|
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-05-001-005-002/168-A
(Moijing)
|
2005001005NRG23010420230129024
|
07/04/2023
|
Md. Abdul Warish Khan
|
2005001WL000828
|
Md. Abdul Warish Khan
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
08/04/2023
|
|
0668532170
|
|
Md. Abdul Warish Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-002/1604
(Moijing)
|
2005001005NRG23010420230129014
|
07/04/2023
|
Mrs. Fareda Begum
|
2005001WL000828
|
Mrs. Fareda Begum
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
08/04/2023
|
|
0668532172
|
|
Mrs. Fareda Begum
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-002/228
(Moijing)
|
2005001005NRG23010420230129052
|
07/04/2023
|
Md Ajamal
|
2005001WL000828
|
Md Ajamal
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0668532174
|
|
Md Ajamal
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-009/1001
(Moijing)
|
2005001005NRG23010420230129334
|
07/04/2023
|
Md. Lahimuddin
|
2005001WL000828
|
Md. Lahimuddin
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0668532173
|
|
Md. Lahimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-005-008/853
(Moijing)
|
2005001005NRG23010420230129320
|
07/04/2023
|
Rajiya
|
2005001WL000828
|
Rajiya
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0668532171
|
|
Rajiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|