|
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-05-001-019-003/558
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089284
|
04/04/2023
|
MD AZUMIR
|
2005001WL002479
|
MD AZUMIR
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340246
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-003/574
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089347
|
04/04/2023
|
Amila
|
2005001WL002479
|
Amila
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340245
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-003/532
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089184
|
04/04/2023
|
Sakila
|
2005001WL002479
|
Sakila
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340259
|
No Such Account
|
|
|
|
4
|
THOUBAL
|
MN-05-001-019-003/538
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089202
|
04/04/2023
|
Md Yakub Ali
|
2005001WL002479
|
Md Yakub Ali
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340268
|
|
Md Yakub Ali
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-003/556
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089275
|
04/04/2023
|
Wahidur Rahaman
|
2005001WL002479
|
Wahidur Rahaman
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340263
|
No Such Account
|
|
|
|
6
|
THOUBAL
|
MN-05-001-019-003/557
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089283
|
04/04/2023
|
MD HIBJUR RAHAMAN
|
2005001WL002479
|
MD HIBJUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340262
|
No Such Account
|
|
|
|
7
|
THOUBAL
|
MN-05-001-019-003/561
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089298
|
04/04/2023
|
Mrs Ajmira
|
2005001WL002479
|
Mrs Ajmira
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340269
|
|
Mrs Ajmira
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-003/562
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089299
|
04/04/2023
|
Mrs Najira Bibi
|
2005001WL002479
|
Mrs Najira Bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340253
|
|
Mrs Najira Bibi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-003/563
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089306
|
04/04/2023
|
Mrs. Amina
|
2005001WL002479
|
Mrs. Amina
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340261
|
No Such Account
|
|
|
|
10
|
THOUBAL
|
MN-05-001-019-003/564
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089308
|
04/04/2023
|
Mrs. Nurul bibi
|
2005001WL002479
|
Mrs. Nurul bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340255
|
|
Mrs. Nurul bibi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-003/565
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089318
|
04/04/2023
|
Mrs. Tahira Bibi
|
2005001WL002479
|
Mrs. Tahira Bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340254
|
|
Mrs. Tahira Bibi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-019-003/565
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089319
|
04/04/2023
|
NAHACHOUBA MIYA
|
2005001WL002479
|
NAHACHOUBA MIYA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340257
|
No Such Account
|
|
|
|
13
|
THOUBAL
|
MN-05-001-019-003/570
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089330
|
04/04/2023
|
Md. Yushuf Ali
|
2005001WL002479
|
Md. Yushuf Ali
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340252
|
|
Md. Yushuf Ali
|
()
|
|
14
|
THOUBAL
|
MN-05-001-019-003/571
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089340
|
04/04/2023
|
Mrs. Tamu
|
2005001WL002479
|
Mrs. Tamu
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340264
|
No Such Account
|
|
|
|
15
|
THOUBAL
|
MN-05-001-019-003/572
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089341
|
04/04/2023
|
Muhamad Ali
|
2005001WL002479
|
Muhamad Ali
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340266
|
|
Muhamad Ali
|
()
|
|
16
|
THOUBAL
|
MN-05-001-019-003/573
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089346
|
04/04/2023
|
MD. RAMIJUDDIN
|
2005001WL002479
|
MD. RAMIJUDDIN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340270
|
|
MD. RAMIJUDDIN
|
()
|
|
17
|
THOUBAL
|
MN-05-001-019-003/574
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089348
|
04/04/2023
|
Bico
|
2005001WL002479
|
Bico
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340265
|
No Such Account
|
|
|
|
18
|
THOUBAL
|
MN-05-001-019-003/576
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089357
|
04/04/2023
|
TOMBA MD
|
2005001WL002479
|
TOMBA MD
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340267
|
Account Closed
|
|
|
|
19
|
THOUBAL
|
MN-05-001-019-003/577
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089364
|
04/04/2023
|
MD BABAR
|
2005001WL002479
|
MD BABAR
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340260
|
No Such Account
|
|
|
|
20
|
THOUBAL
|
MN-05-001-019-003/586
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089392
|
04/04/2023
|
M.V. Najir khan
|
2005001WL002479
|
M.V. Najir khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340256
|
No Such Account
|
|
|
|
21
|
THOUBAL
|
MN-05-001-019-003/588
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089402
|
04/04/2023
|
ARIBAM MOMTAJAN
|
2005001WL002479
|
ARIBAM MOMTAJAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340258
|
No Such Account
|
|
|
|
22
|
THOUBAL
|
MN-05-001-019-003/589
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089409
|
04/04/2023
|
MD ASADALLI
|
2005001WL002479
|
MD ASADALLI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340250
|
No Such Account
|
|
|
|
23
|
THOUBAL
|
MN-05-001-019-003/590
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089410
|
04/04/2023
|
Mrs Jaluda
|
2005001WL002479
|
Mrs Jaluda
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340251
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73794
|
73794
|
|
|
|
|
|
|
|
|
24
|
THOUBAL
|
MN-05-001-019-003/549
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089248
|
04/04/2023
|
Anajarabi
|
2005001WL002479
|
Anajarabi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340249
|
No Such Account
|
|
|
|
25
|
THOUBAL
|
MN-05-001-019-003/551
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089257
|
04/04/2023
|
MR. MAHEIRUDDIN
|
2005001WL002479
|
MR. MAHEIRUDDIN
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340248
|
No Such Account
|
|
|
|
26
|
THOUBAL
|
MN-05-001-019-003/552
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089265
|
04/04/2023
|
Mrs Fajarembi
|
2005001WL002479
|
Mrs Fajarembi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634340247
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91364
|
91364
|
|
|
|
|
|
|
|