|
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-05-001-005-002/164
(Moijing)
|
2005001000NRG23060420230131684
|
29/08/2023
|
Amir
|
2005001WL000857
|
Amir
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042191263
|
|
AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-005-004/1856
(Moijing)
|
2005001000NRG23060420230131686
|
29/08/2023
|
MRS NAZIMA
|
2005001WL000857
|
MRS NAZIMA
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042191265
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOUBAL
|
MN-05-001-005-011/1297
(Moijing)
|
2005001000NRG23060420230131687
|
29/08/2023
|
Md. Anuwar
|
2005001WL000857
|
Md. Anuwar
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042191261
|
|
MD ANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOUBAL
|
MN-05-001-005-011/1298
(Moijing)
|
2005001000NRG23060420230131688
|
29/08/2023
|
Md Tamizur Rahaman
|
2005001WL000857
|
Md Tamizur Rahaman
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042191264
|
|
MD. TAMIJUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-005-011/1748
(Moijing)
|
2005001000NRG23060420230131690
|
29/08/2023
|
Md. Sahidur Rahaman
|
2005001WL000857
|
Md. Sahidur Rahaman
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042191262
|
|
MD SAHIDUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-005-003/1671
(Moijing)
|
2005001000NRG23060420230131685
|
29/08/2023
|
Mrs Chaoba
|
2005001WL000857
|
Mrs Chaoba
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
01/09/2023
|
|
5042191266
|
|
Mrs. Chaoba
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|