|
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-05-001-013-009/1024
(Khangabok Pt-I)
|
2005001000NRG22300120220040043
|
05/04/2023
|
Mrs. Thoiba
|
2005001WL002128
|
Mrs. Thoiba
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634340293
|
|
Mrs. Thoiba
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-009/1033
(Khangabok Pt-I)
|
2005001000NRG22300120220040050
|
05/04/2023
|
Akay
|
2005001WL002128
|
Akay
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634340292
|
|
Akay
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-009/1898
(Khangabok Pt-I)
|
2005001000NRG22300120220040056
|
05/04/2023
|
Md. Islamuddin
|
2005001WL002128
|
Md. Islamuddin
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634340301
|
|
Md. Islamuddin
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-009/903
(Khangabok Pt-I)
|
2005001000NRG22300120220040058
|
05/04/2023
|
Md. Matalip
|
2005001WL002128
|
Md. Matalip
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634340300
|
|
Md. Matalip
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-009/974
(Khangabok Pt-I)
|
2005001000NRG22300120220040069
|
05/04/2023
|
Mrs. Itana
|
2005001WL002128
|
Mrs. Itana
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634340291
|
|
Mrs. Itana
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-009/990
(Khangabok Pt-I)
|
2005001000NRG22300120220040073
|
05/04/2023
|
Md. Najir Ahamad
|
2005001WL002128
|
Md. Najir Ahamad
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634340290
|
|
Md. Najir Ahamad
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-010/1942
(Khangabok Pt-I)
|
2005001000NRG22300120220040077
|
05/04/2023
|
Md Rahaman
|
2005001WL002128
|
Md Rahaman
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634340295
|
|
Md Rahaman
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-010/1948
(Khangabok Pt-I)
|
2005001000NRG22300120220040078
|
05/04/2023
|
Md Mujibur
|
2005001WL002128
|
Md Mujibur
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634340296
|
|
Md Mujibur
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-010/1958
(Khangabok Pt-I)
|
2005001000NRG22300120220040079
|
05/04/2023
|
Md Umir Hassan
|
2005001WL002128
|
Md Umir Hassan
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634340299
|
|
Md Umir Hassan
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-010/750
(Khangabok Pt-I)
|
2005001000NRG22300120220040081
|
05/04/2023
|
Md. Islaudin
|
2005001WL002128
|
Md. Islaudin
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634340298
|
|
Md. Islaudin
|
()
|
|
11
|
THOUBAL
|
MN-05-001-013-010/800
(Khangabok Pt-I)
|
2005001000NRG22300120220040088
|
05/04/2023
|
Mrs. Hamidun
|
2005001WL002128
|
Mrs. Hamidun
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634340294
|
|
Mrs. Hamidun
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-010/885
(Khangabok Pt-I)
|
2005001000NRG22300120220040093
|
05/04/2023
|
Md Islaouddin
|
2005001WL002128
|
Md Islaouddin
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634340302
|
|
Md Islaouddin
|
()
|
|
13
|
THOUBAL
|
MN-05-001-013-010/895
(Khangabok Pt-I)
|
2005001000NRG22300120220040094
|
05/04/2023
|
Mrs. Shamila
|
2005001WL002128
|
Mrs. Shamila
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634340297
|
|
Mrs. Shamila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42419
|
42419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42419
|
42419
|
|
|
|
|
|
|
|