|
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-05-001-019-005/798
(Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337507
|
03/04/2023
|
Sila
|
2005001WL004803
|
Sila
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542017132
|
|
Sila
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-005/812
(Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337531
|
03/04/2023
|
Mufijalli
|
2005001WL004803
|
Mufijalli
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542017126
|
|
Mufijalli
|
()
|
|
3
|
THOUBAL
|
MN-05-001-019-005/815
(Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337540
|
03/04/2023
|
Mehanda
|
2005001WL004803
|
Mehanda
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542017133
|
|
Mehanda
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-005/909
(Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337708
|
03/04/2023
|
Sahidur
|
2005001WL004803
|
Sahidur
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542017129
|
|
Sahidur
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-005/913
(Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337720
|
03/04/2023
|
Arap Khan
|
2005001WL004803
|
Arap Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542017128
|
|
Arap Khan
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-005/916
(Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337726
|
03/04/2023
|
Sana
|
2005001WL004803
|
Sana
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542017124
|
|
Sana
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-005/918
(Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337732
|
03/04/2023
|
Rahima
|
2005001WL004803
|
Rahima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542017134
|
|
Rahima
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-007/1104
(Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337792
|
03/04/2023
|
Ahamad Khan
|
2005001WL004803
|
Ahamad Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542017127
|
|
Ahamad Khan
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-007/1112
(Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337804
|
03/04/2023
|
THOIBI
|
2005001WL004803
|
THOIBI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542017123
|
|
THOIBI
|
()
|
|
10
|
THOUBAL
|
MN-05-001-019-007/1131
(Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337813
|
03/04/2023
|
Md. Jakir
|
2005001WL004803
|
Md. Jakir
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542017122
|
|
Md. Jakir
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-007/1132
(Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337816
|
03/04/2023
|
Ibemma
|
2005001WL004803
|
Ibemma
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542017125
|
|
Ibemma
|
()
|
|
12
|
THOUBAL
|
MN-05-001-019-007/1136
(Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337819
|
03/04/2023
|
Md. Asraf ali
|
2005001WL004803
|
Md. Asraf ali
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542017131
|
|
Md. Asraf ali
|
()
|
|
13
|
THOUBAL
|
MN-05-001-019-007/1137
(Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337822
|
03/04/2023
|
Nurjahan
|
2005001WL004803
|
Nurjahan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542017121
|
|
Nurjahan
|
()
|
|
14
|
THOUBAL
|
MN-05-001-019-007/1173
(Sangaiyumpham Pt-I)
|
2005001000NRG22241020220337834
|
03/04/2023
|
Miss Rahina
|
2005001WL004803
|
Miss Rahina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542017130
|
|
Miss Rahina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49196
|
49196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49196
|
49196
|
|
|
|
|
|
|
|