|
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-05-001-019-004/787
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110714
|
28/08/2023
|
Basirjan
|
2005001WL000711
|
Basirjan
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
31/08/2023
|
|
4979931086
|
|
Basirjan
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-007/1094
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110726
|
28/08/2023
|
Mrs. Abeda
|
2005001WL000711
|
Mrs. Abeda
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
31/08/2023
|
|
4979931085
|
|
Mrs. Abeda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-004/1755
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110696
|
28/08/2023
|
MRS FARIDA BEGUM
|
2005001WL000711
|
MRS FARIDA BEGUM
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
30/08/2023
|
|
4979931088
|
|
MRS FARIDA BEGUM
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-004/1760
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110700
|
28/08/2023
|
Md. Habibur Rahaman
|
2005001WL000711
|
Md. Habibur Rahaman
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
30/08/2023
|
|
4979931087
|
|
Md. Habibur Rahaman
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-007/1140
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110755
|
28/08/2023
|
Mrs. Abeda
|
2005001WL000711
|
Mrs. Abeda
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
30/08/2023
|
|
4979931084
|
|
Mrs. Abeda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-019-003/601
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110687
|
28/08/2023
|
Md. Abdul Salam
|
2005001WL000711
|
Md. Abdul Salam
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
30/08/2023
|
|
4979931082
|
|
Md. Abdul Salam
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-004/1768
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110706
|
28/08/2023
|
Nasir Hussain
|
2005001WL000711
|
Nasir Hussain
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
30/08/2023
|
|
4979931083
|
|
Nasir Hussain
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-007/1141
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110756
|
28/08/2023
|
Md. Nur haman
|
2005001WL000711
|
Md. Nur haman
|
00703
|
AIRP0000001
|
1757
|
1757
|
Rejected
|
30/08/2023
|
|
4979931081
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|