|
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-05-001-020-010/1182
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117631
|
01/04/2023
|
MS JULEKHA
|
2005001WL000757
|
MS JULEKHA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/04/2023
|
|
0559082802
|
|
MS JULEKHA
|
()
|
|
2
|
THOUBAL
|
MN-05-001-020-010/1222
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117635
|
01/04/2023
|
Mrs Basinajan
|
2005001WL000757
|
Mrs Basinajan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/04/2023
|
|
0559082806
|
|
Mrs Basinajan
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-010/1242-A
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117641
|
01/04/2023
|
Jubeda
|
2005001WL000757
|
Jubeda
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/04/2023
|
|
0559082803
|
|
Jubeda
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-010/1249
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117644
|
01/04/2023
|
Mrs. Wahida
|
2005001WL000757
|
Mrs. Wahida
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/04/2023
|
|
0559082805
|
|
Mrs. Wahida
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-010/1262-A
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117646
|
01/04/2023
|
NASHIR KHAN
|
2005001WL000757
|
NASHIR KHAN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/04/2023
|
|
0559082801
|
|
NASHIR KHAN
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-010/1997
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117658
|
01/04/2023
|
MD. FAJURASHID
|
2005001WL000757
|
MD. FAJURASHID
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
05/04/2023
|
|
0559082804
|
|
MD. FAJURASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-020-010/1206
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117632
|
01/04/2023
|
Md. Abdulbasir
|
2005001WL000757
|
Md. Abdulbasir
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0559082800
|
|
Md. Abdulbasir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|