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-05-001-005-006/708 (Moijing)
|
2005001000NRG23070420230132218
|
07/04/2023
|
Md. Abdul Manal
|
2005001WL000867
|
Md. Abdul Manal
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Rejected
|
08/04/2023
|
|
0669238879
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-006/1642 (Moijing)
|
2005001000NRG23070420230132008
|
07/04/2023
|
MRS SUMITA
|
2005001WL000867
|
MRS SUMITA
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238870
|
|
MRS SUMITA
|
()
|
3
|
THOUBAL
|
MN-05-001-005-006/1656 (Moijing)
|
2005001000NRG23070420230132026
|
07/04/2023
|
Md Hamidur Rahaman
|
2005001WL000867
|
Md Hamidur Rahaman
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238869
|
|
Md Hamidur Rahaman
|
()
|
4
|
THOUBAL
|
MN-05-001-005-006/1664 (Moijing)
|
2005001000NRG23070420230132033
|
07/04/2023
|
Md. Abash Khan
|
2005001WL000867
|
Md. Abash Khan
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
08/04/2023
|
|
0669238876
|
|
Md. Abash Khan
|
()
|
5
|
THOUBAL
|
MN-05-001-005-006/1665 (Moijing)
|
2005001000NRG23070420230132035
|
07/04/2023
|
Md Sabir Ahamad
|
2005001WL000867
|
Md Sabir Ahamad
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
08/04/2023
|
|
0669238871
|
|
Md Sabir Ahamad
|
()
|
6
|
THOUBAL
|
MN-05-001-005-006/2007 (Moijing)
|
2005001000NRG23070420230132067
|
07/04/2023
|
Md. Azizur Rahman
|
2005001WL000867
|
Md. Azizur Rahman
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238872
|
|
Md. Azizur Rahman
|
()
|
7
|
THOUBAL
|
MN-05-001-005-006/2024 (Moijing)
|
2005001000NRG23070420230132080
|
07/04/2023
|
Rabina
|
2005001WL000867
|
Rabina
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238874
|
|
Rabina
|
()
|
8
|
THOUBAL
|
MN-05-001-005-006/2482 (Moijing)
|
2005001000NRG23070420230132102
|
07/04/2023
|
RABINA
|
2005001WL000867
|
RABINA
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238873
|
|
RABINA
|
()
|
9
|
THOUBAL
|
MN-05-001-005-006/640 (Moijing)
|
2005001000NRG23070420230132144
|
07/04/2023
|
MRS RAJIYA
|
2005001WL000867
|
MRS RAJIYA
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238867
|
|
MRS RAJIYA
|
()
|
10
|
THOUBAL
|
MN-05-001-005-006/644 (Moijing)
|
2005001000NRG23070420230132152
|
07/04/2023
|
MM. Minarashi
|
2005001WL000867
|
MM. Minarashi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238877
|
|
MM. Minarashi
|
()
|
11
|
THOUBAL
|
MN-05-001-005-006/664 (Moijing)
|
2005001000NRG23070420230132183
|
07/04/2023
|
Md. Ayub Khan
|
2005001WL000867
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238865
|
|
Md. Ayub Khan
|
()
|
12
|
THOUBAL
|
MN-05-001-005-006/704-A (Moijing)
|
2005001000NRG23070420230132214
|
07/04/2023
|
Sarita
|
2005001WL000867
|
Sarita
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238878
|
|
Sarita
|
()
|
13
|
THOUBAL
|
MN-05-001-005-007/2050 (Moijing)
|
2005001000NRG23070420230132237
|
07/04/2023
|
Md. Abdul Manap
|
2005001WL000867
|
Md. Abdul Manap
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238868
|
|
Md. Abdul Manap
|
()
|
14
|
THOUBAL
|
MN-05-001-005-007/749 (Moijing)
|
2005001000NRG23070420230132271
|
07/04/2023
|
Miss Amita
|
2005001WL000867
|
Miss Amita
|
00354
|
PUNB0035320
|
2510
|
2510
|
Rejected
|
08/04/2023
|
|
0669238864
|
No Such Account
|
|
|
15
|
THOUBAL
|
MN-05-001-005-007/750 (Moijing)
|
2005001000NRG23070420230132272
|
07/04/2023
|
SHEBANU
|
2005001WL000867
|
SHEBANU
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238866
|
|
SHEBANU
|
()
|
16
|
THOUBAL
|
MN-05-001-005-007/794 (Moijing)
|
2005001000NRG23070420230132296
|
07/04/2023
|
Rekha
|
2005001WL000867
|
Rekha
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
08/04/2023
|
|
0669238875
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36897
|
36897
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-005-005/2112-A (Moijing)
|
2005001000NRG23070420230131974
|
07/04/2023
|
Mohd SAMSUR JAMAN
|
2005001WL000867
|
Mohd SAMSUR JAMAN
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238850
|
|
Mohd SAMSUR JAMAN
|
()
|
18
|
THOUBAL
|
MN-05-001-005-005/499 (Moijing)
|
2005001000NRG23070420230131976
|
07/04/2023
|
Najida
|
2005001WL000867
|
Najida
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238851
|
|
Najida
