|
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-09-006-005-001/696
(Kshetrigao Part-II)
|
2009006000NRG22300320220730829
|
24/05/2022
|
Ruhani
|
2009006WL003368
|
Ruhani
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850200445
|
|
Ruhani
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/612
(Kshetrigao Part-II)
|
2009006000NRG22300320220730853
|
24/05/2022
|
Md Musha
|
2009006WL003368
|
Md Musha
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850200444
|
|
Md Musha
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/493
(Kshetrigao Part-II)
|
2009006000NRG22300320220730912
|
24/05/2022
|
Mohamad Salman Khan
|
2009006WL003368
|
Mohamad Salman Khan
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
07/07/2022
|
|
2850200438
|
No Such Account
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/598
(Kshetrigao Part-II)
|
2009006000NRG22300320220730918
|
24/05/2022
|
Hanifa
|
2009006WL003368
|
Hanifa
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
07/07/2022
|
|
2850200440
|
No Such Account
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/618
(Kshetrigao Part-II)
|
2009006000NRG22300320220730930
|
24/05/2022
|
Kh Jamila
|
2009006WL003368
|
Kh Jamila
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850200443
|
|
Kh Jamila
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/215
(Kshetrigao Part-II)
|
2009006000NRG22300320220730966
|
24/05/2022
|
Maneer Khan
|
2009006WL003368
|
Maneer Khan
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
07/07/2022
|
|
2850200442
|
No Such Account
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/216
(Kshetrigao Part-II)
|
2009006000NRG22300320220730967
|
24/05/2022
|
Md Yunus Khan
|
2009006WL003368
|
Md Yunus Khan
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
07/07/2022
|
|
2850200446
|
|
Md Yunus Khan
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/218
(Kshetrigao Part-II)
|
2009006000NRG22300320220730969
|
24/05/2022
|
Lata
|
2009006WL003368
|
Lata
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
07/07/2022
|
|
2850200439
|
No Such Account
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/221
(Kshetrigao Part-II)
|
2009006000NRG22300320220730971
|
24/05/2022
|
Rasijan
|
2009006WL003368
|
Rasijan
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
07/07/2022
|
|
2850200441
|
No Such Account
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-004/222
(Kshetrigao Part-II)
|
2009006000NRG22300320220730972
|
24/05/2022
|
Yumkhaibam Baby Foziya
|
2009006WL003368
|
Yumkhaibam Baby Foziya
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
07/07/2022
|
|
2850200447
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|