|
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-05-001-005-002/1610
(Moijing)
|
2005001000NRG22071020230525843
|
09/10/2023
|
Mrs. Bashirun
|
2005001WL0006494
|
Mrs. Bashirun
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
12/10/2023
|
|
6410507793
|
|
Mrs. Bashirun
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-004/2268
(Moijing)
|
2005001000NRG22071020230525844
|
09/10/2023
|
Abdul Majid
|
2005001WL0006494
|
Abdul Majid
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
12/10/2023
|
|
6410507792
|
|
Abdul Majid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-002/1599
(Moijing)
|
2005001000NRG22071020230525842
|
09/10/2023
|
Mrs Fatiman Hajibi
|
2005001WL0006494
|
Mrs Fatiman Hajibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
12/10/2023
|
|
6410507794
|
|
MR MD HUSSAIN AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-007/1714
(Moijing)
|
2005001000NRG22071020230525840
|
09/10/2023
|
MD. HAJ GAYAJUDDIN
|
2005001WL0006494
|
MD. HAJ GAYAJUDDIN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
12/10/2023
|
|
6410507791
|
|
MD. HAJ GAYAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-005-006/589
(Moijing)
|
2005001000NRG22071020230525841
|
09/10/2023
|
MRS RAJINA
|
2005001WL0006494
|
MRS RAJINA
|
00703
|
AIRP0000001
|
3765
|
3765
|
Processed
|
12/10/2023
|
|
6410507790
|
|
MRS RAJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18574
|
18574
|
|
|
|
|
|
|
|