|
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-05-001-020-005/1630
(Sangaiyumpham Pt-II)
|
2005001000NRG24080220240171506
|
08/02/2024
|
Thoibi
|
2005001WL0001096
|
Thoibi
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Rejected
|
10/02/2024
|
|
0301727014
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-005/1630
(Sangaiyumpham Pt-II)
|
2005001000NRG24080220240171507
|
08/02/2024
|
Thoibi
|
2005001WL0001096
|
Thoibi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
10/02/2024
|
|
0301727015
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1596-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24080220240171508
|
08/02/2024
|
Mrs Simajan
|
2005001WL0001096
|
Mrs Simajan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0301727012
|
|
Mrs Simajan
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-005/1596-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24080220240171509
|
08/02/2024
|
Mrs Simajan
|
2005001WL0001096
|
Mrs Simajan
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301727013
|
|
Mrs Simajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|