|
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-05-001-019-004/1741
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128338
|
03/04/2023
|
Janab Khan
|
2005001WL002891
|
Janab Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010448
|
|
Janab Khan
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-004/1759
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128377
|
03/04/2023
|
MD. AZAD KHAN
|
2005001WL002891
|
MD. AZAD KHAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010446
|
|
MD. AZAD KHAN
|
()
|
|
3
|
THOUBAL
|
MN-05-001-019-004/1767
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128401
|
03/04/2023
|
Md Atao Rahaman
|
2005001WL002891
|
Md Atao Rahaman
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010447
|
|
Md Atao Rahaman
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-004/1769
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128407
|
03/04/2023
|
MV Indrish
|
2005001WL002891
|
MV Indrish
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010442
|
|
MV Indrish
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-004/1786
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128441
|
03/04/2023
|
Thambal Sana
|
2005001WL002891
|
Thambal Sana
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010451
|
|
Thambal Sana
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-004/1791
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128447
|
03/04/2023
|
Amir Khan
|
2005001WL002891
|
Amir Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010444
|
|
Amir Khan
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-004/1795
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128459
|
03/04/2023
|
Khaleda
|
2005001WL002891
|
Khaleda
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010452
|
|
Khaleda
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-004/1796
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128466
|
03/04/2023
|
MRS. FARIDA
|
2005001WL002891
|
MRS. FARIDA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010449
|
|
MRS. FARIDA
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-004/1797
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128468
|
03/04/2023
|
MD. MUHAMAD ALI
|
2005001WL002891
|
MD. MUHAMAD ALI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010445
|
|
MD. MUHAMAD ALI
|
()
|
|
10
|
THOUBAL
|
MN-05-001-019-004/1798
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128473
|
03/04/2023
|
SIRAJAN
|
2005001WL002891
|
SIRAJAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010450
|
|
SIRAJAN
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-004/612
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128492
|
03/04/2023
|
Md. Abdul Hei
|
2005001WL002891
|
Md. Abdul Hei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010443
|
|
Md. Abdul Hei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-019-004/1608
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128326
|
03/04/2023
|
Nasiruddin
|
2005001WL002891
|
Nasiruddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010419
|
|
Nasiruddin
|
()
|
|
13
|
THOUBAL
|
MN-05-001-019-004/1734
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128327
|
03/04/2023
|
Basir Khan
|
2005001WL002891
|
Basir Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010435
|
|
Basir Khan
|
()
|
|
14
|
THOUBAL
|
MN-05-001-019-004/1746
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128344
|
03/04/2023
|
SAFURA
|
2005001WL002891
|
SAFURA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010427
|
|
SAFURA
|
()
|
|
15
|
THOUBAL
|
MN-05-001-019-004/1747
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128345
|
03/04/2023
|
JAHUDA
|
2005001WL002891
|
JAHUDA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010418
|
|
JAHUDA
|
()
|
|
16
|
THOUBAL
|
MN-05-001-019-004/1748
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128350
|
03/04/2023
|
Yasmin
|
2005001WL002891
|
Yasmin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010432
|
|
Yasmin
|
()
|
|
17
|
THOUBAL
|
MN-05-001-019-004/1749
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128351
|
03/04/2023
|
Mirna
|
2005001WL002891
|
Mirna
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010412
|
|
Mirna
|
()
|
|
18
|
THOUBAL
|
MN-05-001-019-004/1755
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128363
|
03/04/2023
|
MRS FARIDA BEGUM
|
2005001WL002891
|
MRS FARIDA BEGUM
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010433
|
|
MRS FARIDA BEGUM
|
()
|
|
19
|
THOUBAL
|
MN-05-001-019-004/1756
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128368
