|
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-05-001-019-004/650
(Sangaiyumpham Pt-I)
|
2005001000NRG23180920230137306
|
18/09/2023
|
Sohena
|
2005001WL0001018
|
Sohena
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
26/09/2023
|
|
5876182593
|
|
Sohena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-001/42
(Sangaiyumpham Pt-I)
|
2005001000NRG23180920230137314
|
18/09/2023
|
Abun Kalam
|
2005001WL0001018
|
Abun Kalam
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
26/09/2023
|
|
5876182590
|
|
Abun Kalam
|
()
|
|
3
|
THOUBAL
|
MN-05-001-019-001/42
(Sangaiyumpham Pt-I)
|
2005001000NRG23180920230137313
|
18/09/2023
|
Abun Kalam
|
2005001WL0001018
|
Abun Kalam
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
26/09/2023
|
|
5876182589
|
|
Abun Kalam
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-003/440
(Sangaiyumpham Pt-I)
|
2005001000NRG23180920230137305
|
18/09/2023
|
Md. Abdul Samad
|
2005001WL0001018
|
Md. Abdul Samad
|
00703
|
AIRP0000001
|
2510
|
2510
|
Rejected
|
26/09/2023
|
|
5876182595
|
A/C Blocked or Frozen
|
|
|
|
5
|
THOUBAL
|
MN-05-001-019-004/659
(Sangaiyumpham Pt-I)
|
2005001000NRG23180920230137307
|
18/09/2023
|
Sarina
|
2005001WL0001018
|
Sarina
|
00703
|
AIRP0000001
|
1506
|
1506
|
Rejected
|
26/09/2023
|
|
5876182592
|
A/C Blocked or Frozen
|
|
|
|
6
|
THOUBAL
|
MN-05-001-019-004/761
(Sangaiyumpham Pt-I)
|
2005001000NRG23180920230137308
|
18/09/2023
|
Safimuhamad
|
2005001WL0001018
|
Safimuhamad
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
26/09/2023
|
|
5876182591
|
|
Safimuhamad
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-004/775
(Sangaiyumpham Pt-I)
|
2005001000NRG23180920230137309
|
18/09/2023
|
Mujibur Rahaman
|
2005001WL0001018
|
Mujibur Rahaman
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
26/09/2023
|
|
5876182588
|
|
Mujibur Rahaman
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-007/1141
(Sangaiyumpham Pt-I)
|
2005001000NRG23180920230137310
|
18/09/2023
|
Md. Nur haman
|
2005001WL0001018
|
Md. Nur haman
|
00703
|
AIRP0000001
|
2510
|
2510
|
Rejected
|
26/09/2023
|
|
5876182586
|
A/C Blocked or Frozen
|
|
|
|
9
|
THOUBAL
|
MN-05-001-019-007/1141
(Sangaiyumpham Pt-I)
|
2005001000NRG23180920230137312
|
18/09/2023
|
Md. Nur haman
|
2005001WL0001018
|
Md. Nur haman
|
00703
|
AIRP0000001
|
1757
|
1757
|
Rejected
|
26/09/2023
|
|
5876182587
|
A/C Blocked or Frozen
|
|
|
|
10
|
THOUBAL
|
MN-05-001-019-008/1327
(Sangaiyumpham Pt-I)
|
2005001000NRG23180920230137311
|
18/09/2023
|
Md. Abdur Rahaman
|
2005001WL0001018
|
Md. Abdur Rahaman
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
26/09/2023
|
|
5876182594
|
|
Md. Abdur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19076
|
19076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21586
|
21586
|
|
|
|
|
|
|
|