|
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-05-001-019-003/1800
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129627
|
03/04/2023
|
Md. Feros Khan
|
2005001WL002902
|
Md. Feros Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010356
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-003/1802
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129633
|
03/04/2023
|
Mrs. Safarjan
|
2005001WL002902
|
Mrs. Safarjan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010359
|
No Such Account
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-003/1804
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129642
|
03/04/2023
|
Jamil Ahamad
|
2005001WL002902
|
Jamil Ahamad
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010364
|
No Such Account
|
|
|
|
4
|
THOUBAL
|
MN-05-001-019-003/1806
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129651
|
03/04/2023
|
Md. Abocha
|
2005001WL002902
|
Md. Abocha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010377
|
Account Closed
|
|
|
|
5
|
THOUBAL
|
MN-05-001-019-003/1809
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129666
|
03/04/2023
|
Md Saloudin
|
2005001WL002902
|
Md Saloudin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010361
|
No Such Account
|
|
|
|
6
|
THOUBAL
|
MN-05-001-019-003/1810
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129673
|
03/04/2023
|
Md. Rashid Ahamed
|
2005001WL002902
|
Md. Rashid Ahamed
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010372
|
|
Md. Rashid Ahamed
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-003/1811
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129679
|
03/04/2023
|
Apabi
|
2005001WL002902
|
Apabi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010367
|
No Such Account
|
|
|
|
8
|
THOUBAL
|
MN-05-001-019-003/1811
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129678
|
03/04/2023
|
Md. Abdul Barik
|
2005001WL002902
|
Md. Abdul Barik
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010366
|
No Such Account
|
|
|
|
9
|
THOUBAL
|
MN-05-001-019-003/1813
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129687
|
03/04/2023
|
Md. Rahamad
|
2005001WL002902
|
Md. Rahamad
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010370
|
|
Md. Rahamad
|
()
|
|
10
|
THOUBAL
|
MN-05-001-019-003/1815
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129696
|
03/04/2023
|
Mv. Mustakim
|
2005001WL002902
|
Mv. Mustakim
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010379
|
|
Mv. Mustakim
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-003/1817
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129705
|
03/04/2023
|
Md Salim khan
|
2005001WL002902
|
Md Salim khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010369
|
|
Md Salim khan
|
()
|
|
12
|
THOUBAL
|
MN-05-001-019-003/1819
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129714
|
03/04/2023
|
Md. Atao Rahaman
|
2005001WL002902
|
Md. Atao Rahaman
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010380
|
|
Md. Atao Rahaman
|
()
|
|
13
|
THOUBAL
|
MN-05-001-019-003/1823
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129733
|
03/04/2023
|
Hajira bibi
|
2005001WL002902
|
Hajira bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010357
|
No Such Account
|
|
|
|
14
|
THOUBAL
|
MN-05-001-019-003/1825
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129740
|
03/04/2023
|
MELEI BIBI
|
2005001WL002902
|
MELEI BIBI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010365
|
No Such Account
|
|
|
|
15
|
THOUBAL
|
MN-05-001-019-003/1827
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129744
|
03/04/2023
|
Md. Hidaiyatula
|
2005001WL002902
|
Md. Hidaiyatula
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010360
|
No Such Account
|
|
|
|
16
|
THOUBAL
|
MN-05-001-019-003/1829
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129753
|
03/04/2023
|
Md Ibocha
|
2005001WL002902
|
Md Ibocha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010381
|
|
Md Ibocha
|
()
|
|
17
|
THOUBAL
|
MN-05-001-019-003/1831
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129762
|
03/04/2023
|
Md. Zahuruddin
|
2005001WL002902
|
Md. Zahuruddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010374
|
|
Md. Zahuruddin
|
()
|
|
18
|
THOUBAL
|
MN-05-001-019-003/1832
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129767
|
03/04/2023
|
Aktari
|
2005001WL002902
|
Aktari
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010373
|
|
Aktari
|
()
|
|
19
|
THOUBAL
|
MN-05-001-019-003/1833
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129771
|
03/04/2023
|
Imran khan
|
2005001WL002902
|
Imran khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010362
|
No Such Account
|
|
|
|
20
|
THOUBAL
|
MN-05-001-019-003/1836
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129786
|
03/04/2023
|
Md Hefajudin
|
2005001WL002902
|
Md Hefajudin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010371
|
|
Md Hefajudin
|
()
|
|
21
|
THOUBAL
|
MN-05-001-019-003/1838
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129798
|
03/04/2023
|
Md Abdur Rahaman
|
2005001WL002902
|
Md Abdur Rahaman
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010375
|
|
Md Abdur Rahaman
|
()
|
|
22
|
THOUBAL
|
MN-05-001-019-003/1839
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129804
|
03/04/2023
|
Md Iliyas Khan
|
2005001WL002902
|
Md Iliyas Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010368
|
No Such Account
|
|
|
|
23
|
THOUBAL
|
MN-05-001-019-003/1840
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129810
|
03/04/2023
|
Zamir Khan
|
2005001WL002902
|
Zamir Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010378
|
|
Zamir Khan
|
()
|
|
24
|
THOUBAL
|
MN-05-001-019-003/1841
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129816
|
03/04/2023
|
Rukiya
|
2005001WL002902
|
Rukiya
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010376
|
|
Rukiya
|
()
|
|
25
|
THOUBAL
|
MN-05-001-019-003/1842
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129823
|
03/04/2023
|
Ajemir
|
2005001WL002902
|
Ajemir
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010358
|
No Such Account
|
|
|
|
26
|
THOUBAL
|
MN-05-001-019-003/1845
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129839
|
03/04/2023
|
Mubarak
|
2005001WL002902
|
Mubarak
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010363
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91364
|
91364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91364
|
91364
|
|
|
|
|
|
|
|