|
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-05-001-019-007/1212
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522826
|
11/04/2023
|
Sehana
|
2005001WL006324
|
Sehana
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501717
|
|
Sehana
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-007/1658
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522843
|
11/04/2023
|
Shaffuwana
|
2005001WL006324
|
Shaffuwana
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501716
|
|
Shaffuwana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-007/1217
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522830
|
11/04/2023
|
Md. Habibur Rahaman
|
2005001WL006324
|
Md. Habibur Rahaman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501714
|
|
Md. Habibur Rahaman
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-007/1219
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522832
|
11/04/2023
|
NAJIRA
|
2005001WL006324
|
NAJIRA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501713
|
|
NAJIRA
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-007/1230
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522840
|
11/04/2023
|
NURIAM
|
2005001WL006324
|
NURIAM
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501715
|
|
NURIAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-019-007/1210
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522824
|
11/04/2023
|
Ajad Khan
|
2005001WL006324
|
Ajad Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501712
|
|
Ajad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-019-007/1100
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522817
|
11/04/2023
|
RAISUDIN
|
2005001WL006324
|
RAISUDIN
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501711
|
|
RAISUDIN
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-007/1224
(Sangaiyumpham Pt-I)
|
2005001000NRG22060420230522837
|
11/04/2023
|
Ibemma
|
2005001WL006324
|
Ibemma
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501710
|
|
Ibemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|