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
|
LILONG CD BLOCK
|
MN-05-001-004-002/1933 (Khekman)
|
2005001000NRG23270420230135417
|
02/05/2023
|
Th Surankumar Singh
|
2005001WL0000962
|
Th Surankumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
27/06/2023
|
|
2788618993
|
|
Th Surankumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-005/2128 (Khekman)
|
2005001000NRG23270420230135416
|
02/05/2023
|
Miss Taslima
|
2005001WL0000962
|
Miss Taslima
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/06/2023
|
|
2788618992
|
|
Miss Taslima
|
()
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-005/2128 (Khekman)
|
2005001000NRG23270420230135415
|
02/05/2023
|
Miss Taslima
|
2005001WL0000962
|
Miss Taslima
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2788618991
|
|
Miss Taslima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-005/2121 (Khekman)
|
2005001000NRG23270420230135428
|
02/05/2023
|
Miss Thambal
|
2005001WL0000962
|
Miss Thambal
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
27/06/2023
|
|
2788618994
|
|
MR MR KUDUS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-011/905 (Khekman)
|
2005001000NRG23270420230135427
|
02/05/2023
|
Md Shahid
|
2005001WL0000962
|
Md Shahid
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
27/06/2023
|
|
2788618997
|
|
MR MD SHAHID KHAN
|
()
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-011/905 (Khekman)
|
2005001000NRG23270420230135426
|
02/05/2023
|
Md Shahid
|
2005001WL0000962
|
Md Shahid
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2788618995
|
|
MR MD SHAHID KHAN
|
()
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-011/905 (Khekman)
|
2005001000NRG23270420230135425
|
02/05/2023
|
Md Shahid
|
2005001WL0000962
|
Md Shahid
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2788618996
|
|
MR MD SHAHID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-004/2076 (Khekman)
|
2005001000NRG23270420230135421
|
02/05/2023
|
Mrs Bembem
|
2005001WL0000962
|
Mrs Bembem
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
27/06/2023
|
|
2788618988
|
|
Mrs Bembem
|
()
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-004/2076 (Khekman)
|
2005001000NRG23270420230135420
|
02/05/2023
|
Mrs Bembem
|
2005001WL0000962
|
Mrs Bembem
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2788618987
|
|
Mrs Bembem
|
()
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-004/2076 (Khekman)
|
2005001000NRG23270420230135419
|
02/05/2023
|
Mrs Bembem
|
2005001WL0000962
|
Mrs Bembem
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/06/2023
|
|
2788618990
|
|
Mrs Bembem
|
()
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-004/2076 (Khekman)
|
2005001000NRG23270420230135418
|
02/05/2023
|
Mrs Bembem
|
2005001WL0000962
|
Mrs Bembem
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2788618989
|
|
Mrs Bembem
|
()
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-011/2135 (Khekman)
|
2005001000NRG23270420230135424
|
02/05/2023
|
Fm Rajijuddin
|
2005001WL0000962
|
Fm Rajijuddin
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2788618986
|
|
Fm Rajijuddin
|
()
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-011/2135 (Khekman)
|
2005001000NRG23270420230135423
|
02/05/2023
|
Fm Rajijuddin
|
2005001WL0000962
|
Fm Rajijuddin
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2788618984
|
|
Fm Rajijuddin
|
()
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-011/2135 (Khekman)
|
2005001000NRG23270420230135422
|
02/05/2023
|
Fm Rajijuddin
|
2005001WL0000962
|
Fm Rajijuddin
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
27/06/2023
|
|
2788618985
|
|
Fm Rajijuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24347
|
24347
|
|
|
|
|
|
|
|