|
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-05-001-005-011/1257
(Moijing)
|
2005001000NRG23060420230131659
|
06/04/2023
|
Mrs. Amina Bibi
|
2005001WL000856
|
Mrs. Amina Bibi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
08/04/2023
|
|
0669238951
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-011/1263
(Moijing)
|
2005001000NRG23060420230131662
|
06/04/2023
|
Mema
|
2005001WL000856
|
Mema
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
08/04/2023
|
|
0669238952
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-004/2292
(Moijing)
|
2005001000NRG23060420230131565
|
06/04/2023
|
MRS SAJIDA
|
2005001WL000856
|
MRS SAJIDA
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238950
|
|
MRS SAJIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-001/104
(Moijing)
|
2005001000NRG23060420230131505
|
06/04/2023
|
BANU
|
2005001WL000856
|
BANU
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238944
|
|
BANU
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-001/2373
(Moijing)
|
2005001000NRG23060420230131520
|
06/04/2023
|
Romita
|
2005001WL000856
|
Romita
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238933
|
|
Romita
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-001/96
(Moijing)
|
2005001000NRG23060420230131540
|
06/04/2023
|
Md. Chingis Khan
|
2005001WL000856
|
Md. Chingis Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238947
|
|
Md. Chingis Khan
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-003/2406
(Moijing)
|
2005001000NRG23060420230131552
|
06/04/2023
|
Miss. Komla
|
2005001WL000856
|
Miss. Komla
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238949
|
|
Miss. Komla
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-003/315
(Moijing)
|
2005001000NRG23060420230131557
|
06/04/2023
|
Akbar khan
|
2005001WL000856
|
Akbar khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238943
|
|
Akbar khan
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-003/340
(Moijing)
|
2005001000NRG23060420230131559
|
06/04/2023
|
Md Salauddin
|
2005001WL000856
|
Md Salauddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238948
|
|
Md Salauddin
|
()
|
|
10
|
THOUBAL
|
MN-05-001-005-004/408
(Moijing)
|
2005001000NRG23060420230131568
|
06/04/2023
|
Mrs Raisha
|
2005001WL000856
|
Mrs Raisha
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238936
|
|
Mrs Raisha
|
()
|
|
11
|
THOUBAL
|
MN-05-001-005-004/461-A
(Moijing)
|
2005001000NRG23060420230131576
|
06/04/2023
|
Md. Sarip Khan
|
2005001WL000856
|
Md. Sarip Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238937
|
|
Md. Sarip Khan
|
()
|
|
12
|
THOUBAL
|
MN-05-001-005-005/2108
(Moijing)
|
2005001000NRG23060420230131583
|
06/04/2023
|
Sonia
|
2005001WL000856
|
Sonia
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238935
|
|
Sonia
|
()
|
|
13
|
THOUBAL
|
MN-05-001-005-006/1643
(Moijing)
|
2005001000NRG23060420230131598
|
06/04/2023
|
Mrs Ranjitta
|
2005001WL000856
|
Mrs Ranjitta
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238938
|
|
Mrs Ranjitta
|
()
|
|
14
|
THOUBAL
|
MN-05-001-005-010/1122
(Moijing)
|
2005001000NRG23060420230131627
|
06/04/2023
|
SALIHA
|
2005001WL000856
|
SALIHA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238941
|
|
SALIHA
|
()
|
|
15
|
THOUBAL
|
MN-05-001-005-010/1126
(Moijing)
|
2005001000NRG23060420230131628
|
06/04/2023
|
Md. Rafiz
|
2005001WL000856
|
Md. Rafiz
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238931
|
|
Md. Rafiz
|
()
|
|
16
|
THOUBAL
|
MN-05-001-005-010/1130
(Moijing)
|
2005001000NRG23060420230131629
|
06/04/2023
|
Manigun
|
2005001WL000856
|
Manigun
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238934
|
|
Manigun
|
()
|
|
17
|
THOUBAL
|
MN-05-001-005-010/1169
(Moijing)
|
2005001000NRG23060420230131634
|
06/04/2023
|
Mumtaz
|
2005001WL000856
|
Mumtaz
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238932
|
|
Mumtaz
|
()
|
|
18
|
THOUBAL
|
MN-05-001-005-010/1185
(Moijing)
|
2005001000NRG23060420230131635
|
06/04/2023
|
Serbanu
|
2005001WL000856
|
Serbanu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238942
|
|
Serbanu
|
()
|
|
19
|
THOUBAL
|
MN-05-001-005-010/1226
(Moijing)
|
2005001000NRG23060420230131645
|
06/04/2023
|
Mani
|
2005001WL000856
|
Mani
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238945
|
|
Mani
|
()
|
|
20
|
THOUBAL
|
MN-05-001-005-011/1236
(Moijing)
|
2005001000NRG23060420230131653
|
06/04/2023
|
Md. Zabir Khan
|
2005001WL000856
|
Md. Zabir Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238939
|
|
Md. Zabir Khan
|
()
|
|
21
|
THOUBAL
|
MN-05-001-005-011/1275
(Moijing)
|
2005001000NRG23060420230131670
|
06/04/2023
|
Sadam Hussain
|
2005001WL000856
|
Sadam Hussain
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238946
|
|
Sadam Hussain
|
()
|
|
22
|
THOUBAL
|
MN-05-001-005-011/1325
(Moijing)
|
2005001000NRG23060420230131672
|
06/04/2023
|
Thoibi
|
2005001WL000856
|
Thoibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669238940
|
|
Thoibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66766
|
66766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77308
|
77308
|
|
|
|
|
|
|
|