|
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-05-001-013-010/1964
(Khangabok Pt-I)
|
2005001000NRG23310320230101201
|
01/04/2023
|
Mrs Sahila
|
2005001WL000650
|
Mrs Sahila
|
00048
|
BKID0005053
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566313
|
|
Mrs Sahila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-009/1025
(Khangabok Pt-I)
|
2005001000NRG23310320230101122
|
01/04/2023
|
Rohida
|
2005001WL000650
|
Rohida
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527566308
|
|
Rohida
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-009/1027
(Khangabok Pt-I)
|
2005001000NRG23310320230101124
|
01/04/2023
|
Md. Azad
|
2005001WL000650
|
Md. Azad
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527566309
|
|
Md. Azad
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-009/935
(Khangabok Pt-I)
|
2005001000NRG23310320230101155
|
01/04/2023
|
Mrs. Hamindul
|
2005001WL000650
|
Mrs. Hamindul
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Rejected
|
03/04/2023
|
|
0527566306
|
No Such Account
|
|
|
|
5
|
THOUBAL
|
MN-05-001-013-009/970
(Khangabok Pt-I)
|
2005001000NRG23310320230101182
|
01/04/2023
|
Md Islamuddin
|
2005001WL000650
|
Md Islamuddin
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Rejected
|
03/04/2023
|
|
0527566305
|
No Such Account
|
|
|
|
6
|
THOUBAL
|
MN-05-001-013-009/987
(Khangabok Pt-I)
|
2005001000NRG23310320230101190
|
01/04/2023
|
Mrs. Sabanam
|
2005001WL000650
|
Mrs. Sabanam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527566307
|
|
Mrs. Sabanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-013-009/1884
(Khangabok Pt-I)
|
2005001000NRG23310320230101133
|
01/04/2023
|
mema
|
2005001WL000650
|
mema
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566298
|
|
mema
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-009/912
(Khangabok Pt-I)
|
2005001000NRG23310320230101145
|
01/04/2023
|
Md Naisudin
|
2005001WL000650
|
Md Naisudin
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566296
|
|
Md Naisudin
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-009/919
(Khangabok Pt-I)
|
2005001000NRG23310320230101147
|
01/04/2023
|
Md Abdul Rajaque
|
2005001WL000650
|
Md Abdul Rajaque
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566293
|
|
Md Abdul Rajaque
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-009/928
(Khangabok Pt-I)
|
2005001000NRG23310320230101151
|
01/04/2023
|
Md Heider Khan
|
2005001WL000650
|
Md Heider Khan
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566294
|
|
Md Heider Khan
|
()
|
|
11
|
THOUBAL
|
MN-05-001-013-009/931
(Khangabok Pt-I)
|
2005001000NRG23310320230101154
|
01/04/2023
|
Mrs. Sultana
|
2005001WL000650
|
Mrs. Sultana
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566312
|
|
Mrs. Sultana
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-009/941
(Khangabok Pt-I)
|
2005001000NRG23310320230101158
|
01/04/2023
|
Mrs. Tabobi
|
2005001WL000650
|
Mrs. Tabobi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566311
|
|
Mrs. Tabobi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-013-009/944
(Khangabok Pt-I)
|
2005001000NRG23310320230101161
|
01/04/2023
|
Md. Nazimudin
|
2005001WL000650
|
Md. Nazimudin
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566299
|
|
Md. Nazimudin
|
()
|
|
14
|
THOUBAL
|
MN-05-001-013-009/947
(Khangabok Pt-I)
|
2005001000NRG23310320230101164
|
01/04/2023
|
Mrs. Sarakhatun
|
2005001WL000650
|
Mrs. Sarakhatun
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566290
|
|
Mrs. Sarakhatun
|
()
|
|
15
|
THOUBAL
|
MN-05-001-013-009/950
(Khangabok Pt-I)
|
2005001000NRG23310320230101167
|
01/04/2023
|
Md. Islamudin
|
2005001WL000650
|
Md. Islamudin
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566292
|
|
Md. Islamudin
|
()
|
|
16
|
THOUBAL
|
MN-05-001-013-009/958
(Khangabok Pt-I)
|
2005001000NRG23310320230101175
|
01/04/2023
|
Md. Najir
|
2005001WL000650
|
Md. Najir
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566310
|
|
Md. Najir
|
()
|
|
17
|
THOUBAL
|
MN-05-001-013-009/989
(Khangabok Pt-I)
|
2005001000NRG23310320230101191
|
01/04/2023
|
Nursana
|
2005001WL000650
|
Nursana
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566291
|
|
Nursana
|
()
|
|
18
|
THOUBAL
|
MN-05-001-013-009/997
(Khangabok Pt-I)
|
2005001000NRG23310320230101196
|
01/04/2023
|
Alambi
|
2005001WL000650
|
Alambi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566295
|
|
Alambi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-013-010/1924
(Khangabok Pt-I)
|
2005001000NRG23310320230101197
|
01/04/2023
|
Ishmatun
|
2005001WL000650
|
Ishmatun
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566303
|
|
Ishmatun
|
()
|
|
20
|
THOUBAL
|
MN-05-001-013-010/1927
(Khangabok Pt-I)
|
2005001000NRG23310320230101199
|
01/04/2023
|
Mrs Mumtaj
|
2005001WL000650
|
Mrs Mumtaj
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566300
|
|
Mrs Mumtaj
|
()
|
|
21
|
THOUBAL
|
MN-05-001-013-010/817
(Khangabok Pt-I)
|
2005001000NRG23310320230101205
|
01/04/2023
|
Md. Abdul Latip
|
2005001WL000650
|
Md. Abdul Latip
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566301
|
|
Md. Abdul Latip
|
()
|
|
22
|
THOUBAL
|
MN-05-001-013-010/827
(Khangabok Pt-I)
|
2005001000NRG23310320230101207
|
01/04/2023
|
Mufida
|
2005001WL000650
|
Mufida
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566297
|
|
Mufida
|
()
|
|
23
|
THOUBAL
|
MN-05-001-013-010/830
(Khangabok Pt-I)
|
2005001000NRG23310320230101209
|
01/04/2023
|
Mrs. Nuriya
|
2005001WL000650
|
Mrs. Nuriya
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566302
|
|
Mrs. Nuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34136
|
34136
|
|
|
|
|
|
|
|
|
24
|
THOUBAL
|
MN-05-001-013-009/940
(Khangabok Pt-I)
|
2005001000NRG23310320230101157
|
01/04/2023
|
Md. Azad Shah
|
2005001WL000650
|
Md. Azad Shah
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566304
|
|
MD AZAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48192
|
48192
|
|
|
|
|
|
|
|