|
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-05-001-019-006/1019
(Sangaiyumpham Pt-I)
|
2005001000NRG22090820220314423
|
03/04/2023
|
Mrs. Seida bibi
|
2005001WL004576
|
Mrs. Seida bibi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542016920
|
|
Mrs. Seida bibi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-006/1021
(Sangaiyumpham Pt-I)
|
2005001000NRG22090820220314424
|
03/04/2023
|
Jamiruddin
|
2005001WL004576
|
Jamiruddin
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542016923
|
|
Jamiruddin
|
()
|
|
3
|
THOUBAL
|
MN-05-001-019-006/1068
(Sangaiyumpham Pt-I)
|
2005001000NRG22090820220314427
|
03/04/2023
|
Muniruddin
|
2005001WL004576
|
Muniruddin
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542016925
|
|
Muniruddin
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-006/2061
(Sangaiyumpham Pt-I)
|
2005001000NRG22090820220314432
|
03/04/2023
|
Najir khan
|
2005001WL004576
|
Najir khan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542016922
|
|
Najir khan
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-006/994
(Sangaiyumpham Pt-I)
|
2005001000NRG22090820220314435
|
03/04/2023
|
Md. Kayamuddin
|
2005001WL004576
|
Md. Kayamuddin
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542016924
|
|
Md. Kayamuddin
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-007/2059
(Sangaiyumpham Pt-I)
|
2005001000NRG22090820220314438
|
03/04/2023
|
MRS BANU
|
2005001WL004576
|
MRS BANU
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542016921
|
|
MRS BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|