|
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
|
LILONG CD BLOCK
|
MN-05-001-001-006/713
(Turel Ahanbi Atoukhong)
|
2005001000NRG22310820230525528
|
31/08/2023
|
KHURSIDA
|
2005001WL006448
|
KHURSIDA
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
01/09/2023
|
|
5043532678
|
No Such Account
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-006/713
(Turel Ahanbi Atoukhong)
|
2005001000NRG22310820230525527
|
31/08/2023
|
KHURSIDA
|
2005001WL006448
|
KHURSIDA
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Rejected
|
01/09/2023
|
|
5043532677
|
No Such Account
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-006/733
(Turel Ahanbi Atoukhong)
|
2005001000NRG22310820230525534
|
31/08/2023
|
RUHINA
|
2005001WL006448
|
RUHINA
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Rejected
|
01/09/2023
|
|
5043532675
|
No Such Account
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-006/733
(Turel Ahanbi Atoukhong)
|
2005001000NRG22310820230525533
|
31/08/2023
|
RUHINA
|
2005001WL006448
|
RUHINA
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
01/09/2023
|
|
5043532676
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14558
|
14558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14558
|
14558
|
|
|
|
|
|
|
|