|
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-05-001-013-009/957
(Khangabok Pt-I)
|
2005001000NRG22300120220040001
|
05/04/2023
|
Md. Zakir
|
2005001WL002127
|
Md. Zakir
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340064
|
|
MR MD JAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-009/1024
(Khangabok Pt-I)
|
2005001000NRG22300120220039981
|
05/04/2023
|
Mrs. Thoiba
|
2005001WL002127
|
Mrs. Thoiba
|
00469
|
UTBI0THO953
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340068
|
|
Mrs. Thoiba
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-009/1033
(Khangabok Pt-I)
|
2005001000NRG22300120220039988
|
05/04/2023
|
Akay
|
2005001WL002127
|
Akay
|
00469
|
UTBI0THO953
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340067
|
|
Akay
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-009/1898
(Khangabok Pt-I)
|
2005001000NRG22300120220039994
|
05/04/2023
|
Md. Islamuddin
|
2005001WL002127
|
Md. Islamuddin
|
00469
|
UTBI0THO953
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340076
|
|
Md. Islamuddin
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-009/903
(Khangabok Pt-I)
|
2005001000NRG22300120220039996
|
05/04/2023
|
Md. Matalip
|
2005001WL002127
|
Md. Matalip
|
00469
|
UTBI0THO953
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340074
|
|
Md. Matalip
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-009/974
(Khangabok Pt-I)
|
2005001000NRG22300120220040007
|
05/04/2023
|
Mrs. Itana
|
2005001WL002127
|
Mrs. Itana
|
00469
|
UTBI0THO953
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340066
|
|
Mrs. Itana
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-009/990
(Khangabok Pt-I)
|
2005001000NRG22300120220040011
|
05/04/2023
|
Md. Najir Ahamad
|
2005001WL002127
|
Md. Najir Ahamad
|
00469
|
UTBI0THO953
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340065
|
|
Md. Najir Ahamad
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-010/1942
(Khangabok Pt-I)
|
2005001000NRG22300120220040015
|
05/04/2023
|
Md Rahaman
|
2005001WL002127
|
Md Rahaman
|
00469
|
UTBI0THO953
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340070
|
|
Md Rahaman
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-010/1948
(Khangabok Pt-I)
|
2005001000NRG22300120220040016
|
05/04/2023
|
Md Mujibur
|
2005001WL002127
|
Md Mujibur
|
00469
|
UTBI0THO953
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340075
|
|
Md Mujibur
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-010/1958
(Khangabok Pt-I)
|
2005001000NRG22300120220040017
|
05/04/2023
|
Md Umir Hassan
|
2005001WL002127
|
Md Umir Hassan
|
00469
|
UTBI0THO953
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340073
|
|
Md Umir Hassan
|
()
|
|
11
|
THOUBAL
|
MN-05-001-013-010/750
(Khangabok Pt-I)
|
2005001000NRG22300120220040019
|
05/04/2023
|
Md. Islaudin
|
2005001WL002127
|
Md. Islaudin
|
00469
|
UTBI0THO953
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340072
|
|
Md. Islaudin
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-010/800
(Khangabok Pt-I)
|
2005001000NRG22300120220040026
|
05/04/2023
|
Mrs. Hamidun
|
2005001WL002127
|
Mrs. Hamidun
|
00469
|
UTBI0THO953
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340069
|
|
Mrs. Hamidun
|
()
|
|
13
|
THOUBAL
|
MN-05-001-013-010/885
(Khangabok Pt-I)
|
2005001000NRG22300120220040031
|
05/04/2023
|
Md Islaouddin
|
2005001WL002127
|
Md Islaouddin
|
00469
|
UTBI0THO953
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340077
|
|
Md Islaouddin
|
()
|
|
14
|
THOUBAL
|
MN-05-001-013-010/895
(Khangabok Pt-I)
|
2005001000NRG22300120220040032
|
05/04/2023
|
Mrs. Shamila
|
2005001WL002127
|
Mrs. Shamila
|
00469
|
UTBI0THO953
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0634340071
|
|
Mrs. Shamila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49196
|
49196
|
|
|
|
|
|
|
|