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-05-001-003-016/1115 (Leishangthem)
|
2005001000NRG23300320230087328
|
01/04/2023
|
Md. Habibur Rahaman
|
2005001WL000595
|
Md. Habibur Rahaman
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527573472
|
|
Md. Habibur Rahaman
|
()
|
2
|
THOUBAL
|
MN-05-001-003-016/1175 (Leishangthem)
|
2005001000NRG23300320230087528
|
01/04/2023
|
Miss. Abeda
|
2005001WL000595
|
Miss. Abeda
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527573471
|
|
Miss. Abeda
|
()
|
3
|
THOUBAL
|
MN-05-001-003-016/1497 (Leishangthem)
|
2005001000NRG23300320230087552
|
01/04/2023
|
Firoj Khan
|
2005001WL000595
|
Firoj Khan
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527573473
|
|
Firoj Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-016/1117 (Leishangthem)
|
2005001000NRG23300320230087335
|
01/04/2023
|
Miss. Momina
|
2005001WL000595
|
Miss. Momina
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527573469
|
|
MRS MISS MOMINA
|
()
|
5
|
THOUBAL
|
MN-05-001-003-016/1151 (Leishangthem)
|
2005001000NRG23300320230087447
|
01/04/2023
|
Wangmayum Rukshana
|
2005001WL000595
|
Wangmayum Rukshana
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527573470
|
|
MISS WANGMAYUM RUKSHANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8032
|
8032
|
|
|
|
|
|
|
|