|
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-05-001-019-001/89
(Sangaiyumpham Pt-I)
|
2005001000NRG23150420230134951
|
17/04/2023
|
Mrs Nasira
|
2005001WL0000927
|
Mrs Nasira
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
24/04/2023
|
|
0959148485
|
|
Mrs Nasira
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-002/281
(Sangaiyumpham Pt-I)
|
2005001000NRG23150420230134952
|
17/04/2023
|
Ashraf ali
|
2005001WL0000927
|
Ashraf ali
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
24/04/2023
|
|
0959148486
|
|
Ashraf ali
|
()
|
|
3
|
THOUBAL
|
MN-05-001-019-005/872
(Sangaiyumpham Pt-I)
|
2005001000NRG23150420230134953
|
17/04/2023
|
Husneajahan
|
2005001WL0000927
|
Husneajahan
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0959148487
|
|
Husneajahan
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-005/874
(Sangaiyumpham Pt-I)
|
2005001000NRG23150420230134954
|
17/04/2023
|
Nuri
|
2005001WL0000927
|
Nuri
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0959148483
|
|
Nuri
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-007/1083
(Sangaiyumpham Pt-I)
|
2005001000NRG23150420230134955
|
17/04/2023
|
Safirjahan
|
2005001WL0000927
|
Safirjahan
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0959148488
|
|
Safirjahan
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-008/1327
(Sangaiyumpham Pt-I)
|
2005001000NRG23150420230134956
|
17/04/2023
|
Md. Abdur Rahaman
|
2005001WL0000927
|
Md. Abdur Rahaman
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
24/04/2023
|
|
0959148484
|
|
Md. Abdur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14558
|
14558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14558
|
14558
|
|
|
|
|
|
|
|