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-05-001-005-005/563 (Moijing)
|
2005001000NRG23280420230135576
|
28/04/2023
|
Md. Bahadur Rahaman
|
2005001WL0000968
|
Md. Bahadur Rahaman
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662948
|
|
Md. Bahadur Rahaman
|
()
|
2
|
THOUBAL
|
MN-05-001-005-006/1988 (Moijing)
|
2005001000NRG23280420230135577
|
28/04/2023
|
MD BHARUL ISLAM
|
2005001WL0000968
|
MD BHARUL ISLAM
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1085662947
|
|
MD BHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-011/2239 (Moijing)
|
2005001000NRG23280420230135574
|
28/04/2023
|
Khusida
|
2005001WL0000968
|
Khusida
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662949
|
|
MRS MRS KHURSIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-004/1855 (Moijing)
|
2005001000NRG23280420230135575
|
28/04/2023
|
Mohd Amir Suyel
|
2005001WL0000968
|
Mohd Amir Suyel
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662944
|
|
Mohd Amir Suyel
|
()
|
5
|
THOUBAL
|
MN-05-001-005-007/749 (Moijing)
|
2005001000NRG23280420230135578
|
28/04/2023
|
Miss Amita
|
2005001WL0000968
|
Miss Amita
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662945
|
|
Miss Amita
|
()
|
6
|
THOUBAL
|
MN-05-001-005-007/749 (Moijing)
|
2005001000NRG23280420230135571
|
28/04/2023
|
Miss Amita
|
2005001WL0000968
|
Miss Amita
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1085662946
|
|
Miss Amita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-005-009/2310 (Moijing)
|
2005001000NRG23280420230135572
|
28/04/2023
|
Thaja
|
2005001WL0000968
|
Thaja
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1085662942
|
|
Thaja
|
()
|
8
|
THOUBAL
|
MN-05-001-005-009/976 (Moijing)
|
2005001000NRG23280420230135573
|
28/04/2023
|
Miss. Palei
|
2005001WL0000968
|
Miss. Palei
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662943
|
|
Miss. Palei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21335
|
21335
|
|
|
|
|
|
|
|