023
|
L. Jiban Singh
|
2005001WL0000854
|
L. Jiban Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Rejected
|
26/09/2023
|
|
5874646331
|
Account Closed
|
|
|
|
4
|
THOUBAL
|
MN-05-001-013-009/935
(Khangabok Pt-I)
|
2005001000NRG23060420230131327
|
18/09/2023
|
Mrs. Hamindul
|
2005001WL0000854
|
Mrs. Hamindul
|
00354
|
PUNB0035320
|
2008
|
2008
|
Rejected
|
26/09/2023
|
|
5874646328
|
No Such Account
|
|
|
|
5
|
THOUBAL
|
MN-05-001-013-009/970
(Khangabok Pt-I)
|
2005001000NRG23060420230131328
|
18/09/2023
|
Md Islamuddin
|
2005001WL0000854
|
Md Islamuddin
|
00354
|
PUNB0035320
|
2008
|
2008
|
Rejected
|
26/09/2023
|
|
5874646329
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8032
|
8032
|
|
|
|
|
|
|
|