|
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-05-001-019-004/1741
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128337
|
03/04/2023
|
Janab Khan
|
2005001WL002891
|
Janab Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010517
|
|
Janab Khan
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-004/1759
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128376
|
03/04/2023
|
MD. AZAD KHAN
|
2005001WL002891
|
MD. AZAD KHAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010515
|
|
MD. AZAD KHAN
|
()
|
|
3
|
THOUBAL
|
MN-05-001-019-004/1767
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128400
|
03/04/2023
|
Md Atao Rahaman
|
2005001WL002891
|
Md Atao Rahaman
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010516
|
|
Md Atao Rahaman
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-004/1769
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128406
|
03/04/2023
|
MV Indrish
|
2005001WL002891
|
MV Indrish
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010511
|
|
MV Indrish
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-004/1786
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128442
|
03/04/2023
|
Thambal Sana
|
2005001WL002891
|
Thambal Sana
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010520
|
|
Thambal Sana
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-004/1791
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128448
|
03/04/2023
|
Amir Khan
|
2005001WL002891
|
Amir Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010513
|
|
Amir Khan
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-004/1795
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128460
|
03/04/2023
|
Khaleda
|
2005001WL002891
|
Khaleda
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010521
|
|
Khaleda
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-004/1796
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128464
|
03/04/2023
|
MRS. FARIDA
|
2005001WL002891
|
MRS. FARIDA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010518
|
|
MRS. FARIDA
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-004/1797
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128469
|
03/04/2023
|
MD. MUHAMAD ALI
|
2005001WL002891
|
MD. MUHAMAD ALI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010514
|
|
MD. MUHAMAD ALI
|
()
|
|
10
|
THOUBAL
|
MN-05-001-019-004/1798
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128472
|
03/04/2023
|
SIRAJAN
|
2005001WL002891
|
SIRAJAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010519
|
|
SIRAJAN
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-004/612
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128494
|
03/04/2023
|
Md. Abdul Hei
|
2005001WL002891
|
Md. Abdul Hei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010512
|
|
Md. Abdul Hei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-019-004/1608
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128325
|
03/04/2023
|
Nasiruddin
|
2005001WL002891
|
Nasiruddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010488
|
|
Nasiruddin
|
()
|
|
13
|
THOUBAL
|
MN-05-001-019-004/1734
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128328
|
03/04/2023
|
Basir Khan
|
2005001WL002891
|
Basir Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010504
|
|
Basir Khan
|
()
|
|
14
|
THOUBAL
|
MN-05-001-019-004/1746
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128343
|
03/04/2023
|
SAFURA
|
2005001WL002891
|
SAFURA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010496
|
|
SAFURA
|
()
|
|
15
|
THOUBAL
|
MN-05-001-019-004/1747
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128346
|
03/04/2023
|
JAHUDA
|
2005001WL002891
|
JAHUDA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010487
|
|
JAHUDA
|
()
|
|
16
|
THOUBAL
|
MN-05-001-019-004/1748
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128349
|
03/04/2023
|
Yasmin
|
2005001WL002891
|
Yasmin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010501
|
|
Yasmin
|
()
|
|
17
|
THOUBAL
|
MN-05-001-019-004/1749
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128352
|
03/04/2023
|
Mirna
|
2005001WL002891
|
Mirna
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010481
|
|
Mirna
|
()
|
|
18
|
THOUBAL
|
MN-05-001-019-004/1755
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128364
|
03/04/2023
|
MRS FARIDA BEGUM
|
2005001WL002891
|
MRS FARIDA BEGUM
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010502
|
|
MRS FARIDA BEGUM
|
()
|
|
19
|
