|
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-05-001-005-004/380
(Moijing)
|
2005001000NRG22060620220218538
|
07/07/2022
|
Serabanu
|
2005001WL003738
|
Serabanu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Rejected
|
08/07/2022
|
|
2899037956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-004/383
(Moijing)
|
2005001000NRG22060620220218540
|
07/07/2022
|
Abdul Hakim
|
2005001WL003738
|
Abdul Hakim
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2899037957
|
|
MD.ABDUL HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-005-004/412
(Moijing)
|
2005001000NRG22060620220218547
|
07/07/2022
|
PARIJAT
|
2005001WL003738
|
PARIJAT
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2899037954
|
|
PARIJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-005-004/417
(Moijing)
|
2005001000NRG22060620220218550
|
07/07/2022
|
MD. ABDUL KALAM
|
2005001WL003738
|
MD. ABDUL KALAM
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2899037955
|
|
MD. ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|