|
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-05-001-019-003/558
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089285
|
04/04/2023
|
MD AZUMIR
|
2005001WL002479
|
MD AZUMIR
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339337
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-003/574
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089349
|
04/04/2023
|
Amila
|
2005001WL002479
|
Amila
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339336
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-003/532
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089182
|
04/04/2023
|
Sakila
|
2005001WL002479
|
Sakila
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339350
|
No Such Account
|
|
|
|
4
|
THOUBAL
|
MN-05-001-019-003/538
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089200
|
04/04/2023
|
Md Yakub Ali
|
2005001WL002479
|
Md Yakub Ali
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634339359
|
|
Md Yakub Ali
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-003/556
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089277
|
04/04/2023
|
Wahidur Rahaman
|
2005001WL002479
|
Wahidur Rahaman
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339354
|
No Such Account
|
|
|
|
6
|
THOUBAL
|
MN-05-001-019-003/557
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089282
|
04/04/2023
|
MD HIBJUR RAHAMAN
|
2005001WL002479
|
MD HIBJUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339353
|
No Such Account
|
|
|
|
7
|
THOUBAL
|
MN-05-001-019-003/561
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089296
|
04/04/2023
|
Mrs Ajmira
|
2005001WL002479
|
Mrs Ajmira
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634339360
|
|
Mrs Ajmira
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-003/562
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089300
|
04/04/2023
|
Mrs Najira Bibi
|
2005001WL002479
|
Mrs Najira Bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634339344
|
|
Mrs Najira Bibi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-003/563
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089304
|
04/04/2023
|
Mrs. Amina
|
2005001WL002479
|
Mrs. Amina
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339352
|
No Such Account
|
|
|
|
10
|
THOUBAL
|
MN-05-001-019-003/564
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089310
|
04/04/2023
|
Mrs. Nurul bibi
|
2005001WL002479
|
Mrs. Nurul bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634339346
|
|
Mrs. Nurul bibi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-003/565
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089316
|
04/04/2023
|
Mrs. Tahira Bibi
|
2005001WL002479
|
Mrs. Tahira Bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634339345
|
|
Mrs. Tahira Bibi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-019-003/565
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089317
|
04/04/2023
|
NAHACHOUBA MIYA
|
2005001WL002479
|
NAHACHOUBA MIYA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339348
|
No Such Account
|
|
|
|
13
|
THOUBAL
|
MN-05-001-019-003/570
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089332
|
04/04/2023
|
Md. Yushuf Ali
|
2005001WL002479
|
Md. Yushuf Ali
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634339343
|
|
Md. Yushuf Ali
|
()
|
|
14
|
THOUBAL
|
MN-05-001-019-003/571
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089338
|
04/04/2023
|
Mrs. Tamu
|
2005001WL002479
|
Mrs. Tamu
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339355
|
No Such Account
|
|
|
|
15
|
THOUBAL
|
MN-05-001-019-003/572
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089342
|
04/04/2023
|
Muhamad Ali
|
2005001WL002479
|
Muhamad Ali
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634339357
|
|
Muhamad Ali
|
()
|
|
16
|
THOUBAL
|
MN-05-001-019-003/573
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089345
|
04/04/2023
|
MD. RAMIJUDDIN
|
2005001WL002479
|
MD. RAMIJUDDIN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634339361
|
|
MD. RAMIJUDDIN
|
()
|
|
17
|
THOUBAL
|
MN-05-001-019-003/574
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089350
|
04/04/2023
|
Bico
|
2005001WL002479
|
Bico
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339356
|
No Such Account
|
|
|
|
18
|
THOUBAL
|
MN-05-001-019-003/576
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089359
|
04/04/2023
|
TOMBA MD
|
2005001WL002479
|
TOMBA MD
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339358
|
Account Closed
|
|
|
|
19
|
THOUBAL
|
MN-05-001-019-003/577
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089363
|
04/04/2023
|
MD BABAR
|
2005001WL002479
|
MD BABAR
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339351
|
No Such Account
|
|
|
|
20
|
THOUBAL
|
MN-05-001-019-003/586
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089394
|
04/04/2023
|
M.V. Najir khan
|
2005001WL002479
|
M.V. Najir khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339347
|
No Such Account
|
|
|
|
21
|
THOUBAL
|
MN-05-001-019-003/588
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089404
|
04/04/2023
|
ARIBAM MOMTAJAN
|
2005001WL002479
|
ARIBAM MOMTAJAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339349
|
No Such Account
|
|
|
|
22
|
THOUBAL
|
MN-05-001-019-003/589
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089408
|
04/04/2023
|
MD ASADALLI
|
2005001WL002479
|
MD ASADALLI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339341
|
No Such Account
|
|
|
|
23
|
THOUBAL
|
MN-05-001-019-003/590
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089411
|
04/04/2023
|
Mrs Jaluda
|
2005001WL002479
|
Mrs Jaluda
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339342
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73794
|
73794
|
|
|
|
|
|
|
|
|
24
|
THOUBAL
|
MN-05-001-019-003/549
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089250
|
04/04/2023
|
Anajarabi
|
2005001WL002479
|
Anajarabi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339340
|
No Such Account
|
|
|
|
25
|
THOUBAL
|
MN-05-001-019-003/551
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089259
|
04/04/2023
|
MR. MAHEIRUDDIN
|
2005001WL002479
|
MR. MAHEIRUDDIN
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339339
|
No Such Account
|
|
|
|
26
|
THOUBAL
|
MN-05-001-019-003/552
(Sangaiyumpham Pt-I)
|
2005001000NRG22120220220089264
|
04/04/2023
|
Mrs Fajarembi
|
2005001WL002479
|
Mrs Fajarembi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0634339338
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91364
|
91364
|
|
|
|
|
|
|
|