THOUBAL
|
MN-05-001-019-004/1756
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128367
|
03/04/2023
|
Achoubi
|
2005001WL002891
|
Achoubi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010498
|
|
Achoubi
|
()
|
|
20
|
THOUBAL
|
MN-05-001-019-004/1757
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128372
|
03/04/2023
|
Mrs. Umarakhatun Bibi
|
2005001WL002891
|
Mrs. Umarakhatun Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010482
|
|
Mrs. Umarakhatun Bibi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-019-004/1760
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128379
|
03/04/2023
|
Md. Habibur Rahaman
|
2005001WL002891
|
Md. Habibur Rahaman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010490
|
|
Md. Habibur Rahaman
|
()
|
|
22
|
THOUBAL
|
MN-05-001-019-004/1761
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128382
|
03/04/2023
|
TASLIMA
|
2005001WL002891
|
TASLIMA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010486
|
|
TASLIMA
|
()
|
|
23
|
THOUBAL
|
MN-05-001-019-004/1762
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128385
|
03/04/2023
|
Md. Dilos Khan
|
2005001WL002891
|
Md. Dilos Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010510
|
|
Md. Dilos Khan
|
()
|
|
24
|
THOUBAL
|
MN-05-001-019-004/1763
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128388
|
03/04/2023
|
MRS. JAMILA
|
2005001WL002891
|
MRS. JAMILA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010485
|
|
MRS. JAMILA
|
()
|
|
25
|
THOUBAL
|
MN-05-001-019-004/1764
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128391
|
03/04/2023
|
Sarefun
|
2005001WL002891
|
Sarefun
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010480
|
|
Sarefun
|
()
|
|
26
|
THOUBAL
|
MN-05-001-019-004/1765
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128394
|
03/04/2023
|
Mrs. Serajan
|
2005001WL002891
|
Mrs. Serajan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010483
|
|
Mrs. Serajan
|
()
|
|
27
|
THOUBAL
|
MN-05-001-019-004/1766
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128397
|
03/04/2023
|
KHADIJAN
|
2005001WL002891
|
KHADIJAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010484
|
|
KHADIJAN
|
()
|
|
28
|
THOUBAL
|
MN-05-001-019-004/1774
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128412
|
03/04/2023
|
Silla
|
2005001WL002891
|
Silla
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010507
|
|
Silla
|
()
|
|
29
|
THOUBAL
|
MN-05-001-019-004/1775
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128415
|
03/04/2023
|
Naobi
|
2005001WL002891
|
Naobi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010505
|
|
Naobi
|
()
|
|
30
|
THOUBAL
|
MN-05-001-019-004/1778
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128420
|
03/04/2023
|
Waheda
|
2005001WL002891
|
Waheda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010508
|
|
Waheda
|
()
|
|
31
|
THOUBAL
|
MN-05-001-019-004/1782
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128430
|
03/04/2023
|
Asma
|
2005001WL002891
|
Asma
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010506
|
|
Asma
|
()
|
|
32
|
THOUBAL
|
MN-05-001-019-004/1783
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128433
|
03/04/2023
|
BASIDA
|
2005001WL002891
|
BASIDA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010500
|
|
BASIDA
|
()
|
|
33
|
THOUBAL
|
MN-05-001-019-004/1792
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128451
|
03/04/2023
|
Iliyas khan
|
2005001WL002891
|
Iliyas khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010503
|
|
Iliyas khan
|
()
|
|
34
|
THOUBAL
|
MN-05-001-019-004/1796
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128465
|
03/04/2023
|
Saroj khan
|
2005001WL002891
|
Saroj khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010477
|
|
Saroj khan
|
()
|
|
35
|
THOUBAL
|
MN-05-001-019-004/2025
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128478
|
03/04/2023
|
Mrs. Bibi Hajira
|
2005001WL002891
|
Mrs. Bibi Hajira
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010495
|
|
Mrs. Bibi Hajira
|
()
|
|
36
|
THOUBAL
|
MN-05-001-019-004/2026
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128481
|
03/04/2023
|
Mrs Ruhina
|
2005001WL002891
|
Mrs Ruhina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010494
|
|
Mrs Ruhina
|
()
|
|
37
|
THOUBAL
|
MN-05-001-019-004/2028
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128484
|
03/04/2023
|
MRS SAFIYA
|
2005001WL002891
|
MRS SAFIYA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010493
