|
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
|
MOIRANG
|
MN-06-004-003-002/2468
(Torbung)
|
2006004000NRG24281220230034328
|
22/02/2024
|
Thokchom Birbal Singh
|
2006004WL0000203
|
Thokchom Birbal Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Rejected
|
23/02/2024
|
|
0689027678
|
Account Closed
|
|
|
|
2
|
MOIRANG
|
MN-06-004-003-002/2492
(Torbung)
|
2006004000NRG24281220230034329
|
22/02/2024
|
Konthoujam Ronibala Devi
|
2006004WL0000203
|
Konthoujam Ronibala Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
23/02/2024
|
|
0689027677
|
|
Konthoujam Ronibala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
MOIRANG
|
MN-06-004-010-001/1711
(Saiton)
|
2006004000NRG24290120240048117
|
22/02/2024
|
Md. Anish Khan
|
2006004WL0000273
|
Md. Anish Khan
|
00415
|
SBIN0012265
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0689027681
|
|
MR MD ANISH KHAN
|
()
|
|
4
|
MOIRANG
|
MN-06-004-010-001/1711
(Saiton)
|
2006004000NRG24290120240048116
|
22/02/2024
|
Md. Anish Khan
|
2006004WL0000273
|
Md. Anish Khan
|
00415
|
SBIN0012265
|
1040
|
1040
|
Processed
|
23/02/2024
|
|
0689027680
|
|
MR MD ANISH KHAN
|
()
|
|
5
|
MOIRANG
|
MN-06-004-010-001/1711
(Saiton)
|
2006004000NRG24290120240048115
|
22/02/2024
|
Md. Anish Khan
|
2006004WL0000273
|
Md. Anish Khan
|
00415
|
SBIN0012265
|
260
|
260
|
Processed
|
23/02/2024
|
|
0689027679
|
|
MR MD ANISH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|