|
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-05-001-019-004/732
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135551
|
28/04/2023
|
Mrs. Amubi
|
2005001WL000967
|
Mrs. Amubi
|
00032
|
UTIB0000657
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662991
|
|
Mrs. Amubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-004/763
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135562
|
28/04/2023
|
Nahamubi
|
2005001WL000967
|
Nahamubi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662981
|
|
Nahamubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-002/338
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135494
|
28/04/2023
|
Md. Najir
|
2005001WL000967
|
Md. Najir
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662987
|
|
Md. Najir
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-002/375
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135495
|
28/04/2023
|
Md Siraj Ahamad
|
2005001WL000967
|
Md Siraj Ahamad
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662982
|
|
Md Siraj Ahamad
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-003/1831
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135505
|
28/04/2023
|
Md. Zahuruddin
|
2005001WL000967
|
Md. Zahuruddin
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662989
|
|
Md. Zahuruddin
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-003/563
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135521
|
28/04/2023
|
Mrs. Amina
|
2005001WL000967
|
Mrs. Amina
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662986
|
|
Mrs. Amina
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-003/569
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135522
|
28/04/2023
|
MRS. JAMILA
|
2005001WL000967
|
MRS. JAMILA
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662988
|
|
MRS. JAMILA
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-003/571
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135524
|
28/04/2023
|
Abdulhei
|
2005001WL000967
|
Abdulhei
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662990
|
|
Abdulhei
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-004/652
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135537
|
28/04/2023
|
Md. Ibungo
|
2005001WL000967
|
Md. Ibungo
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
28/04/2023
|
|
1085662984
|
Account Closed
|
|
|
|
10
|
THOUBAL
|
MN-05-001-019-004/661
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135539
|
28/04/2023
|
Romina
|
2005001WL000967
|
Romina
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662985
|
|
Romina
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-004/682
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135541
|
28/04/2023
|
Md Aji
|
2005001WL000967
|
Md Aji
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662983
|
|
Md Aji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-019-002/318
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135485
|
28/04/2023
|
Md Jiaulhaque
|
2005001WL000967
|
Md Jiaulhaque
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662979
|
|
Md Jiaulhaque
|
()
|
|
13
|
THOUBAL
|
MN-05-001-019-002/323
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135487
|
28/04/2023
|
MD ALIYAS KHAN
|
2005001WL000967
|
MD ALIYAS KHAN
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662980
|
|
MD ALIYAS KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
14
|
THOUBAL
|
MN-05-001-019-004/726
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135550
|
28/04/2023
|
Ayub Khan
|
2005001WL000967
|
Ayub Khan
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662978
|
|
Ayub Khan
|
()
|
|
15
|
THOUBAL
|
MN-05-001-019-004/744
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135555
|
28/04/2023
|
Manirabibi
|
2005001WL000967
|
Manirabibi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662977
|
|
Manirabibi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-019-004/745
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135556
|
28/04/2023
|
Md Kalimudin
|
2005001WL000967
|
Md Kalimudin
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662976
|
|
Md Kalimudin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-019-004/670
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135540
|
28/04/2023
|
Wahidur
|
2005001WL000967
|
Wahidur
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662992
|
|
Wahidur
|
()
|
|
18
|
THOUBAL
|
MN-05-001-019-004/706
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135542
|
28/04/2023
|
Yakup ali
|
2005001WL000967
|
Yakup ali
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662975
|
|
Yakup ali
|
()
|
|
19
|
THOUBAL
|
MN-05-001-019-004/707
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135543
|
28/04/2023
|
Manijam
|
2005001WL000967
|
Manijam
|
00703
|
AIRP0000001
|
251
|
251
|
Rejected
|
28/04/2023
|
|
1085662973
|
A/C Blocked or Frozen
|
|
|
|
20
|
THOUBAL
|
MN-05-001-019-004/717
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135545
|
28/04/2023
|
Abdul Gafar
|
2005001WL000967
|
Abdul Gafar
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085662974
|
|
Abdul Gafar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|