|
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
|
LILONG CD BLOCK
|
MN-05-001-001-006/746
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083445
|
24/11/2023
|
Tarique Aziz
|
2005001WL000500
|
Tarique Aziz
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
25/11/2023
|
|
7997874576
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-006/2098
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083343
|
24/11/2023
|
Tajmira
|
2005001WL000500
|
Tajmira
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7997874579
|
|
Tajmira
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-006/743
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083440
|
24/11/2023
|
IBEMMA
|
2005001WL000500
|
IBEMMA
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
25/11/2023
|
|
7997874580
|
|
IBEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-006/2086
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083330
|
24/11/2023
|
Mujibur Rahman
|
2005001WL000500
|
Mujibur Rahman
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7997874582
|
|
MR ABDUL KARIM
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-006/751
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083453
|
24/11/2023
|
SUKUR
|
2005001WL000500
|
SUKUR
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7997874578
|
|
MRS ZAHIRAL ZAHIRAL
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-006/777
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083489
|
24/11/2023
|
NASIMBANU
|
2005001WL000500
|
NASIMBANU
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7997874581
|
|
MISS RUKSHANA RUKSHANA
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-006/836
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083534
|
24/11/2023
|
Mrs. Pishak
|
2005001WL000500
|
Mrs. Pishak
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
25/11/2023
|
|
7997874577
|
|
MS MRS SANAYAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-006/2093
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083338
|
24/11/2023
|
Muktarjan
|
2005001WL000500
|
Muktarjan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
25/11/2023
|
|
7997874575
|
|
Muktarjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|