|
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-05-001-019-004/648
(Sangaiyumpham Pt-I)
|
2005001000NRG23200420230135222
|
28/04/2023
|
Md. Sanoulla
|
2005001WL000947
|
Md. Sanoulla
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/04/2023
|
|
1085662941
|
|
Md. Sanoulla
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-004/712
(Sangaiyumpham Pt-I)
|
2005001000NRG23200420230135234
|
28/04/2023
|
Mrs. Abem
|
2005001WL000947
|
Mrs. Abem
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
28/04/2023
|
|
1085662939
|
No Such Account
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-004/771
(Sangaiyumpham Pt-I)
|
2005001000NRG23200420230135270
|
28/04/2023
|
Abdul Salam
|
2005001WL000947
|
Abdul Salam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
28/04/2023
|
|
1085662940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-019-004/770
(Sangaiyumpham Pt-I)
|
2005001000NRG23200420230135269
|
28/04/2023
|
Nijaba bibi
|
2005001WL000947
|
Nijaba bibi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
28/04/2023
|
|
1085662938
|
|
Nijaba bibi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-007/2155
(Sangaiyumpham Pt-I)
|
2005001000NRG23200420230135294
|
28/04/2023
|
MD MUHASIN KHAN
|
2005001WL000947
|
MD MUHASIN KHAN
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
28/04/2023
|
|
1085662937
|
|
MD MUHASIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-019-004/2537
(Sangaiyumpham Pt-I)
|
2005001000NRG23200420230135206
|
28/04/2023
|
Md Ishaque
|
2005001WL000947
|
Md Ishaque
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
28/04/2023
|
|
1085662935
|
|
Md Ishaque
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-004/737
(Sangaiyumpham Pt-I)
|
2005001000NRG23200420230135242
|
28/04/2023
|
Mujijuddin
|
2005001WL000947
|
Mujijuddin
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
28/04/2023
|
|
1085662933
|
|
Mujijuddin
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-004/753
(Sangaiyumpham Pt-I)
|
2005001000NRG23200420230135254
|
28/04/2023
|
Mrs. Sahida
|
2005001WL000947
|
Mrs. Sahida
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
28/04/2023
|
|
1085662936
|
|
Mrs. Sahida
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-004/761
(Sangaiyumpham Pt-I)
|
2005001000NRG23200420230135261
|
28/04/2023
|
Safimuhamad
|
2005001WL000947
|
Safimuhamad
|
00703
|
AIRP0000001
|
1506
|
1506
|
Rejected
|
28/04/2023
|
|
1085662930
|
A/C Blocked or Frozen
|
|
|
|
10
|
THOUBAL
|
MN-05-001-019-004/765
(Sangaiyumpham Pt-I)
|
2005001000NRG23200420230135265
|
28/04/2023
|
Md. Nurulhei
|
2005001WL000947
|
Md. Nurulhei
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
28/04/2023
|
|
1085662931
|
|
Md. Nurulhei
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-004/775
(Sangaiyumpham Pt-I)
|
2005001000NRG23200420230135274
|
28/04/2023
|
Mujibur Rahaman
|
2005001WL000947
|
Mujibur Rahaman
|
00703
|
AIRP0000001
|
1506
|
1506
|
Rejected
|
28/04/2023
|
|
1085662932
|
A/C Blocked or Frozen
|
|
|
|
12
|
THOUBAL
|
MN-05-001-019-007/2153
(Sangaiyumpham Pt-I)
|
2005001000NRG23200420230135290
|
28/04/2023
|
Mrs Khaleda
|
2005001WL000947
|
Mrs Khaleda
|
00703
|
AIRP0000001
|
1506
|
1506
|
Rejected
|
28/04/2023
|
|
1085662934
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|