|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/3
(Kshetrigao Part-II)
|
2009006000NRG22080220220174178
|
12/04/2022
|
Najima Chisty
|
2009006WL001154
|
Najima Chisty
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078277
|
|
NAZIMA CHISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/257
(Kshetrigao Part-II)
|
2009006000NRG22080220220174166
|
12/04/2022
|
Naved Mashood
|
2009006WL001154
|
Naved Mashood
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078280
|
|
MR MOHAMMED NAVED MASHOOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/28
(Kshetrigao Part-II)
|
2009006000NRG22080220220174173
|
12/04/2022
|
MD ABDUS SUBHAN CHOUDHURY
|
2009006WL001154
|
MD ABDUS SUBHAN CHOUDHURY
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078275
|
|
Mr. ABDUS SUBHAN CHOUDHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/32
(Kshetrigao Part-II)
|
2009006000NRG22080220220174188
|
12/04/2022
|
Habibur Rahman
|
2009006WL001154
|
Habibur Rahman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078281
|
|
HABIBUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/388
(Kshetrigao Part-II)
|
2009006000NRG22080220220174202
|
12/04/2022
|
Md Ismat Ali Shah
|
2009006WL001154
|
Md Ismat Ali Shah
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078278
|
|
MD ISMAT ALI SHAH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/442
(Kshetrigao Part-II)
|
2009006000NRG22080220220174208
|
12/04/2022
|
Momina Chisty
|
2009006WL001154
|
Momina Chisty
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078279
|
|
MOMINA CHISTY
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/5
(Kshetrigao Part-II)
|
2009006000NRG22080220220174215
|
12/04/2022
|
Hamida
|
2009006WL001154
|
Hamida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2023
|
|
5756078276
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/54
(Kshetrigao Part-II)
|
2009006000NRG22080220220174227
|
12/04/2022
|
Mrs Hamida Begum
|
2009006WL001154
|
Mrs Hamida Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
19/09/2023
|
|
5756078274
|
|
Mrs. SHEIKH HAMIDA CHISTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|