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-05-001-020-005/1603 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137692
|
11/01/2024
|
Bem Bem Shahani
|
2005001WL000852
|
Bem Bem Shahani
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9787016967
|
|
Bem Bem Shahani
|
()
|
2
|
THOUBAL
|
MN-05-001-020-005/1603 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137693
|
11/01/2024
|
Bem Bem Shahani
|
2005001WL000852
|
Bem Bem Shahani
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016968
|
|
Bem Bem Shahani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1590 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137666
|
11/01/2024
|
Mohamad Amir Khan
|
2005001WL000852
|
Mohamad Amir Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9787016976
|
No Such Account
|
|
|
4
|
THOUBAL
|
MN-05-001-020-005/1590 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137667
|
11/01/2024
|
Mohamad Amir Khan
|
2005001WL000852
|
Mohamad Amir Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Rejected
|
27/01/2024
|
|
9787016975
|
No Such Account
|
|
|
5
|
THOUBAL
|
MN-05-001-020-005/1594 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137674
|
11/01/2024
|
Taslimjan
|
2005001WL000852
|
Taslimjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9787016972
|
No Such Account
|
|
|
6
|
THOUBAL
|
MN-05-001-020-005/1594 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137675
|
11/01/2024
|
Taslimjan
|
2005001WL000852
|
Taslimjan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Rejected
|
27/01/2024
|
|
9787016971
|
No Such Account
|
|
|
7
|
THOUBAL
|
MN-05-001-020-005/1595-A (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137676
|
11/01/2024
|
RUHANI
|
2005001WL000852
|
RUHANI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9787016954
|
|
RUHANI
|
()
|
8
|
THOUBAL
|
MN-05-001-020-005/1595-A (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137677
|
11/01/2024
|
RUHANI
|
2005001WL000852
|
RUHANI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016953
|
|
RUHANI
|
()
|
9
|
THOUBAL
|
MN-05-001-020-005/1597 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137680
|
11/01/2024
|
ARJINA
|
2005001WL000852
|
ARJINA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9787016959
|
|
ARJINA
|
()
|
10
|
THOUBAL
|
MN-05-001-020-005/1597 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137681
|
11/01/2024
|
ARJINA
|
2005001WL000852
|
ARJINA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016960
|
|
ARJINA
|
()
|
11
|
THOUBAL
|
MN-05-001-020-005/1651 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137778
|
11/01/2024
|
Farana Sahani
|
2005001WL000852
|
Farana Sahani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9787016977
|
No Such Account
|
|
|
12
|
THOUBAL
|
MN-05-001-020-005/1651 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137779
|
11/01/2024
|
Farana Sahani
|
2005001WL000852
|
Farana Sahani
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Rejected
|
27/01/2024
|
|
9787016978
|
No Such Account
|
|
|
13
|
THOUBAL
|
MN-05-001-020-005/1653 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137782
|
11/01/2024
|
Mrs Rasida Bibi
|
2005001WL000852
|
Mrs Rasida Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016955
|
|
Mrs Rasida Bibi
|
()
|
14
|
THOUBAL
|
MN-05-001-020-005/1653 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137783
|
11/01/2024
|
Mrs Rasida Bibi
|
2005001WL000852
|
Mrs Rasida Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9787016956
|
|
Mrs Rasida Bibi
|
()
|
15
|
THOUBAL
|
MN-05-001-020-005/1660 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137798
|
11/01/2024
|
Rehana
|
2005001WL000852
|
Rehana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9787016970
|
No Such Account
|
|
|
16
|
THOUBAL
|
MN-05-001-020-005/1660 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137799
|
11/01/2024
|
Rehana
|
2005001WL000852
|
Rehana
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Rejected
|
27/01/2024
|
|
9787016969
|
No Such Account
|
|
|
17
|
THOUBAL
|
MN-05-001-020-005/1661 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137800
|
11/01/2024
|
Miss Pishak
|
2005001WL000852
|
Miss Pishak
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Rejected
|
27/01/2024
|
|
9787016974
|
No Such Account
|
|
|
18
|
THOUBAL
|
MN-05-001-020-005/1661 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137801
|
11/01/2024
|
Miss Pishak
|
2005001WL000852
|
Miss Pishak
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9787016973
|
No Such Account
|
|
|
19
|
THOUBAL
|
MN-05-001-020-005/2141 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137838
|
11/01/2024
|
Aribam Nawaz Sharif
|
2005001WL000852
|
Aribam Nawaz Sharif
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9787016950
|
No Such Account
|
|
|
20
|
THOUBAL
|
MN-05-001-020-005/2141 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137839
|
11/01/2024
|
Aribam Nawaz Sharif
|
2005001WL000852
|
Aribam Nawaz Sharif
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Rejected
|
27/01/2024
|
|
9787016979
|
No Such Account
|
|
|
21
|
THOUBAL
|
MN-05-001-020-005/2221 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137840
|
11/01/2024
|
Hariya Bibi
|
2005001WL000852
|
Hariya Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Rejected
|
27/01/2024
|
|
9787016952
|
No Such Account
|
|
|
22
|
THOUBAL
|
MN-05-001-020-005/2221 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137841
|
11/01/2024
|
Hariya Bibi
|
2005001WL000852
|
Hariya Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9787016951
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
23
|
THOUBAL
|
MN-05-001-020-005/1601 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137688
|
11/01/2024
|
Md Sabir Ahamad
|
2005001WL000852
|
Md Sabir Ahamad
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9787016961
|
|
MR MD SABIR AHAMAD
|
()
|
24
|
THOUBAL
|
MN-05-001-020-005/1601 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137689
|
11/01/2024
|
Md Sabir Ahamad
|
2005001WL000852
|
Md Sabir Ahamad
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016962
|
|
MR MD SABIR AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
25
|
THOUBAL
|
MN-05-001-020-005/1649 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137774
|
11/01/2024
|
Miss. Leima
|
2005001WL000852
|
Miss. Leima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016965
|
|
Miss. Leima
|
()
|
26
|
THOUBAL
|
MN-05-001-020-005/1649 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137775
|
11/01/2024
|
Miss. Leima
|
2005001WL000852
|
Miss. Leima
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9787016966
|
|
Miss. Leima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
27
|
THOUBAL
|
MN-05-001-020-005/2098 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137822
|
11/01/2024
|
Miss Resima
|
2005001WL000852
|
Miss Resima
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016963
|
|
Miss Resima
|
()
|
28
|
THOUBAL
|
MN-05-001-020-005/2098 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137823
|
11/01/2024
|
Miss Resima
|
2005001WL000852
|
Miss Resima
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9787016964
|
|
Miss Resima
|
()
|
29
|
THOUBAL
|
MN-05-001-020-005/2100 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137826
|
11/01/2024
|
Sahinaj
|
2005001WL000852
|
Sahinaj
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016958
|
|
Sahinaj
|
()
|
30
|
THOUBAL
|
MN-05-001-020-005/2100 (Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137827
|
11/01/2024
|
Sahinaj
|
2005001WL000852
|
Sahinaj
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9787016957
|
|
Sahinaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78000
|
78000
|
|
|
|
|
|
|
|