|
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-05-001-005-004/423
(Moijing)
|
2005001000NRG23040920230137272
|
05/09/2023
|
SALOUR RAHAMAN
|
2005001WL0001012
|
SALOUR RAHAMAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
05/09/2023
|
|
5234257170
|
|
SALOUR RAHAMAN
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-010/1173
(Moijing)
|
2005001000NRG23040920230137273
|
05/09/2023
|
Minajan
|
2005001WL0001012
|
Minajan
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5234257171
|
|
Minajan
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-010/2197
(Moijing)
|
2005001000NRG23040920230137274
|
05/09/2023
|
Rajiya
|
2005001WL0001012
|
Rajiya
|
00354
|
PUNB0035320
|
3012
|
3012
|
Rejected
|
05/09/2023
|
|
5234257167
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7781
|
7781
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-003/2407
(Moijing)
|
2005001000NRG23040920230137271
|
05/09/2023
|
Md. Aktar Hussain
|
2005001WL0001012
|
Md. Aktar Hussain
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
05/09/2023
|
|
5234257172
|
|
MR MD NAJIRUDDIN
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-013/1910
(Moijing)
|
2005001000NRG23040920230137269
|
05/09/2023
|
Ch. Sanayaima Sharma
|
2005001WL0001012
|
Ch. Sanayaima Sharma
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
05/09/2023
|
|
5234257168
|
|
MR CHOUDHURIMAYUM SANAYAIMA SHARMA
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-013/1910
(Moijing)
|
2005001000NRG23040920230137270
|
05/09/2023
|
Ch. Sanayaima Sharma
|
2005001WL0001012
|
Ch. Sanayaima Sharma
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
05/09/2023
|
|
5234257169
|
|
MR CHOUDHURIMAYUM SANAYAIMA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-005-012/1405
(Moijing)
|
2005001000NRG23040920230137275
|
05/09/2023
|
m. Birbal
|
2005001WL0001012
|
m. Birbal
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
05/09/2023
|
|
5234257164
|
|
m. Birbal
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-012/1405
(Moijing)
|
2005001000NRG23040920230137276
|
05/09/2023
|
m. Birbal
|
2005001WL0001012
|
m. Birbal
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
05/09/2023
|
|
5234257165
|
|
m. Birbal
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-012/1405
(Moijing)
|
2005001000NRG23040920230137277
|
05/09/2023
|
m. Birbal
|
2005001WL0001012
|
m. Birbal
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
05/09/2023
|
|
5234257166
|
|
m. Birbal
|
()
|
|
10
|
THOUBAL
|
MN-05-001-005-012/1405
(Moijing)
|
2005001000NRG23040920230137278
|
05/09/2023
|
m. Birbal
|
2005001WL0001012
|
m. Birbal
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
05/09/2023
|
|
5234257163
|
|
m. Birbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16566
|
16566
|
|
|
|
|
|
|
|