|
03/04/2023
|
Achoubi
|
2005001WL002891
|
Achoubi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010429
|
|
Achoubi
|
()
|
|
20
|
THOUBAL
|
MN-05-001-019-004/1757
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128370
|
03/04/2023
|
Mrs. Umarakhatun Bibi
|
2005001WL002891
|
Mrs. Umarakhatun Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010413
|
|
Mrs. Umarakhatun Bibi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-019-004/1760
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128378
|
03/04/2023
|
Md. Habibur Rahaman
|
2005001WL002891
|
Md. Habibur Rahaman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010421
|
|
Md. Habibur Rahaman
|
()
|
|
22
|
THOUBAL
|
MN-05-001-019-004/1761
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128383
|
03/04/2023
|
TASLIMA
|
2005001WL002891
|
TASLIMA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010417
|
|
TASLIMA
|
()
|
|
23
|
THOUBAL
|
MN-05-001-019-004/1762
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128384
|
03/04/2023
|
Md. Dilos Khan
|
2005001WL002891
|
Md. Dilos Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010441
|
|
Md. Dilos Khan
|
()
|
|
24
|
THOUBAL
|
MN-05-001-019-004/1763
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128389
|
03/04/2023
|
MRS. JAMILA
|
2005001WL002891
|
MRS. JAMILA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010416
|
|
MRS. JAMILA
|
()
|
|
25
|
THOUBAL
|
MN-05-001-019-004/1764
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128390
|
03/04/2023
|
Sarefun
|
2005001WL002891
|
Sarefun
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010411
|
|
Sarefun
|
()
|
|
26
|
THOUBAL
|
MN-05-001-019-004/1765
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128395
|
03/04/2023
|
Mrs. Serajan
|
2005001WL002891
|
Mrs. Serajan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010414
|
|
Mrs. Serajan
|
()
|
|
27
|
THOUBAL
|
MN-05-001-019-004/1766
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128396
|
03/04/2023
|
KHADIJAN
|
2005001WL002891
|
KHADIJAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010415
|
|
KHADIJAN
|
()
|
|
28
|
THOUBAL
|
MN-05-001-019-004/1774
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128413
|
03/04/2023
|
Silla
|
2005001WL002891
|
Silla
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010438
|
|
Silla
|
()
|
|
29
|
THOUBAL
|
MN-05-001-019-004/1775
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128414
|
03/04/2023
|
Naobi
|
2005001WL002891
|
Naobi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010436
|
|
Naobi
|
()
|
|
30
|
THOUBAL
|
MN-05-001-019-004/1778
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128422
|
03/04/2023
|
Waheda
|
2005001WL002891
|
Waheda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010439
|
|
Waheda
|
()
|
|
31
|
THOUBAL
|
MN-05-001-019-004/1782
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128429
|
03/04/2023
|
Asma
|
2005001WL002891
|
Asma
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010437
|
|
Asma
|
()
|
|
32
|
THOUBAL
|
MN-05-001-019-004/1783
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128434
|
03/04/2023
|
BASIDA
|
2005001WL002891
|
BASIDA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010431
|
|
BASIDA
|
()
|
|
33
|
THOUBAL
|
MN-05-001-019-004/1792
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128452
|
03/04/2023
|
Iliyas khan
|
2005001WL002891
|
Iliyas khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010434
|
|
Iliyas khan
|
()
|
|
34
|
THOUBAL
|
MN-05-001-019-004/1796
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128467
|
03/04/2023
|
Saroj khan
|
2005001WL002891
|
Saroj khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010408
|
|
Saroj khan
|
()
|
|
35
|
THOUBAL
|
MN-05-001-019-004/2025
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128479
|
03/04/2023
|
Mrs. Bibi Hajira
|
2005001WL002891
|
Mrs. Bibi Hajira
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010426
|
|
Mrs. Bibi Hajira
|
()
|
|
36
|
THOUBAL
|
MN-05-001-019-004/2026
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128480
|
03/04/2023
|
Mrs Ruhina
|
2005001WL002891
|
Mrs Ruhina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010425
|
|
Mrs Ruhina
|
()
|
|
37
|
THOUBAL
|
MN-05-001-019-004/2028
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128485
|
03/04/2023
|
MRS SAFIYA
|
2005001WL002891
|
MRS SAFIYA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010424
|
|
MRS SAFIYA
|
()
|
|
38
|
THOUBAL
|
MN-05-001-019-004/607
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128486