|
()
|
19
|
THOUBAL
|
MN-05-001-005-006/1996 (Moijing)
|
2005001000NRG23070420230132052
|
07/04/2023
|
SALIHA
|
2005001WL000867
|
SALIHA
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238860
|
|
SALIHA
|
()
|
20
|
THOUBAL
|
MN-05-001-005-006/1997 (Moijing)
|
2005001000NRG23070420230132055
|
07/04/2023
|
Nasirjan
|
2005001WL000867
|
Nasirjan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238859
|
|
Nasirjan
|
()
|
21
|
THOUBAL
|
MN-05-001-005-006/2025 (Moijing)
|
2005001000NRG23070420230132083
|
07/04/2023
|
Sumita
|
2005001WL000867
|
Sumita
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238849
|
|
Sumita
|
()
|
22
|
THOUBAL
|
MN-05-001-005-006/613 (Moijing)
|
2005001000NRG23070420230132114
|
07/04/2023
|
MRS PIYARI
|
2005001WL000867
|
MRS PIYARI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238845
|
|
MRS PIYARI
|
()
|
23
|
THOUBAL
|
MN-05-001-005-006/630 (Moijing)
|
2005001000NRG23070420230132127
|
07/04/2023
|
Miss. Romi
|
2005001WL000867
|
Miss. Romi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
08/04/2023
|
|
0669238858
|
|
Miss. Romi
|
()
|
24
|
THOUBAL
|
MN-05-001-005-007/1712 (Moijing)
|
2005001000NRG23070420230132225
|
07/04/2023
|
Mrs. Rejiya
|
2005001WL000867
|
Mrs. Rejiya
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
08/04/2023
|
|
0669238848
|
|
Mrs. Rejiya
|
()
|
25
|
THOUBAL
|
MN-05-001-005-007/1716-A (Moijing)
|
2005001000NRG23070420230132228
|
07/04/2023
|
Md. Tarique Ahamed
|
2005001WL000867
|
Md. Tarique Ahamed
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
08/04/2023
|
|
0669238846
|
|
Md. Tarique Ahamed
|
()
|
26
|
THOUBAL
|
MN-05-001-005-007/1719 (Moijing)
|
2005001000NRG23070420230132229
|
07/04/2023
|
Basira
|
2005001WL000867
|
Basira
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
08/04/2023
|
|
0669238847
|
|
Basira
|
()
|
27
|
THOUBAL
|
MN-05-001-005-007/2052 (Moijing)
|
2005001000NRG23070420230132241
|
07/04/2023
|
Rajina Begum
|
2005001WL000867
|
Rajina Begum
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238853
|
|
Rajina Begum
|
()
|
28
|
THOUBAL
|
MN-05-001-005-007/2068 (Moijing)
|
2005001000NRG23070420230132251
|
07/04/2023
|
Mrs. Manejan
|
2005001WL000867
|
Mrs. Manejan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238857
|
|
Mrs. Manejan
|
()
|
29
|
THOUBAL
|
MN-05-001-005-007/2088-A (Moijing)
|
2005001000NRG23070420230132254
|
07/04/2023
|
Rubina
|
2005001WL000867
|
Rubina
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238863
|
|
Rubina
|
()
|
30
|
THOUBAL
|
MN-05-001-005-007/726 (Moijing)
|
2005001000NRG23070420230132264
|
07/04/2023
|
Md. Kamal Hassan
|
2005001WL000867
|
Md. Kamal Hassan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238852
|
|
Md. Kamal Hassan
|
()
|
31
|
THOUBAL
|
MN-05-001-005-007/744 (Moijing)
|
2005001000NRG23070420230132267
|
07/04/2023
|
sureiya begum
|
2005001WL000867
|
sureiya begum
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238856
|
|
sureiya begum
|
()
|
32
|
THOUBAL
|
MN-05-001-005-007/751 (Moijing)
|
2005001000NRG23070420230132273
|
07/04/2023
|
Seinas
|
2005001WL000867
|
Seinas
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238862
|
|
Seinas
|
()
|
33
|
THOUBAL
|
MN-05-001-005-007/765-B (Moijing)
|
2005001000NRG23070420230132278
|
07/04/2023
|
Meenajan Begum
|
2005001WL000867
|
Meenajan Begum
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238854
|
|
Meenajan Begum
|
()
|
34
|
THOUBAL
|
MN-05-001-005-007/772 (Moijing)
|
2005001000NRG23070420230132282
|
07/04/2023
|
MINAZAN
|
2005001WL000867
|
MINAZAN
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
08/04/2023
|
|
0669238855
|
|
MINAZAN
|
()
|
35
|
THOUBAL
|
MN-05-001-005-007/828 (Moijing)
|
2005001000NRG23070420230132306
|
07/04/2023
|
MRS SADIYA
|
2005001WL000867
|
MRS SADIYA
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0669238861
|
|
MRS SADIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46435
|
46435
|
|
|
|
|
|
|
|
36
|
THOUBAL
|
MN-05-001-005-006/2009 (Moijing)
|
2005001000NRG23070420230132071
|
07/04/2023
|
Athotpi
|
2005001WL000867
|
Athotpi
|
00703
|
AIRP0000001
|
2510
|
2510
|
Rejected
|
08/04/2023
|
|
0669238844
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88101
|
88101
|
|
|
|
|
|
|
|