|
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-05-001-019-003/1800
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129629
|
03/04/2023
|
Md. Feros Khan
|
2005001WL002902
|
Md. Feros Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542019901
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-003/1802
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129631
|
03/04/2023
|
Mrs. Safarjan
|
2005001WL002902
|
Mrs. Safarjan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542019904
|
No Such Account
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-003/1804
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129640
|
03/04/2023
|
Jamil Ahamad
|
2005001WL002902
|
Jamil Ahamad
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542019909
|
No Such Account
|
|
|
|
4
|
THOUBAL
|
MN-05-001-019-003/1806
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129649
|
03/04/2023
|
Md. Abocha
|
2005001WL002902
|
Md. Abocha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542019896
|
Account Closed
|
|
|
|
5
|
THOUBAL
|
MN-05-001-019-003/1809
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129668
|
03/04/2023
|
Md Saloudin
|
2005001WL002902
|
Md Saloudin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542019906
|
No Such Account
|
|
|
|
6
|
THOUBAL
|
MN-05-001-019-003/1810
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129671
|
03/04/2023
|
Md. Rashid Ahamed
|
2005001WL002902
|
Md. Rashid Ahamed
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542019891
|
|
Md. Rashid Ahamed
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-003/1811
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129681
|
03/04/2023
|
Apabi
|
2005001WL002902
|
Apabi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542019912
|
No Such Account
|
|
|
|
8
|
THOUBAL
|
MN-05-001-019-003/1811
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129680
|
03/04/2023
|
Md. Abdul Barik
|
2005001WL002902
|
Md. Abdul Barik
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542019911
|
No Such Account
|
|
|
|
9
|
THOUBAL
|
MN-05-001-019-003/1813
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129689
|
03/04/2023
|
Md. Rahamad
|
2005001WL002902
|
Md. Rahamad
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542019915
|
|
Md. Rahamad
|
()
|
|
10
|
THOUBAL
|
MN-05-001-019-003/1815
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129698
|
03/04/2023
|
Mv. Mustakim
|
2005001WL002902
|
Mv. Mustakim
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542019898
|
|
Mv. Mustakim
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-003/1817
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129707
|
03/04/2023
|
Md Salim khan
|
2005001WL002902
|
Md Salim khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542019914
|
|
Md Salim khan
|
()
|
|
12
|
THOUBAL
|
MN-05-001-019-003/1819
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129716
|
03/04/2023
|
Md. Atao Rahaman
|
2005001WL002902
|
Md. Atao Rahaman
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542019899
|
|
Md. Atao Rahaman
|
()
|
|
13
|
THOUBAL
|
MN-05-001-019-003/1823
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129735
|
03/04/2023
|
Hajira bibi
|
2005001WL002902
|
Hajira bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542019902
|
No Such Account
|
|
|
|
14
|
THOUBAL
|
MN-05-001-019-003/1825
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129741
|
03/04/2023
|
MELEI BIBI
|
2005001WL002902
|
MELEI BIBI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542019910
|
No Such Account
|
|
|
|
15
|
THOUBAL
|
MN-05-001-019-003/1827
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129742
|
03/04/2023
|
Md. Hidaiyatula
|
2005001WL002902
|
Md. Hidaiyatula
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542019905
|
No Such Account
|
|
|
|
16
|
THOUBAL
|
MN-05-001-019-003/1829
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129751
|
03/04/2023
|
Md Ibocha
|
2005001WL002902
|
Md Ibocha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542019900
|
|
Md Ibocha
|
()
|
|
17
|
THOUBAL
|
MN-05-001-019-003/1831
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129760
|
03/04/2023
|
Md. Zahuruddin
|
2005001WL002902
|
Md. Zahuruddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542019893
|
|
Md. Zahuruddin
|
()
|
|
18
|
THOUBAL
|
MN-05-001-019-003/1832
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129768
|
03/04/2023
|
Aktari
|
2005001WL002902
|
Aktari
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542019892
|
|
Aktari
|
()
|
|
19
|
THOUBAL
|
MN-05-001-019-003/1833
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129769
|
03/04/2023
|
Imran khan
|
2005001WL002902
|
Imran khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542019907
|
No Such Account
|
|
|
|
20
|
THOUBAL
|
MN-05-001-019-003/1836
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129788
|
03/04/2023
|
Md Hefajudin
|
2005001WL002902
|
Md Hefajudin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542019890
|
|
Md Hefajudin
|
()
|
|
21
|
THOUBAL
|
MN-05-001-019-003/1838
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129800
|
03/04/2023
|
Md Abdur Rahaman
|
2005001WL002902
|
Md Abdur Rahaman
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542019894
|
|
Md Abdur Rahaman
|
()
|
|
22
|
THOUBAL
|
MN-05-001-019-003/1839
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129802
|
03/04/2023
|
Md Iliyas Khan
|
2005001WL002902
|
Md Iliyas Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542019913
|
No Such Account
|
|
|
|
23
|
THOUBAL
|
MN-05-001-019-003/1840
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129812
|
03/04/2023
|
Zamir Khan
|
2005001WL002902
|
Zamir Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542019897
|
|
Zamir Khan
|
()
|
|
24
|
THOUBAL
|
MN-05-001-019-003/1841
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129814
|
03/04/2023
|
Rukiya
|
2005001WL002902
|
Rukiya
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542019895
|
|
Rukiya
|
()
|
|
25
|
THOUBAL
|
MN-05-001-019-003/1842
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129825
|
03/04/2023
|
Ajemir
|
2005001WL002902
|
Ajemir
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542019903
|
No Such Account
|
|
|
|
26
|
THOUBAL
|
MN-05-001-019-003/1845
(Sangaiyumpham Pt-I)
|
2005001000NRG22170320220129838
|
03/04/2023
|
Mubarak
|
2005001WL002902
|
Mubarak
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542019908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91364
|
91364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91364
|
91364
|
|
|
|
|
|
|
|