|
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-05-001-019-002/317
(Sangaiyumpham Pt-I)
|
2005001000NRG22010220220041970
|
11/04/2023
|
Miss Salima
|
2005001WL002155
|
Miss Salima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0958501639
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-002/317
(Sangaiyumpham Pt-I)
|
2005001000NRG22010220220041971
|
11/04/2023
|
Miss Salima
|
2005001WL002155
|
Miss Salima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0958501640
|
No Such Account
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-002/334
(Sangaiyumpham Pt-I)
|
2005001000NRG22010220220042027
|
11/04/2023
|
Mrs Rajina
|
2005001WL002155
|
Mrs Rajina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501642
|
|
Mrs Rajina
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-002/334
(Sangaiyumpham Pt-I)
|
2005001000NRG22010220220042028
|
11/04/2023
|
Mrs Rajina
|
2005001WL002155
|
Mrs Rajina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501641
|
|
Mrs Rajina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|