|
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-05-001-001-011/1413
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525981
|
26/02/2024
|
Md. Safigur Rahaman
|
2005001WL006541
|
Md. Safigur Rahaman
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001866
|
|
Md. Safigur Rahaman
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-011/1416
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525984
|
26/02/2024
|
Miss Surejahan
|
2005001WL006541
|
Miss Surejahan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001869
|
|
Miss Surejahan
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-011/1436
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525990
|
26/02/2024
|
Mrs. HAjibi Habiba
|
2005001WL006541
|
Mrs. HAjibi Habiba
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001863
|
|
Mrs. HAjibi Habiba
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-011/1449
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526002
|
26/02/2024
|
Mrs. Sakila
|
2005001WL006541
|
Mrs. Sakila
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001865
|
|
Mrs. Sakila
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-011/1451
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526004
|
26/02/2024
|
Miss. Najiya Sultan
|
2005001WL006541
|
Miss. Najiya Sultan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001864
|
|
Miss. Najiya Sultan
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-011/1465
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526014
|
26/02/2024
|
Mrs. Leihaobi
|
2005001WL006541
|
Mrs. Leihaobi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001870
|
|
Mrs. Leihaobi
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-011/1467
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526016
|
26/02/2024
|
Md. Heffajuddin
|
2005001WL006541
|
Md. Heffajuddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001862
|
|
Md. Heffajuddin
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-011/1556
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526028
|
26/02/2024
|
Mrs. Saherjan
|
2005001WL006541
|
Mrs. Saherjan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001861
|
|
Mrs. Saherjan
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-011/2194
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526055
|
26/02/2024
|
Wajida
|
2005001WL006541
|
Wajida
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001868
|
|
Wajida
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-011/2469
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526069
|
26/02/2024
|
Mrs. Khusida
|
2005001WL006541
|
Mrs. Khusida
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001859
|
|
Mrs. Khusida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-011/1411
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525979
|
26/02/2024
|
Mrs Fatima
|
2005001WL006541
|
Mrs Fatima
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001850
|
|
MRS MRS FATIMAN
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-011/1437
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525991
|
26/02/2024
|
Mrs. Rahamjan Hajibi
|
2005001WL006541
|
Mrs. Rahamjan Hajibi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001848
|
|
MS WAHAJA
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-011/1445
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230525998
|
26/02/2024
|
Mrs. Zahura
|
2005001WL006541
|
Mrs. Zahura
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001857
|
|
MRS MRS ZAHURA
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-011/1448
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526001
|
26/02/2024
|
Mrs. Farida Begum
|
2005001WL006541
|
Mrs. Farida Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001860
|
|
MRS FARIDA BEGUM
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-011/1460
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526010
|
26/02/2024
|
Mrs. Rajiya
|
2005001WL006541
|
Mrs. Rajiya
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001854
|
|
MRS MRS RAJIYA
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-011/1546
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526021
|
26/02/2024
|
Miss Rajiya Sahani
|
2005001WL006541
|
Miss Rajiya Sahani
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001852
|
|
MISS MISS RAJIYA SAHANI
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-011/1547
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526022
|
26/02/2024
|
Miss Sabanam
|
2005001WL006541
|
Miss Sabanam
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001871
|
|
MS MISS SABANAM
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-011/1690
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526034
|
26/02/2024
|
Mrs. Minarjan
|
2005001WL006541
|
Mrs. Minarjan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001855
|
|
MRS MRS MINARJAN
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-011/1706
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526048
|
26/02/2024
|
Alima Sajida Shahni
|
2005001WL006541
|
Alima Sajida Shahni
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001856
|
|
MRS ALIMA SAJIDA SHAHNI
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-011/2192
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526053
|
26/02/2024
|
Md. Zakir
|
2005001WL006541
|
Md. Zakir
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001849
|
|
MR MD ZAKIR KHAN
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-011/2196
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526057
|
26/02/2024
|
Miss Zahida
|
2005001WL006541
|
Miss Zahida
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001851
|
|
MISS MISS ZAHIDA
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-011/2213
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526066
|
26/02/2024
|
Mrs. Kheirun
|
2005001WL006541
|
Mrs. Kheirun
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001853
|
|
MRS MRS KHAIRUN NESA
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-011/2662
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526072
|
26/02/2024
|
Mrs Shamsad Begum
|
2005001WL006541
|
Mrs Shamsad Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001867
|
|
MRS SAMSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-011/1452
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526005
|
26/02/2024
|
Mrs. Warisha
|
2005001WL006541
|
Mrs. Warisha
|
00415
|
SBIN0007440
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001858
|
|
MISS WARISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-011/2207
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526064
|
26/02/2024
|
Mrs Samsad Banu
|
2005001WL006541
|
Mrs Samsad Banu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001847
|
|
Mrs Samsad Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-011/1447
(Turel Ahanbi Atoukhong)
|
2005001000NRG22301220230526000
|
26/02/2024
|
Noorul Nesha
|
2005001WL006541
|
Noorul Nesha
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/02/2024
|
|
0865001846
|
|
Noorul Nesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91364
|
91364
|
|
|
|
|
|
|
|