|
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-05-001-019-001/47
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143376
|
31/01/2024
|
Rahima
|
2005001WL000895
|
Rahima
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191165706
|
|
Rahima
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-001/47
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143375
|
31/01/2024
|
Rahima
|
2005001WL000895
|
Rahima
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
07/02/2024
|
|
0191165707
|
|
Rahima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-001/32
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143358
|
31/01/2024
|
MUFIJ
|
2005001WL000895
|
MUFIJ
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
07/02/2024
|
|
0191165710
|
|
MUFIJ
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-001/32
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143357
|
31/01/2024
|
MUFIJ
|
2005001WL000895
|
MUFIJ
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191165711
|
|
MUFIJ
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-002/330
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143400
|
31/01/2024
|
Mrs Minara
|
2005001WL000895
|
Mrs Minara
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
07/02/2024
|
|
0191165708
|
No Such Account
|
|
|
|
6
|
THOUBAL
|
MN-05-001-019-002/330
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143399
|
31/01/2024
|
Mrs Minara
|
2005001WL000895
|
Mrs Minara
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Rejected
|
07/02/2024
|
|
0191165709
|
No Such Account
|
|
|
|
7
|
THOUBAL
|
MN-05-001-019-003/490
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143468
|
31/01/2024
|
Md. Amzad Ali
|
2005001WL000895
|
Md. Amzad Ali
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
07/02/2024
|
|
0191165712
|
|
Md. Amzad Ali
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-003/490
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143467
|
31/01/2024
|
Md. Amzad Ali
|
2005001WL000895
|
Md. Amzad Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191165713
|
|
Md. Amzad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-019-007/1217
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143728
|
31/01/2024
|
Md. Habibur Rahaman
|
2005001WL000895
|
Md. Habibur Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191165705
|
|
Md. Habibur Rahaman
|
()
|
|
10
|
THOUBAL
|
MN-05-001-019-007/1217
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143727
|
31/01/2024
|
Md. Habibur Rahaman
|
2005001WL000895
|
Md. Habibur Rahaman
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
07/02/2024
|
|
0191165704
|
|
Md. Habibur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-019-001/104
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143308
|
31/01/2024
|
Ismatun Nesha
|
2005001WL000895
|
Ismatun Nesha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191165693
|
|
Ismatun Nesha
|
()
|
|
12
|
THOUBAL
|
MN-05-001-019-001/104
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143307
|
31/01/2024
|
Ismatun Nesha
|
2005001WL000895
|
Ismatun Nesha
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
07/02/2024
|
|
0191165692
|
|
Ismatun Nesha
|
()
|
|
13
|
THOUBAL
|
MN-05-001-019-001/38
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143366
|
31/01/2024
|
Miss. Begum bibi
|
2005001WL000895
|
Miss. Begum bibi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
07/02/2024
|
|
0191165699
|
|
Miss. Begum bibi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-019-001/38
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143365
|
31/01/2024
|
Miss. Begum bibi
|
2005001WL000895
|
Miss. Begum bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191165698
|
|
Miss. Begum bibi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-019-001/53
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143382
|
31/01/2024
|
Manawar
|
2005001WL000895
|
Manawar
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
07/02/2024
|
|
0191165696
|
|
Manawar
|
()
|
|
16
|
THOUBAL
|
MN-05-001-019-001/53
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143381
|
31/01/2024
|
Manawar
|
2005001WL000895
|
Manawar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191165697
|
|
Manawar
|
()
|
|
17
|
THOUBAL
|
MN-05-001-019-001/96
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143394
|
31/01/2024
|
Ajimara
|
2005001WL000895
|
Ajimara
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
07/02/2024
|
|
0191165695
|
|
Ajimara
|
()
|
|
18
|
THOUBAL
|
MN-05-001-019-001/96
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143393
|
31/01/2024
|
Ajimara
|
2005001WL000895
|
Ajimara
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191165694
|
|
Ajimara
|
()
|
|
19
|
THOUBAL
|
MN-05-001-019-004/1755
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143554
|
31/01/2024
|
MRS FARIDA BEGUM
|
2005001WL000895
|
MRS FARIDA BEGUM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191165700
|
|
MRS FARIDA BEGUM
|
()
|
|
20
|
THOUBAL
|
MN-05-001-019-004/1755
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143553
|
31/01/2024
|
MRS FARIDA BEGUM
|
2005001WL000895
|
MRS FARIDA BEGUM
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
07/02/2024
|
|
0191165701
|
|
MRS FARIDA BEGUM
|
()
|
|
21
|
THOUBAL
|
MN-05-001-019-004/2538
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143578
|
31/01/2024
|
Miss Leirang
|
2005001WL000895
|
Miss Leirang
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191165703
|
|
Miss Leirang
|
()
|
|
22
|
THOUBAL
|
MN-05-001-019-004/2538
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143577
|
31/01/2024
|
Miss Leirang
|
2005001WL000895
|
Miss Leirang
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
07/02/2024
|
|
0191165702
|
|
Miss Leirang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
23
|
THOUBAL
|
MN-05-001-019-001/42
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143370
|
31/01/2024
|
Abun Kalam
|
2005001WL000895
|
Abun Kalam
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
07/02/2024
|
|
0191165685
|
|
Abun Kalam
|
()
|
|
24
|
THOUBAL
|
MN-05-001-019-001/42
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143369
|
31/01/2024
|
Abun Kalam
|
2005001WL000895
|
Abun Kalam
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191165684
|
|
Abun Kalam
|
()
|
|
25
|
THOUBAL
|
MN-05-001-019-003/1847
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143428
|
31/01/2024
|
Md Tarif Aliz
|
2005001WL000895
|
Md Tarif Aliz
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
07/02/2024
|
|
0191165691
|
|
Md Tarif Aliz
|
()
|
|
26
|
THOUBAL
|
MN-05-001-019-003/1847
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143427
|
31/01/2024
|
Md Tarif Aliz
|
2005001WL000895
|
Md Tarif Aliz
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191165690
|
|
Md Tarif Aliz
|
()
|
|
27
|
THOUBAL
|
MN-05-001-019-004/1768
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143560
|
31/01/2024
|
Nasir Hussain
|
2005001WL000895
|
Nasir Hussain
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
07/02/2024
|
|
0191165688
|
|
Nasir Hussain
|
()
|
|
28
|
THOUBAL
|
MN-05-001-019-004/1768
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143559
|
31/01/2024
|
Nasir Hussain
|
2005001WL000895
|
Nasir Hussain
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191165689
|
|
Nasir Hussain
|
()
|
|
29
|
THOUBAL
|
MN-05-001-019-004/761
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143632
|
31/01/2024
|
Safimuhamad
|
2005001WL000895
|
Safimuhamad
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
07/02/2024
|
|
0191165687
|
|
Safimuhamad
|
()
|
|
30
|
THOUBAL
|
MN-05-001-019-004/761
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143631
|
31/01/2024
|
Safimuhamad
|
2005001WL000895
|
Safimuhamad
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191165686
|
|
Safimuhamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89700
|
89700
|
|
|
|
|
|
|
|