|
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-05-001-019-002/2094
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134307
|
10/04/2023
|
Mrs Basira bibi
|
2005001WL000894
|
Mrs Basira bibi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0957591153
|
|
Mrs Basira bibi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-002/2094
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134308
|
10/04/2023
|
Mrs Basira bibi
|
2005001WL000894
|
Mrs Basira bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
24/04/2023
|
|
0957591154
|
|
Mrs Basira bibi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-019-002/2096
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134311
|
10/04/2023
|
Md Jalaoddin
|
2005001WL000894
|
Md Jalaoddin
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0957591156
|
|
Md Jalaoddin
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-002/2096
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134312
|
10/04/2023
|
Md Jalaoddin
|
2005001WL000894
|
Md Jalaoddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
24/04/2023
|
|
0957591155
|
|
Md Jalaoddin
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-002/2099
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134317
|
10/04/2023
|
Md Islaoddin
|
2005001WL000894
|
Md Islaoddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
24/04/2023
|
|
0957591150
|
|
Md Islaoddin
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-002/2099
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134318
|
10/04/2023
|
Md Islaoddin
|
2005001WL000894
|
Md Islaoddin
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0957591149
|
|
Md Islaoddin
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-002/2100
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134321
|
10/04/2023
|
Mrs Shalima
|
2005001WL000894
|
Mrs Shalima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
24/04/2023
|
|
0957591159
|
|
Mrs Shalima
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-002/2100
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134322
|
10/04/2023
|
Mrs Shalima
|
2005001WL000894
|
Mrs Shalima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0957591160
|
|
Mrs Shalima
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-002/2101
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134323
|
10/04/2023
|
Md Alimddin
|
2005001WL000894
|
Md Alimddin
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0957591157
|
|
Md Alimddin
|
()
|
|
10
|
THOUBAL
|
MN-05-001-019-002/2101
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134324
|
10/04/2023
|
Md Alimddin
|
2005001WL000894
|
Md Alimddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
24/04/2023
|
|
0957591158
|
|
Md Alimddin
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-002/242
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134337
|
10/04/2023
|
Sarabanu
|
2005001WL000894
|
Sarabanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
24/04/2023
|
|
0957591151
|
|
Sarabanu
|
()
|
|
12
|
THOUBAL
|
MN-05-001-019-002/242
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134338
|
10/04/2023
|
Sarabanu
|
2005001WL000894
|
Sarabanu
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0957591152
|
|
Sarabanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-019-002/207
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134301
|
10/04/2023
|
Md. Islaodin
|
2005001WL000894
|
Md. Islaodin
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
24/04/2023
|
|
0957591147
|
|
MR MD RIYASH KHAN
|
()
|
|
14
|
THOUBAL
|
MN-05-001-019-002/207
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134302
|
10/04/2023
|
Md. Islaodin
|
2005001WL000894
|
Md. Islaodin
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0957591148
|
|
MR MD RIYASH KHAN
|
()
|
|
15
|
THOUBAL
|
MN-05-001-019-002/2095
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134309
|
10/04/2023
|
Miss Sakila
|
2005001WL000894
|
Miss Sakila
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
24/04/2023
|
|
0957591146
|
|
MRS MD WARISH KHAN
|
()
|
|
16
|
THOUBAL
|
MN-05-001-019-002/2095
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134310
|
10/04/2023
|
Miss Sakila
|
2005001WL000894
|
Miss Sakila
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0957591145
|
|
MRS MD WARISH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-019-002/249
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134347
|
10/04/2023
|
Sakila
|
2005001WL000894
|
Sakila
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0957591144
|
|
Sakila
|
()
|
|
18
|
THOUBAL
|
MN-05-001-019-002/249
(Sangaiyumpham Pt-I)
|
2005001000NRG23100420230134348
|
10/04/2023
|
Sakila
|
2005001WL000894
|
Sakila
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
24/04/2023
|
|
0957591143
|
|
Sakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|