|
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-05-001-021-006/850
(Wangbal)
|
2005001000NRG22020920220317237
|
07/09/2022
|
S. Ibemcha Devi
|
2005001WL0004612
|
S. Ibemcha Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
22/11/2022
|
|
6607862355
|
|
S. Ibemcha Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-021-006/850
(Wangbal)
|
2005001000NRG22020920220317238
|
07/09/2022
|
S. Ibemcha Devi
|
2005001WL0004612
|
S. Ibemcha Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
22/11/2022
|
|
6607862354
|
|
S. Ibemcha Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-021-006/850
(Wangbal)
|
2005001000NRG22020920220317239
|
07/09/2022
|
S. Ibemcha Devi
|
2005001WL0004612
|
S. Ibemcha Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
22/11/2022
|
|
6607862353
|
|
S. Ibemcha Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-021-008/801
(Wangbal)
|
2005001000NRG22020920220317240
|
07/09/2022
|
S. Sunita Devi
|
2005001WL0004612
|
S. Sunita Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
22/11/2022
|
|
6607862352
|
|
S. Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|