|
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-05-001-004-005/1780
(Khekman)
|
2005001000NRG23100420230134236
|
10/04/2023
|
Md Yusub Khan
|
2005001WL000891
|
Md Yusub Khan
|
00168
|
ICIC0002040
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720026241
|
|
Md Yusub Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-005/1782
(Khekman)
|
2005001000NRG23100420230134237
|
10/04/2023
|
Md Nasir Khan
|
2005001WL000891
|
Md Nasir Khan
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Rejected
|
11/04/2023
|
|
0720026249
|
A/C Blocked or Frozen
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-005/2121
(Khekman)
|
2005001000NRG23100420230134246
|
10/04/2023
|
Miss Thambal
|
2005001WL000891
|
Miss Thambal
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
11/04/2023
|
|
0720026250
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-005/2307
(Khekman)
|
2005001000NRG23100420230134256
|
10/04/2023
|
Sabana
|
2005001WL000891
|
Sabana
|
00354
|
PUNB0876100
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720026248
|
|
Sabana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-005/1817
(Khekman)
|
2005001000NRG23100420230134244
|
10/04/2023
|
Mrs. Naj Banu
|
2005001WL000891
|
Mrs. Naj Banu
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720026252
|
|
MISS MISS NAJ BANU
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-005/2308
(Khekman)
|
2005001000NRG23100420230134257
|
10/04/2023
|
Mohammed Abdul Majid
|
2005001WL000891
|
Mohammed Abdul Majid
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720026251
|
|
MR MOHAMMED ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-005/1770
(Khekman)
|
2005001000NRG23100420230134234
|
10/04/2023
|
Mrs. Sakila
|
2005001WL000891
|
Mrs. Sakila
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720026242
|
|
Mrs. Sakila
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-005/1779
(Khekman)
|
2005001000NRG23100420230134235
|
10/04/2023
|
Mrs. Majida
|
2005001WL000891
|
Mrs. Majida
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720026247
|
|
Mrs. Majida
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-005/1784
(Khekman)
|
2005001000NRG23100420230134238
|
10/04/2023
|
Mrs. Sapana
|
2005001WL000891
|
Mrs. Sapana
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720026245
|
|
Mrs. Sapana
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-005/1786
(Khekman)
|
2005001000NRG23100420230134239
|
10/04/2023
|
Mrs. Ruhina
|
2005001WL000891
|
Mrs. Ruhina
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720026244
|
|
Mrs. Ruhina
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-005/1790
(Khekman)
|
2005001000NRG23100420230134241
|
10/04/2023
|
Mrs. Ruhina
|
2005001WL000891
|
Mrs. Ruhina
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720026243
|
|
Mrs. Ruhina
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-005/1805
(Khekman)
|
2005001000NRG23100420230134242
|
10/04/2023
|
Md. Safaruddin
|
2005001WL000891
|
Md. Safaruddin
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720026246
|
|
Md. Safaruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|