|
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-05-001-020-005/1651
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162717
|
29/01/2024
|
Farana Sahani
|
2005001WL0001015
|
Farana Sahani
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
30/01/2024
|
|
9858557932
|
|
Farana Sahani
|
()
|
|
2
|
THOUBAL
|
MN-05-001-020-005/1651
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162716
|
29/01/2024
|
Farana Sahani
|
2005001WL0001015
|
Farana Sahani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557931
|
|
Farana Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1590
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162711
|
29/01/2024
|
Mohamad Amir Khan
|
2005001WL0001015
|
Mohamad Amir Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557930
|
|
MR MOHAMAD AMIR KHAN
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-005/1590
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162710
|
29/01/2024
|
Mohamad Amir Khan
|
2005001WL0001015
|
Mohamad Amir Khan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
30/01/2024
|
|
9858557929
|
|
MR MOHAMAD AMIR KHAN
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-005/2141
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162725
|
29/01/2024
|
Aribam Nawaz Sharif
|
2005001WL0001015
|
Aribam Nawaz Sharif
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557928
|
|
MR NAWAZ SARIF ARIBAM
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-005/2141
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162724
|
29/01/2024
|
Aribam Nawaz Sharif
|
2005001WL0001015
|
Aribam Nawaz Sharif
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
30/01/2024
|
|
9858557927
|
|
MR NAWAZ SARIF ARIBAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-020-005/1536
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162709
|
29/01/2024
|
Md Ruhid Khan
|
2005001WL0001015
|
Md Ruhid Khan
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
30/01/2024
|
|
9858557919
|
|
Md Ruhid Khan
|
()
|
|
8
|
THOUBAL
|
MN-05-001-020-005/1536
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162708
|
29/01/2024
|
Md Ruhid Khan
|
2005001WL0001015
|
Md Ruhid Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557920
|
|
Md Ruhid Khan
|
()
|
|
9
|
THOUBAL
|
MN-05-001-020-005/1594
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162713
|
29/01/2024
|
Taslimjan
|
2005001WL0001015
|
Taslimjan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557922
|
|
Taslimjan
|
()
|
|
10
|
THOUBAL
|
MN-05-001-020-005/1594
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162712
|
29/01/2024
|
Taslimjan
|
2005001WL0001015
|
Taslimjan
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
30/01/2024
|
|
9858557921
|
|
Taslimjan
|
()
|
|
11
|
THOUBAL
|
MN-05-001-020-005/1596-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162715
|
29/01/2024
|
Simajan
|
2005001WL0001015
|
Simajan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Rejected
|
30/01/2024
|
|
9858557915
|
A/C Blocked or Frozen
|
|
|
|
12
|
THOUBAL
|
MN-05-001-020-005/1596-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162714
|
29/01/2024
|
Simajan
|
2005001WL0001015
|
Simajan
|
00703
|
AIRP0000001
|
1560
|
1560
|
Rejected
|
30/01/2024
|
|
9858557916
|
A/C Blocked or Frozen
|
|
|
|
13
|
THOUBAL
|
MN-05-001-020-005/1660
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162719
|
29/01/2024
|
Rehana
|
2005001WL0001015
|
Rehana
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
30/01/2024
|
|
9858557917
|
|
Rehana
|
()
|
|
14
|
THOUBAL
|
MN-05-001-020-005/1660
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162718
|
29/01/2024
|
Rehana
|
2005001WL0001015
|
Rehana
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557918
|
|
Rehana
|
()
|
|
15
|
THOUBAL
|
MN-05-001-020-005/1661
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162721
|
29/01/2024
|
Miss Pishak
|
2005001WL0001015
|
Miss Pishak
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557924
|
|
Miss Pishak
|
()
|
|
16
|
THOUBAL
|
MN-05-001-020-005/1661
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162720
|
29/01/2024
|
Miss Pishak
|
2005001WL0001015
|
Miss Pishak
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
30/01/2024
|
|
9858557923
|
|
Miss Pishak
|
()
|
|
17
|
THOUBAL
|
MN-05-001-020-005/1677
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162723
|
29/01/2024
|
Kurbana
|
2005001WL0001015
|
Kurbana
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557925
|
|
Kurbana
|
()
|
|
18
|
THOUBAL
|
MN-05-001-020-005/1677
(Sangaiyumpham Pt-II)
|
2005001000NRG24290120240162722
|
29/01/2024
|
Kurbana
|
2005001WL0001015
|
Kurbana
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
30/01/2024
|
|
9858557926
|
|
Kurbana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|