|
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
|
KAKCHING
|
MN-05-002-002-005/1553
()
|
2005002000NRG22080620220219526
|
28/06/2022
|
Mayengbam Inaocha Singh
|
2005002WL003747
|
Mayengbam Inaocha Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Rejected
|
29/06/2022
|
|
2560813695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KAKCHING
|
MN-05-002-002-005/1555
()
|
2005002000NRG22080620220219528
|
28/06/2022
|
N. Indira Devi
|
2005002WL003747
|
N. Indira Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
29/06/2022
|
|
2560813694
|
|
NINGOMBAM INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAKCHING
|
MN-05-002-002-005/650
()
|
2005002000NRG22080620220219559
|
28/06/2022
|
M Geeta Devi
|
2005002WL003747
|
M Geeta Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
29/06/2022
|
|
2560813696
|
|
M GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|