|
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
|
TOUSEM
|
MN-02-002-013-013/1
(Thingtubbung Authority)
|
2002002000NRG24190320240029738
|
19/03/2024
|
KHUPNEH DIMNGEL
|
2002002WL000495
|
KHUPNEH DIMNGEL
|
00354
|
PUNB0032520
|
260
|
260
|
Processed
|
02/04/2024
|
|
2430926211
|
|
KHUPNEH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
TOUSEM
|
MN-02-002-059-001/1
(Pangmol Authority)
|
2002002000NRG24190320240030667
|
19/03/2024
|
Laljahao
|
2002002WL000512
|
Laljahao
|
00354
|
PUNB0171220
|
260
|
260
|
Processed
|
02/04/2024
|
|
2430926212
|
|
LALJAHAO DOUNGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520
|
520
|
|
|
|
|
|
|
|