|
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-05-001-005-009/2305
(Moijing)
|
2005001000NRG24010220240165762
|
01/02/2024
|
Md. Ibotombi
|
2005001WL0001041
|
Md. Ibotombi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
03/02/2024
|
|
9938080650
|
|
Md. Ibotombi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-009/2305
(Moijing)
|
2005001000NRG24010220240165761
|
01/02/2024
|
Md. Ibotombi
|
2005001WL0001041
|
Md. Ibotombi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9938080649
|
|
Md. Ibotombi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-009/985
(Moijing)
|
2005001000NRG24010220240165764
|
01/02/2024
|
Mrs. Memma Bibi
|
2005001WL0001041
|
Mrs. Memma Bibi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
03/02/2024
|
|
9938080652
|
|
Mrs. Memma Bibi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-009/985
(Moijing)
|
2005001000NRG24010220240165763
|
01/02/2024
|
Mrs. Memma Bibi
|
2005001WL0001041
|
Mrs. Memma Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9938080651
|
|
Mrs. Memma Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-005-002/181
(Moijing)
|
2005001000NRG24010220240165766
|
01/02/2024
|
Md. Ruhida
|
2005001WL0001041
|
Md. Ruhida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9938080654
|
|
Md. Ruhida
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-002/181
(Moijing)
|
2005001000NRG24010220240165765
|
01/02/2024
|
Md. Ruhida
|
2005001WL0001041
|
Md. Ruhida
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
02/02/2024
|
|
9938080653
|
|
Md. Ruhida
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-005/556
(Moijing)
|
2005001000NRG24010220240165768
|
01/02/2024
|
M.V. Mustak
|
2005001WL0001041
|
M.V. Mustak
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
02/02/2024
|
|
9938080657
|
|
M.V. Mustak
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-005/556
(Moijing)
|
2005001000NRG24010220240165767
|
01/02/2024
|
M.V. Mustak
|
2005001WL0001041
|
M.V. Mustak
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9938080658
|
|
M.V. Mustak
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-006/1667
(Moijing)
|
2005001000NRG24010220240165770
|
01/02/2024
|
Mrs Samila
|
2005001WL0001041
|
Mrs Samila
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
02/02/2024
|
|
9938080656
|
|
Mrs Samila
|
()
|
|
10
|
THOUBAL
|
MN-05-001-005-006/1667
(Moijing)
|
2005001000NRG24010220240165769
|
01/02/2024
|
Mrs Samila
|
2005001WL0001041
|
Mrs Samila
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
02/02/2024
|
|
9938080655
|
|
Mrs Samila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|