|
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-05-001-015-010/788
(Khangabok Pt-III)
|
2005001000NRG23200420230135317
|
21/04/2023
|
S Churchand Singh
|
2005001WL0000952
|
S Churchand Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0959148208
|
|
S Churchand Singh
|
()
|
|
2
|
THOUBAL
|
MN-05-001-015-010/788
(Khangabok Pt-III)
|
2005001000NRG23200420230135316
|
21/04/2023
|
S Churchand Singh
|
2005001WL0000952
|
S Churchand Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
24/04/2023
|
|
0959148207
|
|
S Churchand Singh
|
()
|
|
3
|
THOUBAL
|
MN-05-001-015-010/788
(Khangabok Pt-III)
|
2005001000NRG23200420230135315
|
21/04/2023
|
S Churchand Singh
|
2005001WL0000952
|
S Churchand Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
24/04/2023
|
|
0959148206
|
|
S Churchand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-015-005/573
(Khangabok Pt-III)
|
2005001000NRG23200420230135314
|
21/04/2023
|
Saikhom Devilal Singh
|
2005001WL0000952
|
Saikhom Devilal Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0959148209
|
|
MR SAIKHOM DEVILAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5271
|
5271
|
|
|
|
|
|
|
|