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-09-006-004-001/20 (Kshetrigao Part-I)
|
2009006000NRG23260720220001491
|
28/07/2022
|
Ebe Bibi
|
2009006WL000019
|
Ebe Bibi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4628864506
|
|
Ebe Bibi
|
()
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/206 (Kshetrigao Part-I)
|
2009006000NRG23260720220001492
|
28/07/2022
|
THAMBAL
|
2009006WL000019
|
THAMBAL
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
17/08/2023
|
|
4628864507
|
|
THAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/182 (Kshetrigao Part-I)
|
2009006000NRG23260720220001490
|
28/07/2022
|
MRS TEKPI
|
2009006WL000019
|
MRS TEKPI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/08/2023
|
|
4628864524
|
|
MRS TEKPI
|
()
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/254 (Kshetrigao Part-I)
|
2009006000NRG23260720220001495
|
28/07/2022
|
MD ISLAMUDDIN
|
2009006WL000019
|
MD ISLAMUDDIN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4628864516
|
|
MD ISLAMUDDIN
|
()
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/260 (Kshetrigao Part-I)
|
2009006000NRG23260720220001496
|
28/07/2022
|
MRS SAKINA
|
2009006WL000019
|
MRS SAKINA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4628864526
|
|
MRS SAKINA
|
()
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/30 (Kshetrigao Part-I)
|
2009006000NRG23260720220001497
|
28/07/2022
|
MD NAJIR
|
2009006WL000019
|
MD NAJIR
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4628864521
|
|
MD NAJIR
|
()
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/37 (Kshetrigao Part-I)
|
2009006000NRG23260720220001500
|
28/07/2022
|
Mrs. Sadhana
|
2009006WL000019
|
Mrs. Sadhana
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
17/08/2023
|
|
4628864517
|
|
Mrs. Sadhana
|
()
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/41 (Kshetrigao Part-I)
|
2009006000NRG23260720220001501
|
28/07/2022
|
Mrs. Baratun
|
2009006WL000019
|
Mrs. Baratun
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4628864515
|
|
Mrs. Baratun
|
()
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/417 (Kshetrigao Part-I)
|
2009006000NRG23260720220001502
|
28/07/2022
|
Rahamjan Bibi
|
2009006WL000019
|
Rahamjan Bibi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4628864527
|
|
Rahamjan Bibi
|
()
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/484 (Kshetrigao Part-I)
|
2009006000NRG23260720220001503
|
28/07/2022
|
Rukiyajan Begum
|
2009006WL000019
|
Rukiyajan Begum
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4628864520
|
|
Rukiyajan Begum
|
()
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/504 (Kshetrigao Part-I)
|
2009006000NRG23260720220001504
|
28/07/2022
|
MRS MARJINA
|
2009006WL000019
|
MRS MARJINA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/08/2023
|
|
4628864522
|
|
MRS MARJINA
|
()
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/557 (Kshetrigao Part-I)
|
2009006000NRG23260720220001509
|
28/07/2022
|
RASHIDA
|
2009006WL000019
|
RASHIDA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/08/2023
|
|
4628864525
|
|
RASHIDA
|
()
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/564 (Kshetrigao Part-I)
|
2009006000NRG23260720220001510
|
28/07/2022
|
RAMEJUDDIN MD
|
2009006WL000019
|
RAMEJUDDIN MD
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/08/2023
|
|
4628864519
|
|
RAMEJUDDIN MD
|
()
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/594 (Kshetrigao Part-I)
|
2009006000NRG23260720220001514
|
28/07/2022
|
Abemma
|
2009006WL000019
|
Abemma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/08/2023
|
|
4628864533
|
|
Abemma
|
()
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/621 (Kshetrigao Part-I)
|
2009006000NRG23260720220001516
|
28/07/2022
|
Pitru
|
2009006WL000019
|
Pitru
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/08/2023
|
|
4628864532
|
|
Pitru
|
()
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/668 (Kshetrigao Part-I)
|
2009006000NRG23260720220001519
|
28/07/2022
|
Rajina
|
2009006WL000019
|
Rajina
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/08/2023
|
|
4628864528
|
|
Rajina
|
()
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/680 (Kshetrigao Part-I)
|
2009006000NRG23260720220001520
|
28/07/2022
|
Afsana
|
2009006WL000019
|
Afsana
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/08/2023
|
|
4628864529
|
|
Afsana
|
()
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/681 (Kshetrigao Part-I)
|
2009006000NRG23260720220001521
|
28/07/2022
|
Mumtaz Begum
|
2009006WL000019
|
Mumtaz Begum
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/08/2023
|
|
4628864530
|
|
Mumtaz Begum
|
()
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/682 (Kshetrigao Part-I)
|
2009006000NRG23260720220001522
|
28/07/2022
|
Seema
|
2009006WL000019
|
Seema
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4628864531
|
|
Seema
|
()
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/7 (Kshetrigao Part-I)
|
2009006000NRG23260720220001524
|
28/07/2022
|
MUMTAJ
|
2009006WL000019
|
MUMTAJ
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
17/08/2023
|
|
4628864523
|
|
MUMTAJ
|
()
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/75 (Kshetrigao Part-I)
|
2009006000NRG23260720220001525
|
28/07/2022
|
SAFIR KHAN
|
2009006WL000019
|
SAFIR KHAN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
17/08/2023
|
|
4628864518
|
|
SAFIR KHAN
|
()
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/76 (Kshetrigao Part-I)
|
2009006000NRG23260720220001526
|
28/07/2022
|
MD IBRAHIM
|
2009006WL000019
|
MD IBRAHIM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/08/2023
|
|
4628864514
|
|
MD IBRAHIM
|
()
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/86 (Kshetrigao Part-I)
|
2009006000NRG23260720220001527
|
28/07/2022
|
RAHAMTUN
|
2009006WL000019
|
RAHAMTUN
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4628864513
|
|
RAHAMTUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24849
|
24849
|
|
|
|
|
|
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/513 (Kshetrigao Part-I)
|
2009006000NRG23260720220001506
|
28/07/2022
|
E Yasmin
|
2009006WL000019
|
E Yasmin
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4628864508
|
|
MRS E YASMIN
|
()
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/620 (Kshetrigao Part-I)
|
2009006000NRG23260720220001515
|
28/07/2022
|
Najima Begum
|
2009006WL000019
|
Najima Begum
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
17/08/2023
|
|
4628864510
|
|
MRS NAJIMA BEGUM
|
()
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/624 (Kshetrigao Part-I)
|
2009006000NRG23260720220001517
|
28/07/2022
|
Jeitun Begum
|
2009006WL000019
|
Jeitun Begum
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
17/08/2023
|
|
4628864511
|
|
MRS JEITUN BEGUM
|
()
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/631 (Kshetrigao Part-I)
|
2009006000NRG23260720220001518
|
28/07/2022
|
Sultana Khatun
|
2009006WL000019
|
Sultana Khatun
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4628864509
|
|
MRS SULTANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/21 (Kshetrigao Part-I)
|
2009006000NRG23260720220001493
|
28/07/2022
|
Md Anish Khan
|
2009006WL000019
|
Md Anish Khan
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
17/08/2023
|
|
4628864512
|
|
ANISH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34387
|
34387
|
|
|
|
|
|
|
|