|
|
MRS SAFIYA
|
()
|
|
38
|
THOUBAL
|
MN-05-001-019-004/607
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128487
|
03/04/2023
|
Amina
|
2005001WL002891
|
Amina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010491
|
|
Amina
|
()
|
|
39
|
THOUBAL
|
MN-05-001-019-004/610
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128490
|
03/04/2023
|
Zinatun Bibi
|
2005001WL002891
|
Zinatun Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010499
|
|
Zinatun Bibi
|
()
|
|
40
|
THOUBAL
|
MN-05-001-019-004/612
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128495
|
03/04/2023
|
Jaheda
|
2005001WL002891
|
Jaheda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010497
|
|
Jaheda
|
()
|
|
41
|
THOUBAL
|
MN-05-001-019-004/614
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128506
|
03/04/2023
|
najimuddin
|
2005001WL002891
|
najimuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010476
|
|
najimuddin
|
()
|
|
42
|
THOUBAL
|
MN-05-001-019-004/615
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128513
|
03/04/2023
|
Nurzaman
|
2005001WL002891
|
Nurzaman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010489
|
|
Nurzaman
|
()
|
|
43
|
THOUBAL
|
MN-05-001-019-004/615
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128512
|
03/04/2023
|
Rajiya
|
2005001WL002891
|
Rajiya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010479
|
|
Rajiya
|
()
|
|
44
|
THOUBAL
|
MN-05-001-019-004/618
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128519
|
03/04/2023
|
Abiskhan
|
2005001WL002891
|
Abiskhan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010492
|
|
Abiskhan
|
()
|
|
45
|
THOUBAL
|
MN-05-001-019-004/618
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128518
|
03/04/2023
|
Khomei
|
2005001WL002891
|
Khomei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010509
|
|
Khomei
|
()
|
|
46
|
THOUBAL
|
MN-05-001-019-004/620
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128526
|
03/04/2023
|
Sarafat ali
|
2005001WL002891
|
Sarafat ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010478
|
|
Sarafat ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122990
|
122990
|
|
|
|
|
|
|
|
|
47
|
THOUBAL
|
MN-05-001-019-004/1738
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128331
|
03/04/2023
|
Mutak Ahamad
|
2005001WL002891
|
Mutak Ahamad
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010474
|
|
Mutak Ahamad
|
()
|
|
48
|
THOUBAL
|
MN-05-001-019-004/1739
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128334
|
03/04/2023
|
LAL BIBI
|
2005001WL002891
|
LAL BIBI
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010468
|
A/C Blocked or Frozen
|
|
|
|
49
|
THOUBAL
|
MN-05-001-019-004/1743
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128340
|
03/04/2023
|
MAJID ALI
|
2005001WL002891
|
MAJID ALI
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010473
|
|
MAJID ALI
|
()
|
|
50
|
THOUBAL
|
MN-05-001-019-004/1757
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128371
|
03/04/2023
|
Md. Basir Ahamad
|
2005001WL002891
|
Md. Basir Ahamad
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010469
|
|
Md. Basir Ahamad
|
()
|
|
51
|
THOUBAL
|
MN-05-001-019-004/1768
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128403
|
03/04/2023
|
Nasir Hussain
|
2005001WL002891
|
Nasir Hussain
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010472
|
|
Nasir Hussain
|
()
|
|
52
|
THOUBAL
|
MN-05-001-019-004/1794
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128457
|
03/04/2023
|
MRS. RUHIDA
|
2005001WL002891
|
MRS. RUHIDA
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010475
|
A/C Blocked or Frozen
|
|
|
|
53
|
THOUBAL
|
MN-05-001-019-004/1799
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128475
|
03/04/2023
|
Ayub Khan
|
2005001WL002891
|
Ayub Khan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
04/04/2023
|
|
0542010467
|
A/C Blocked or Frozen
|
|
|
|
54
|
THOUBAL
|
MN-05-001-019-004/613
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128501
|
03/04/2023
|
Abeda
|
2005001WL002891
|
Abeda
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010470
|
|
Abeda
|
()
|
|
55
|
THOUBAL
|
MN-05-001-019-004/613
(Sangaiyumpham Pt-I)
|
2005001019NRG22160320220128500
|
03/04/2023
|
Alimuddin
|
2005001WL002891
|
Alimuddin
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0542010471
|
|
Alimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193270
|
193270
|
|
|
|
|
|
|
|