|
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-05-001-001-010/1274
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013402
|
29/08/2023
|
Batun. Bibi
|
2005001WL000071
|
Batun. Bibi
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4979928156
|
|
Batun. Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-006/811
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013266
|
29/08/2023
|
Dilorjan
|
2005001WL000071
|
Dilorjan
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4979928154
|
|
Dilorjan
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-009/1053
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013308
|
29/08/2023
|
Mrs KHUSIDA
|
2005001WL000071
|
Mrs KHUSIDA
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4979928152
|
|
Mrs KHUSIDA
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-009/1097
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013328
|
29/08/2023
|
MD. GAYAJUDDIN
|
2005001WL000071
|
MD. GAYAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4979928151
|
|
MD. GAYAJUDDIN
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-009/1108
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013330
|
29/08/2023
|
RAHAMTUN
|
2005001WL000071
|
RAHAMTUN
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4979928159
|
|
RAHAMTUN
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-009/1133
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013344
|
29/08/2023
|
MR ROUSHAN ALI
|
2005001WL000071
|
MR ROUSHAN ALI
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4979928153
|
|
MR ROUSHAN ALI
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-009/2149-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013368
|
29/08/2023
|
Md. Abid Hussain
|
2005001WL000071
|
Md. Abid Hussain
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4979928157
|
|
Md. Abid Hussain
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-009/2170-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013374
|
29/08/2023
|
Mrs. Hasima Bibi
|
2005001WL000071
|
Mrs. Hasima Bibi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4979928158
|
|
Mrs. Hasima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-006/833
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013278
|
29/08/2023
|
Hasim
|
2005001WL000071
|
Hasim
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4979928155
|
|
MRS NUREDA NUREDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-010/1349
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013460
|
29/08/2023
|
Tasliman Sahani
|
2005001WL000071
|
Tasliman Sahani
|
00415
|
SBIN0007440
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4979928150
|
|
MRS TASLIMA TASLIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|