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-05-001-005-001/26 (Moijing)
|
2005001000NRG23060420230131344
|
06/04/2023
|
Mrs. Basirun
|
2005001WL000855
|
Mrs. Basirun
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238920
|
|
Mrs. Basirun
|
()
|
2
|
THOUBAL
|
MN-05-001-005-001/38-A (Moijing)
|
2005001000NRG23060420230131349
|
06/04/2023
|
Yasmin Banu
|
2005001WL000855
|
Yasmin Banu
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238925
|
|
Yasmin Banu
|
()
|
3
|
THOUBAL
|
MN-05-001-005-001/8 (Moijing)
|
2005001000NRG23060420230131359
|
06/04/2023
|
Mrs. Samim Banu
|
2005001WL000855
|
Mrs. Samim Banu
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238926
|
|
Mrs. Samim Banu
|
()
|
4
|
THOUBAL
|
MN-05-001-005-003/277-A (Moijing)
|
2005001000NRG23060420230131384
|
06/04/2023
|
Md. Iqbal
|
2005001WL000855
|
Md. Iqbal
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669238928
|
|
Md. Iqbal
|
()
|
5
|
THOUBAL
|
MN-05-001-005-003/285 (Moijing)
|
2005001000NRG23060420230131386
|
06/04/2023
|
Ruksana
|
2005001WL000855
|
Ruksana
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238923
|
|
Ruksana
|
()
|
6
|
THOUBAL
|
MN-05-001-005-003/320 (Moijing)
|
2005001000NRG23060420230131389
|
06/04/2023
|
Mrs Minarjan
|
2005001WL000855
|
Mrs Minarjan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238919
|
|
Mrs Minarjan
|
()
|
7
|
THOUBAL
|
MN-05-001-005-004/1631-A (Moijing)
|
2005001000NRG23060420230131394
|
06/04/2023
|
Minarashi
|
2005001WL000855
|
Minarashi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238929
|
|
Minarashi
|
()
|
8
|
THOUBAL
|
MN-05-001-005-004/2270 (Moijing)
|
2005001000NRG23060420230131399
|
06/04/2023
|
DILOJAN
|
2005001WL000855
|
DILOJAN
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669238922
|
|
DILOJAN
|
()
|
9
|
THOUBAL
|
MN-05-001-005-006/704-A (Moijing)
|
2005001000NRG23060420230131446
|
06/04/2023
|
Md. Nurul Islam
|
2005001WL000855
|
Md. Nurul Islam
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238927
|
|
Md. Nurul Islam
|
()
|
10
|
THOUBAL
|
MN-05-001-005-009/2318 (Moijing)
|
2005001000NRG23060420230131452
|
06/04/2023
|
Md. Muheiruddin
|
2005001WL000855
|
Md. Muheiruddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238924
|
|
Md. Muheiruddin
|
()
|
11
|
THOUBAL
|
MN-05-001-005-010/1074 (Moijing)
|
2005001000NRG23060420230131453
|
06/04/2023
|
Gul bahar
|
2005001WL000855
|
Gul bahar
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
08/04/2023
|
|
0669238916
|
Account Closed
|
|
|
12
|
THOUBAL
|
MN-05-001-005-010/1191 (Moijing)
|
2005001000NRG23060420230131462
|
06/04/2023
|
Md. Najir Ahamad
|
2005001WL000855
|
Md. Najir Ahamad
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238918
|
|
Md. Najir Ahamad
|
()
|
13
|
THOUBAL
|
MN-05-001-005-010/1737 (Moijing)
|
2005001000NRG23060420230131472
|
06/04/2023
|
Sima
|
2005001WL000855
|
Sima
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669238917
|
|
Sima
|
()
|
14
|
THOUBAL
|
MN-05-001-005-011/1302 (Moijing)
|
2005001000NRG23060420230131484
|
06/04/2023
|
Saraj Ahamad
|
2005001WL000855
|
Saraj Ahamad
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238915
|
|
Saraj Ahamad
|
()
|
15
|
THOUBAL
|
MN-05-001-005-011/2203 (Moijing)
|
2005001000NRG23060420230131496
|
06/04/2023
|
Amita
|
2005001WL000855
|
Amita
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669238921
|
|
Amita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51706
|
51706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51706
|
51706
|
|
|
|
|
|
|
|