|
03/04/2023
|
Amina
|
2005001WL002891
|
Amina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010422
|
|
Amina
|
()
|
|
39
|
THOUBAL
|
MN-05-001-019-004/610
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128491
|
03/04/2023
|
Zinatun Bibi
|
2005001WL002891
|
Zinatun Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010430
|
|
Zinatun Bibi
|
()
|
|
40
|
THOUBAL
|
MN-05-001-019-004/612
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128493
|
03/04/2023
|
Jaheda
|
2005001WL002891
|
Jaheda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010428
|
|
Jaheda
|
()
|
|
41
|
THOUBAL
|
MN-05-001-019-004/614
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128504
|
03/04/2023
|
najimuddin
|
2005001WL002891
|
najimuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010407
|
|
najimuddin
|
()
|
|
42
|
THOUBAL
|
MN-05-001-019-004/615
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128515
|
03/04/2023
|
Nurzaman
|
2005001WL002891
|
Nurzaman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010420
|
|
Nurzaman
|
()
|
|
43
|
THOUBAL
|
MN-05-001-019-004/615
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128514
|
03/04/2023
|
Rajiya
|
2005001WL002891
|
Rajiya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010410
|
|
Rajiya
|
()
|
|
44
|
THOUBAL
|
MN-05-001-019-004/618
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128517
|
03/04/2023
|
Abiskhan
|
2005001WL002891
|
Abiskhan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010423
|
|
Abiskhan
|
()
|
|
45
|
THOUBAL
|
MN-05-001-019-004/618
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128516
|
03/04/2023
|
Khomei
|
2005001WL002891
|
Khomei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010440
|
|
Khomei
|
()
|
|
46
|
THOUBAL
|
MN-05-001-019-004/620
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128525
|
03/04/2023
|
Sarafat ali
|
2005001WL002891
|
Sarafat ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010409
|
|
Sarafat ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122990
|
122990
|
|
|
|
|
|
|
|
|
47
|
THOUBAL
|
MN-05-001-019-004/1738
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128332
|
03/04/2023
|
Mutak Ahamad
|
2005001WL002891
|
Mutak Ahamad
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010405
|
|
Mutak Ahamad
|
()
|
|
48
|
THOUBAL
|
MN-05-001-019-004/1739
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128333
|
03/04/2023
|
LAL BIBI
|
2005001WL002891
|
LAL BIBI
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010398
|
A/C Blocked or Frozen
|
|
|
|
49
|
THOUBAL
|
MN-05-001-019-004/1743
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128339
|
03/04/2023
|
MAJID ALI
|
2005001WL002891
|
MAJID ALI
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010404
|
|
MAJID ALI
|
()
|
|
50
|
THOUBAL
|
MN-05-001-019-004/1757
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128369
|
03/04/2023
|
Md. Basir Ahamad
|
2005001WL002891
|
Md. Basir Ahamad
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010399
|
|
Md. Basir Ahamad
|
()
|
|
51
|
THOUBAL
|
MN-05-001-019-004/1768
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128402
|
03/04/2023
|
Nasir Hussain
|
2005001WL002891
|
Nasir Hussain
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010402
|
|
Nasir Hussain
|
()
|
|
52
|
THOUBAL
|
MN-05-001-019-004/1794
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128458
|
03/04/2023
|
MRS. RUHIDA
|
2005001WL002891
|
MRS. RUHIDA
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010406
|
A/C Blocked or Frozen
|
|
|
|
53
|
THOUBAL
|
MN-05-001-019-004/1799
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128474
|
03/04/2023
|
Ayub Khan
|
2005001WL002891
|
Ayub Khan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010397
|
A/C Blocked or Frozen
|
|
|
|
54
|
THOUBAL
|
MN-05-001-019-004/613
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128503
|
03/04/2023
|
Abeda
|
2005001WL002891
|
Abeda
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010400
|
|
Abeda
|
()
|
|
55
|
THOUBAL
|
MN-05-001-019-004/613
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128502
|
03/04/2023
|
Alimuddin
|
2005001WL002891
|
Alimuddin
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010401
|
|
Alimuddin
|
()
|
|
56
|
THOUBAL
|
MN-05-001-019-004/621
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128530
|
03/04/2023
|
bibisara
|
2005001WL002891
|
bibisara
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010403
|
|
bibisara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196784
|
196784
|
|
|
|
|
|
|
|