|
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
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/672
(Luwangsangbam)
|
2009005000NRG22251120210050921
|
15/03/2023
|
Khuraijam Usharani Devi
|
2009005WL000523
|
Khuraijam Usharani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887266
|
|
KHURAIJAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/78
(Luwangsangbam)
|
2009005000NRG22251120210050951
|
15/03/2023
|
Nongthombam Bimola Devi
|
2009005WL000523
|
Nongthombam Bimola Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
16/03/2023
|
|
9857887265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/81
(Luwangsangbam)
|
2009005000NRG22251120210050954
|
15/03/2023
|
Khuraijam Rasesori Devi
|
2009005WL000523
|
Khuraijam Rasesori Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887268
|
|
KHURAIJAM RASHESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/89
(Luwangsangbam)
|
2009005000NRG22251120210050960
|
15/03/2023
|
Nongthombam Indrani Devi
|
2009005WL000523
|
Nongthombam Indrani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887267
|
|
THANGJAM INDRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|