|
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-05-001-019-004/681
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358933
|
04/04/2023
|
Md. Majid Ali
|
2005001WL005040
|
Md. Majid Ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939844
|
|
Md. Majid Ali
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-004/683
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358935
|
04/04/2023
|
Sahad Ali
|
2005001WL005040
|
Sahad Ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939834
|
|
Sahad Ali
|
()
|
|
3
|
THOUBAL
|
MN-05-001-019-004/685
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358937
|
04/04/2023
|
Rahena
|
2005001WL005040
|
Rahena
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939835
|
|
Rahena
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-004/688
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358938
|
04/04/2023
|
Noorshafi
|
2005001WL005040
|
Noorshafi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939832
|
|
Noorshafi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-004/690
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358939
|
04/04/2023
|
Mrs. Abeda
|
2005001WL005040
|
Mrs. Abeda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939831
|
|
Mrs. Abeda
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-004/696
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358941
|
04/04/2023
|
Matijan
|
2005001WL005040
|
Matijan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939838
|
|
Matijan
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-004/697
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358942
|
04/04/2023
|
Sahijan
|
2005001WL005040
|
Sahijan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939845
|
|
Sahijan
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-004/706
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358947
|
04/04/2023
|
Yakup ali
|
2005001WL005040
|
Yakup ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939830
|
|
Yakup ali
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-004/707
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358948
|
04/04/2023
|
Manijam
|
2005001WL005040
|
Manijam
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939836
|
|
Manijam
|
()
|
|
10
|
THOUBAL
|
MN-05-001-019-004/708
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358949
|
04/04/2023
|
Abdul Gafar
|
2005001WL005040
|
Abdul Gafar
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939837
|
|
Abdul Gafar
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-004/710
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358950
|
04/04/2023
|
Leila
|
2005001WL005040
|
Leila
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939839
|
|
Leila
|
()
|
|
12
|
THOUBAL
|
MN-05-001-019-004/716
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358954
|
04/04/2023
|
Sarina
|
2005001WL005040
|
Sarina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939841
|
|
Sarina
|
()
|
|
13
|
THOUBAL
|
MN-05-001-019-004/717
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358955
|
04/04/2023
|
Abdul Gafar
|
2005001WL005040
|
Abdul Gafar
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939843
|
|
Abdul Gafar
|
()
|
|
14
|
THOUBAL
|
MN-05-001-019-004/718
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358956
|
04/04/2023
|
Sajida
|
2005001WL005040
|
Sajida
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939833
|
|
Sajida
|
()
|
|
15
|
THOUBAL
|
MN-05-001-019-004/722
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358961
|
04/04/2023
|
Jaheda
|
2005001WL005040
|
Jaheda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939840
|
|
Jaheda
|
()
|
|
16
|
THOUBAL
|
MN-05-001-019-004/724
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358962
|
04/04/2023
|
Mrs. Momina
|
2005001WL005040
|
Mrs. Momina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939842
|
|
Mrs. Momina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-019-004/2538
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358903
|
04/04/2023
|
Md Amjad khan
|
2005001WL005040
|
Md Amjad khan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939847
|
|
Md Amjad khan
|
()
|
|
18
|
THOUBAL
|
MN-05-001-019-004/2539
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358904
|
04/04/2023
|
Mohd Mistake Ahamad
|
2005001WL005040
|
Mohd Mistake Ahamad
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939818
|
|
Mohd Mistake Ahamad
|
()
|
|
19
|
THOUBAL
|
MN-05-001-019-004/659
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358912
|
