|
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-05-001-019-002/1858
(Sangaiyumpham Pt-I)
|
2005001000NRG23120420230134742
|
13/04/2023
|
MD. NEJAMUDDIN
|
2005001WL0000916
|
MD. NEJAMUDDIN
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
24/04/2023
|
|
0959148397
|
|
MR MD SAMIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-003/583
(Sangaiyumpham Pt-I)
|
2005001000NRG23120420230134744
|
13/04/2023
|
Mrs. Farida
|
2005001WL0000916
|
Mrs. Farida
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0959148396
|
|
Mrs. Farida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-001/161
(Sangaiyumpham Pt-I)
|
2005001000NRG23120420230134741
|
13/04/2023
|
Nur Rahaman
|
2005001WL0000916
|
Nur Rahaman
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
24/04/2023
|
|
0959148395
|
|
Nur Rahaman
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-003/440
(Sangaiyumpham Pt-I)
|
2005001000NRG23120420230134743
|
13/04/2023
|
Md. Abdul Samad
|
2005001WL0000916
|
Md. Abdul Samad
|
00703
|
AIRP0000001
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0959148398
|
|
Md. Abdul Samad
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-007/1141
(Sangaiyumpham Pt-I)
|
2005001000NRG23120420230134745
|
13/04/2023
|
Md. Nur haman
|
2005001WL0000916
|
Md. Nur haman
|
00703
|
AIRP0000001
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0959148394
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
12550
|
|
|
|
|
|
|
|