|
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-05-001-019-008/1352
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128659
|
04/04/2023
|
Mrs. Apambi
|
2005001WL002892
|
Mrs. Apambi
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616938291
|
|
Mrs. Apambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-008/1317
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128531
|
04/04/2023
|
Mrs. Nure
|
2005001WL002892
|
Mrs. Nure
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0616938282
|
No Such Account
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-008/1354
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128665
|
04/04/2023
|
Md. Ajimudin
|
2005001WL002892
|
Md. Ajimudin
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0616938283
|
No Such Account
|
|
|
|
4
|
THOUBAL
|
MN-05-001-019-008/1376
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128729
|
04/04/2023
|
Md. Anwar
|
2005001WL002892
|
Md. Anwar
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0616938281
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-019-008/1326
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128577
|
04/04/2023
|
Bembem
|
2005001WL002892
|
Bembem
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616938280
|
|
Bembem
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-008/1391
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128797
|
04/04/2023
|
Mrs. Akupi
|
2005001WL002892
|
Mrs. Akupi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616938290
|
|
Mrs. Akupi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-019-008/1351
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128654
|
04/04/2023
|
Md Abdul Kalam
|
2005001WL002892
|
Md Abdul Kalam
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616938287
|
|
Md Abdul Kalam
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-008/1399
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128823
|
04/04/2023
|
Md. Gaffar
|
2005001WL002892
|
Md. Gaffar
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616938286
|
|
Md. Gaffar
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-008/1401
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128830
|
04/04/2023
|
Mrs. Mohambi
|
2005001WL002892
|
Mrs. Mohambi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616938277
|
|
Mrs. Mohambi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-019-008/1403
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128831
|
04/04/2023
|
Md. Nursafi
|
2005001WL002892
|
Md. Nursafi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616938285
|
|
Md. Nursafi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-008/1405
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128837
|
04/04/2023
|
Mrs. Tombi
|
2005001WL002892
|
Mrs. Tombi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616938276
|
|
Mrs. Tombi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-019-008/1406
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128842
|
04/04/2023
|
Md Firoz Khan
|
2005001WL002892
|
Md Firoz Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616938284
|
|
Md Firoz Khan
|
()
|
|
13
|
THOUBAL
|
MN-05-001-019-008/1409
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128849
|
04/04/2023
|
Md. Umar
|
2005001WL002892
|
Md. Umar
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616938275
|
|
Md. Umar
|
()
|
|
14
|
THOUBAL
|
MN-05-001-019-008/1414
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128874
|
04/04/2023
|
Md Abdul Kalam
|
2005001WL002892
|
Md Abdul Kalam
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616938278
|
|
Md Abdul Kalam
|
()
|
|
15
|
THOUBAL
|
MN-05-001-019-008/1414
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128875
|
04/04/2023
|
Minangambi
|
2005001WL002892
|
Minangambi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616938279
|
|
Minangambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
16
|
THOUBAL
|
MN-05-001-019-008/1327
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128579
|
04/04/2023
|
Md. Abdur Rahaman
|
2005001WL002892
|
Md. Abdur Rahaman
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0616938289
|
A/C Blocked or Frozen
|
|
|
|
17
|
THOUBAL
|
MN-05-001-019-008/1363
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128690
|
04/04/2023
|
Leirang Bibi
|
2005001WL002892
|
Leirang Bibi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0616938288
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59738
|
59738
|
|
|
|
|
|
|
|