|
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-05-001-020-007/1312
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137556
|
11/01/2024
|
Md Nejamuddin
|
2005001WL000851
|
Md Nejamuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787017004
|
|
Md Nejamuddin
|
()
|
|
2
|
THOUBAL
|
MN-05-001-020-007/1312
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137557
|
11/01/2024
|
Md Nejamuddin
|
2005001WL000851
|
Md Nejamuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9787017005
|
|
Md Nejamuddin
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-007/1334
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137584
|
11/01/2024
|
Md. Rafi
|
2005001WL000851
|
Md. Rafi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787017002
|
|
Md. Rafi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-007/1334
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137585
|
11/01/2024
|
Md. Rafi
|
2005001WL000851
|
Md. Rafi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9787017003
|
|
Md. Rafi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-007/1337
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137590
|
11/01/2024
|
Sanahan
|
2005001WL000851
|
Sanahan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9787017008
|
|
Sanahan
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-007/1337
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137591
|
11/01/2024
|
Sanahan
|
2005001WL000851
|
Sanahan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787017009
|
|
Sanahan
|
()
|
|
7
|
THOUBAL
|
MN-05-001-020-008/1123
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137624
|
11/01/2024
|
Mrs. Simajan
|
2005001WL000851
|
Mrs. Simajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787017007
|
|
Mrs. Simajan
|
()
|
|
8
|
THOUBAL
|
MN-05-001-020-008/1123
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137625
|
11/01/2024
|
Mrs. Simajan
|
2005001WL000851
|
Mrs. Simajan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9787017006
|
|
Mrs. Simajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|