|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/517
(Top Naoria)
|
2009006000NRG22300320220751133
|
23/05/2022
|
Nepram John Singh
|
2009006WL003440
|
Nepram John Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
01/03/2023
|
|
9383502892
|
No Such Account
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/555
(Top Naoria)
|
2009006000NRG22300320220751144
|
23/05/2022
|
Sagolsem Meghachandra Singh
|
2009006WL003440
|
Sagolsem Meghachandra Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
01/03/2023
|
|
9383502894
|
No Such Account
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/568
(Top Naoria)
|
2009006000NRG22300320220751151
|
23/05/2022
|
Takhelmayum Sushila
|
2009006WL003440
|
Takhelmayum Sushila
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
01/03/2023
|
|
9383502893
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|