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-05-001-005-006/1993 (Moijing)
|
2005001000NRG22290420230524440
|
02/05/2023
|
MD AMAR AHAMAD
|
2005001WL0006402
|
MD AMAR AHAMAD
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673550
|
|
MD AMAR AHAMAD
|
()
|
2
|
THOUBAL
|
MN-05-001-005-006/1993 (Moijing)
|
2005001000NRG22290420230524441
|
02/05/2023
|
MD AMAR AHAMAD
|
2005001WL0006402
|
MD AMAR AHAMAD
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673551
|
|
MD AMAR AHAMAD
|
()
|
3
|
THOUBAL
|
MN-05-001-005-007/1577-B (Moijing)
|
2005001000NRG22290420230524455
|
02/05/2023
|
MD. AKAMAL
|
2005001WL0006402
|
MD. AKAMAL
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673544
|
|
MD. AKAMAL
|
()
|
4
|
THOUBAL
|
MN-05-001-005-007/1577-B (Moijing)
|
2005001000NRG22290420230524456
|
02/05/2023
|
MD. AKAMAL
|
2005001WL0006402
|
MD. AKAMAL
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
18/08/2023
|
|
4675673545
|
|
MD. AKAMAL
|
()
|
5
|
THOUBAL
|
MN-05-001-005-007/1577-B (Moijing)
|
2005001000NRG22290420230524457
|
02/05/2023
|
MD. AKAMAL
|
2005001WL0006402
|
MD. AKAMAL
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673546
|
|
MD. AKAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17821
|
17821
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-005-002/205 (Moijing)
|
2005001000NRG22290420230524443
|
02/05/2023
|
Mrs. Maliyajan Bibi
|
2005001WL0006402
|
Mrs. Maliyajan Bibi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673558
|
|
MR MD SHIKANDER ALI
|
()
|
7
|
THOUBAL
|
MN-05-001-005-002/205 (Moijing)
|
2005001000NRG22290420230524444
|
02/05/2023
|
Mrs. Maliyajan Bibi
|
2005001WL0006402
|
Mrs. Maliyajan Bibi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673556
|
|
MR MD SHIKANDER ALI
|
()
|
8
|
THOUBAL
|
MN-05-001-005-002/205 (Moijing)
|
2005001000NRG22290420230524445
|
02/05/2023
|
Mrs. Maliyajan Bibi
|
2005001WL0006402
|
Mrs. Maliyajan Bibi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673557
|
|
MR MD SHIKANDER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-005-006/1987 (Moijing)
|
2005001000NRG22290420230524438
|
02/05/2023
|
Md. Iliayas Khan
|
2005001WL0006402
|
Md. Iliayas Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673540
|
|
Md. Iliayas Khan
|
()
|
10
|
THOUBAL
|
MN-05-001-005-006/1987 (Moijing)
|
2005001000NRG22290420230524439
|
02/05/2023
|
Md. Iliayas Khan
|
2005001WL0006402
|
Md. Iliayas Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673539
|
|
Md. Iliayas Khan
|
()
|
11
|
THOUBAL
|
MN-05-001-005-009/2305 (Moijing)
|
2005001000NRG22290420230524458
|
02/05/2023
|
Md. Ibotombi
|
2005001WL0006402
|
Md. Ibotombi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673552
|
|
Md. Ibotombi
|
()
|
12
|
THOUBAL
|
MN-05-001-005-010/1134-A (Moijing)
|
2005001000NRG22290420230524446
|
02/05/2023
|
MD FEROJ KHAN
|
2005001WL0006402
|
MD FEROJ KHAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673553
|
|
MD FEROJ KHAN
|
()
|
13
|
THOUBAL
|
MN-05-001-005-010/1134-A (Moijing)
|
2005001000NRG22290420230524447
|
02/05/2023
|
MD FEROJ KHAN
|
2005001WL0006402
|
MD FEROJ KHAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673554
|
|
MD FEROJ KHAN
|
()
|
14
|
THOUBAL
|
MN-05-001-005-010/1134-A (Moijing)
|
2005001000NRG22290420230524448
|
02/05/2023
|
MD FEROJ KHAN
|
2005001WL0006402
|
MD FEROJ KHAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673555
|
|
MD FEROJ KHAN
|
()
|
15
|
THOUBAL
|
MN-05-001-005-010/1201-A (Moijing)
|
2005001000NRG22290420230524449
|
02/05/2023
|
SULTANA
|
2005001WL0006402
|
SULTANA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673543
|
|
SULTANA
|
()
|
16
|
THOUBAL
|
MN-05-001-005-010/1201-A (Moijing)
|
2005001000NRG22290420230524450
|
02/05/2023
|
SULTANA
|
2005001WL0006402
|
SULTANA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673542
|
|
SULTANA
|
()
|
17
|
THOUBAL
|
MN-05-001-005-010/1201-A (Moijing)
|
2005001000NRG22290420230524451
|
02/05/2023
|
SULTANA
|
2005001WL0006402
|
SULTANA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673541
|
|
SULTANA
|
()
|
18
|
THOUBAL
|
MN-05-001-005-010/1222 (Moijing)
|
2005001000NRG22290420230524452
|
02/05/2023
|
Gayajuddin
|
2005001WL0006402
|
Gayajuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673547
|
|
Gayajuddin
|
()
|
19
|
THOUBAL
|
MN-05-001-005-010/1222 (Moijing)
|
2005001000NRG22290420230524453
|
02/05/2023
|
Gayajuddin
|
2005001WL0006402
|
Gayajuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673548
|
|
Gayajuddin
|
()
|
20
|
THOUBAL
|
MN-05-001-005-010/1222 (Moijing)
|
2005001000NRG22290420230524454
|
02/05/2023
|
Gayajuddin
|
2005001WL0006402
|
Gayajuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673549
|
|
Gayajuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
21
|
THOUBAL
|
MN-05-001-005-012/1355 (Moijing)
|
2005001000NRG22290420230524442
|
02/05/2023
|
Nahaibem
|
2005001WL0006402
|
Nahaibem
|
00703
|
AIRP0000001
|
3765
|
3765
|
Processed
|
18/08/2023
|
|
4675673538
|
|
Nahaibem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74296
|
74296
|
|
|
|
|
|
|
|