|
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
|
Saikot
|
MN-03-010-024-024/106
(Thingchom)
|
2003010000NRG22140320230327450
|
19/03/2023
|
JEHOVA
|
2003010WL002208
|
JEHOVA
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065722
|
|
JEHOVA
|
()
|
|
2
|
Saikot
|
MN-03-010-024-024/106
(Thingchom)
|
2003010000NRG22140320230327451
|
19/03/2023
|
JEHOVA
|
2003010WL002208
|
JEHOVA
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065723
|
|
JEHOVA
|
()
|
|
3
|
Saikot
|
MN-03-010-024-024/106
(Thingchom)
|
2003010000NRG22140320230327452
|
19/03/2023
|
JEHOVA
|
2003010WL002208
|
JEHOVA
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065721
|
|
JEHOVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
Saikot
|
MN-03-010-024-024/177
(Thingchom)
|
2003010000NRG22140320230327657
|
19/03/2023
|
Jehova
|
2003010WL002208
|
Jehova
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065718
|
|
Jehova
|
()
|
|
5
|
Saikot
|
MN-03-010-024-024/177
(Thingchom)
|
2003010000NRG22140320230327658
|
19/03/2023
|
Jehova
|
2003010WL002208
|
Jehova
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065719
|
|
Jehova
|
()
|
|
6
|
Saikot
|
MN-03-010-024-024/177
(Thingchom)
|
2003010000NRG22140320230327659
|
19/03/2023
|
Jehova
|
2003010WL002208
|
Jehova
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065720
|
|
Jehova
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|