|
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-05-001-005-003/310
(Moijing)
|
2005001000NRG22171220220395215
|
30/03/2023
|
Safa
|
2005001WL005313
|
Safa
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353432371
|
|
MRS SAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOUBAL
|
MN-05-001-005-003/310
(Moijing)
|
2005001000NRG22171220220395216
|
30/03/2023
|
Safa
|
2005001WL005313
|
Safa
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353432372
|
|
MRS SAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOUBAL
|
MN-05-001-005-010/1105-A
(Moijing)
|
2005001000NRG22171220220395278
|
30/03/2023
|
Miss. Samina
|
2005001WL005313
|
Miss. Samina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353432370
|
|
M SAMINA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|