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
|
TOUSEM
|
MN-02-002-061-001/6 (Katang Beukam Authority)
|
2002002000NRG22310820230127769
|
31/08/2023
|
Ageule Newme
|
2002002WL0000951
|
Ageule Newme
|
00354
|
PUNB0065320
|
2510
|
2510
|
Rejected
|
01/09/2023
|
|
5043531203
|
No Such Account
|
|
|
2
|
TOUSEM
|
MN-02-002-061-001/6 (Katang Beukam Authority)
|
2002002000NRG22310820230127768
|
31/08/2023
|
Ageule Newme
|
2002002WL0000951
|
Ageule Newme
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
01/09/2023
|
|
5043531202
|
No Such Account
|
|
|
3
|
TOUSEM
|
MN-02-002-061-001/6 (Katang Beukam Authority)
|
2002002000NRG22310820230127767
|
31/08/2023
|
Ageule Newme
|
2002002WL0000951
|
Ageule Newme
|
00354
|
PUNB0065320
|
2510
|
2510
|
Rejected
|
01/09/2023
|
|
5043531201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
4
|
TOUSEM
|
MN-02-002-061-001/7 (Katang Beukam Authority)
|
2002002000NRG22310820230127771
|
31/08/2023
|
Paisuile Pame
|
2002002WL0000951
|
Paisuile Pame
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5043531205
|
|
Paisuile Pame
|
()
|
5
|
TOUSEM
|
MN-02-002-061-001/7 (Katang Beukam Authority)
|
2002002000NRG22310820230127770
|
31/08/2023
|
Paisuile Pame
|
2002002WL0000951
|
Paisuile Pame
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
01/09/2023
|
|
5043531204
|
|
Paisuile Pame
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|