|
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-05-001-005-002/225
(Moijing)
|
2005001000NRG23031020230137386
|
03/10/2023
|
MALIAJAN BIBI
|
2005001WL0001030
|
MALIAJAN BIBI
|
00078
|
CNRB0004723
|
2510
|
2510
|
Processed
|
05/10/2023
|
|
6202011506
|
|
MALIAJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-010/2197
(Moijing)
|
2005001000NRG23031020230137393
|
03/10/2023
|
Rajiya
|
2005001WL0001030
|
Rajiya
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
06/10/2023
|
|
6202011509
|
|
Rajiya
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-010/2197
(Moijing)
|
2005001000NRG23031020230137394
|
03/10/2023
|
Rajiya
|
2005001WL0001030
|
Rajiya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
06/10/2023
|
|
6202011508
|
|
Rajiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-003/268
(Moijing)
|
2005001000NRG23031020230137389
|
03/10/2023
|
Md Nasheruddin
|
2005001WL0001030
|
Md Nasheruddin
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
06/10/2023
|
|
6202011507
|
|
Md Nasheruddin
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-009/1006-A
(Moijing)
|
2005001000NRG23031020230137390
|
03/10/2023
|
Mohd Meeta Khan
|
2005001WL0001030
|
Mohd Meeta Khan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
06/10/2023
|
|
6202011512
|
|
Mohd Meeta Khan
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-009/985
(Moijing)
|
2005001000NRG23031020230137391
|
03/10/2023
|
Mrs. Memma Bibi
|
2005001WL0001030
|
Mrs. Memma Bibi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
06/10/2023
|
|
6202011511
|
|
Mrs. Memma Bibi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-011/2209
(Moijing)
|
2005001000NRG23031020230137392
|
03/10/2023
|
Rukeiya
|
2005001WL0001030
|
Rukeiya
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
06/10/2023
|
|
6202011510
|
|
Rukeiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-005-003/2388
(Moijing)
|
2005001000NRG23031020230137387
|
03/10/2023
|
Fahim Akhtar
|
2005001WL0001030
|
Fahim Akhtar
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
05/10/2023
|
|
6202011504
|
|
Fahim Akhtar
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-003/2390
(Moijing)
|
2005001000NRG23031020230137388
|
03/10/2023
|
Md. Ayub Khan
|
2005001WL0001030
|
Md. Ayub Khan
|
00703
|
AIRP0000001
|
1757
|
1757
|
Rejected
|
05/10/2023
|
|
6202011505
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22841
|
22841
|
|
|
|
|
|
|
|