|
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-05-001-001-004/1982
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031124
|
11/10/2023
|
Md. Kasim Ali
|
2005001WL000200
|
Md. Kasim Ali
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6423788559
|
|
Md. Kasim Ali
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-004/1982
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031123
|
11/10/2023
|
Md. Kasim Ali
|
2005001WL000200
|
Md. Kasim Ali
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423788569
|
|
Md. Kasim Ali
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-004/1982
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031122
|
11/10/2023
|
Md. Kasim Ali
|
2005001WL000200
|
Md. Kasim Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423788568
|
|
Md. Kasim Ali
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-004/1990
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031139
|
11/10/2023
|
Md. Juma Khan
|
2005001WL000200
|
Md. Juma Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423788565
|
|
Md. Juma Khan
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-004/1990
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031138
|
11/10/2023
|
Md. Juma Khan
|
2005001WL000200
|
Md. Juma Khan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423788567
|
|
Md. Juma Khan
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-004/1990
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031137
|
11/10/2023
|
Md. Juma Khan
|
2005001WL000200
|
Md. Juma Khan
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6423788566
|
|
Md. Juma Khan
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-004/464
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031199
|
11/10/2023
|
ZALALUDIN
|
2005001WL000200
|
ZALALUDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423788563
|
|
ZALALUDIN
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-004/527
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031238
|
11/10/2023
|
Md. Achou
|
2005001WL000200
|
Md. Achou
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423788564
|
|
Md. Achou
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-004/1981
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031121
|
11/10/2023
|
Mrs. Rasida
|
2005001WL000200
|
Mrs. Rasida
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6423788562
|
|
MRS MISS RASHIDA
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-004/1981
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031120
|
11/10/2023
|
Mrs. Rasida
|
2005001WL000200
|
Mrs. Rasida
|
00415
|
SBIN0011626
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423788561
|
|
MRS MISS RASHIDA
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-004/1981
(Turel Ahanbi Atoukhong)
|
2005001000NRG24111020230031119
|
11/10/2023
|
Mrs. Rasida
|
2005001WL000200
|
Mrs. Rasida
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6423788560
|
|
MRS MISS RASHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|