04/04/2023
|
Seheda
|
2005001WL005040
|
Seheda
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939848
|
|
Seheda
|
()
|
|
20
|
THOUBAL
|
MN-05-001-019-004/661
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358914
|
04/04/2023
|
Nurjan bibi
|
2005001WL005040
|
Nurjan bibi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939825
|
|
Nurjan bibi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-019-004/662
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358916
|
04/04/2023
|
Nahatomba
|
2005001WL005040
|
Nahatomba
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939850
|
|
Nahatomba
|
()
|
|
22
|
THOUBAL
|
MN-05-001-019-004/663
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358918
|
04/04/2023
|
Ibemma
|
2005001WL005040
|
Ibemma
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939816
|
|
Ibemma
|
()
|
|
23
|
THOUBAL
|
MN-05-001-019-004/664
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358919
|
04/04/2023
|
Md. Fazal Haque
|
2005001WL005040
|
Md. Fazal Haque
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939849
|
|
Md. Fazal Haque
|
()
|
|
24
|
THOUBAL
|
MN-05-001-019-004/665
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358920
|
04/04/2023
|
Amina bibi
|
2005001WL005040
|
Amina bibi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939828
|
|
Amina bibi
|
()
|
|
25
|
THOUBAL
|
MN-05-001-019-004/670
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358923
|
04/04/2023
|
Wahidur
|
2005001WL005040
|
Wahidur
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939823
|
|
Wahidur
|
()
|
|
26
|
THOUBAL
|
MN-05-001-019-004/671
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358924
|
04/04/2023
|
Mufi
|
2005001WL005040
|
Mufi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939824
|
|
Mufi
|
()
|
|
27
|
THOUBAL
|
MN-05-001-019-004/676
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358928
|
04/04/2023
|
Najimuddin
|
2005001WL005040
|
Najimuddin
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939846
|
|
Najimuddin
|
()
|
|
28
|
THOUBAL
|
MN-05-001-019-004/682
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358934
|
04/04/2023
|
Md. Azid Ali
|
2005001WL005040
|
Md. Azid Ali
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939817
|
|
Md. Azid Ali
|
()
|
|
29
|
THOUBAL
|
MN-05-001-019-004/695
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358940
|
04/04/2023
|
Md. Rasimuddin
|
2005001WL005040
|
Md. Rasimuddin
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939819
|
|
Md. Rasimuddin
|
()
|
|
30
|
THOUBAL
|
MN-05-001-019-004/699
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358944
|
04/04/2023
|
Minarjan
|
2005001WL005040
|
Minarjan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939821
|
|
Minarjan
|
()
|
|
31
|
THOUBAL
|
MN-05-001-019-004/700
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358945
|
04/04/2023
|
Abdul Latib
|
2005001WL005040
|
Abdul Latib
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939827
|
|
Abdul Latib
|
()
|
|
32
|
THOUBAL
|
MN-05-001-019-004/704
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358946
|
04/04/2023
|
Amurei
|
2005001WL005040
|
Amurei
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939815
|
|
Amurei
|
()
|
|
33
|
THOUBAL
|
MN-05-001-019-004/711
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358951
|
04/04/2023
|
Mufijuddin
|
2005001WL005040
|
Mufijuddin
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939820
|
|
Mufijuddin
|
()
|
|
34
|
THOUBAL
|
MN-05-001-019-004/715
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358952
|
04/04/2023
|
Nurjan
|
2005001WL005040
|
Nurjan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939829
|
|
Nurjan
|
()
|
|
35
|
THOUBAL
|
MN-05-001-019-004/716
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358953
|
04/04/2023
|
Safique khan
|
2005001WL005040
|
Safique khan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939814
|
|
Safique khan
|
()
|
|
36
|
THOUBAL
|
MN-05-001-019-004/721
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358959
|
04/04/2023
|
Achouba
|
2005001WL005040
|
Achouba
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939826
|
|
Achouba
|
()
|
|
37
|
THOUBAL
|
MN-05-001-019-004/722
(Sangaiyumpham Pt-I)
|
2005001000NRG22171120220358960
|
04/04/2023
|
Habi
|
2005001WL005040
|
Habi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939822
|
|
Habi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73794
|
73794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130018
|
130018
|
|
|
|
|
|
|
|