|
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-05-001-005-004/423
(Moijing)
|
2005001000NRG23170420230135037
|
18/04/2023
|
SALOUR RAHAMAN
|
2005001WL0000937
|
SALOUR RAHAMAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148047
|
|
SALOUR RAHAMAN
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-010/1074
(Moijing)
|
2005001000NRG23170420230135039
|
18/04/2023
|
Gul bahar
|
2005001WL0000937
|
Gul bahar
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148043
|
|
Gul bahar
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-010/1074
(Moijing)
|
2005001000NRG23170420230135038
|
18/04/2023
|
Gul bahar
|
2005001WL0000937
|
Gul bahar
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148044
|
|
Gul bahar
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-010/1173
(Moijing)
|
2005001000NRG23170420230135040
|
18/04/2023
|
Minajan
|
2005001WL0000937
|
Minajan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
24/04/2023
|
|
0959148046
|
|
Minajan
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-010/2198
(Moijing)
|
2005001000NRG23170420230135041
|
18/04/2023
|
Shamila
|
2005001WL0000937
|
Shamila
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148045
|
|
Shamila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-005-011/1257
(Moijing)
|
2005001000NRG23170420230135043
|
18/04/2023
|
Md. Abdul Haque
|
2005001WL0000937
|
Md. Abdul Haque
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148039
|
|
Md. Abdul Haque
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-011/1257
(Moijing)
|
2005001000NRG23170420230135042
|
18/04/2023
|
Md. Abdul Haque
|
2005001WL0000937
|
Md. Abdul Haque
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/04/2023
|
|
0959148040
|
|
Md. Abdul Haque
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-011/1263
(Moijing)
|
2005001000NRG23170420230135045
|
18/04/2023
|
Mema
|
2005001WL0000937
|
Mema
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/04/2023
|
|
0959148041
|
|
Mema
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-011/1263
(Moijing)
|
2005001000NRG23170420230135044
|
18/04/2023
|
Mema
|
2005001WL0000937
|
Mema
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148042
|
|
Mema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30873
|
30873
|
|
|
|
|
|
|
|