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-05-001-003-016/1115 (Leishangthem)
|
2005001000NRG23300320230087331
|
01/04/2023
|
Md. Habibur Rahaman
|
2005001WL000595
|
Md. Habibur Rahaman
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527564306
|
|
Md. Habibur Rahaman
|
()
|
2
|
THOUBAL
|
MN-05-001-003-016/1175 (Leishangthem)
|
2005001000NRG23300320230087531
|
01/04/2023
|
Miss. Abeda
|
2005001WL000595
|
Miss. Abeda
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527564305
|
|
Miss. Abeda
|
()
|
3
|
THOUBAL
|
MN-05-001-003-016/1497 (Leishangthem)
|
2005001000NRG23300320230087555
|
01/04/2023
|
Firoj Khan
|
2005001WL000595
|
Firoj Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527564307
|
|
Firoj Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-016/1117 (Leishangthem)
|
2005001000NRG23300320230087332
|
01/04/2023
|
Miss. Momina
|
2005001WL000595
|
Miss. Momina
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527564308
|
|
MRS MISS MOMINA
|
()
|
5
|
THOUBAL
|
MN-05-001-003-016/1151 (Leishangthem)
|
2005001000NRG23300320230087444
|
01/04/2023
|
Wangmayum Rukshana
|
2005001WL000595
|
Wangmayum Rukshana
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527564304
|
|
MISS WANGMAYUM RUKSHANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|