|
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-05-001-020-005/1606
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418601
|
06/01/2023
|
POMILA BEGUM
|
2005001WL005500
|
POMILA BEGUM
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
12/01/2023
|
|
7863103480
|
|
POMILA BEGUM
|
()
|
|
2
|
THOUBAL
|
MN-05-001-020-005/1607
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418604
|
06/01/2023
|
JARINA
|
2005001WL005500
|
JARINA
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
12/01/2023
|
|
7863103479
|
|
JARINA
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1609-A
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418609
|
06/01/2023
|
Ibemsana
|
2005001WL005500
|
Ibemsana
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
12/01/2023
|
|
7863103481
|
|
Ibemsana
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-005/1610
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418612
|
06/01/2023
|
TAKHELLEI
|
2005001WL005500
|
TAKHELLEI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
12/01/2023
|
|
7863103478
|
|
TAKHELLEI
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-010/1206
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418621
|
06/01/2023
|
Md. Abdulbasir
|
2005001WL005500
|
Md. Abdulbasir
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
12/01/2023
|
|
7863103477
|
Account Closed
|
|
|
|
6
|
THOUBAL
|
MN-05-001-020-010/1208-A
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418632
|
06/01/2023
|
MUJIBUR
|
2005001WL005500
|
MUJIBUR
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
12/01/2023
|
|
7863103483
|
|
MUJIBUR
|
()
|
|
7
|
THOUBAL
|
MN-05-001-020-010/1210
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418638
|
06/01/2023
|
Md. Hasim
|
2005001WL005500
|
Md. Hasim
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
12/01/2023
|
|
7863103484
|
|
Md. Hasim
|
()
|
|
8
|
THOUBAL
|
MN-05-001-020-010/1211
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418639
|
06/01/2023
|
Mrs. Parijan
|
2005001WL005500
|
Mrs. Parijan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
12/01/2023
|
|
7863103475
|
No Such Account
|
|
|
|
9
|
THOUBAL
|
MN-05-001-020-010/1212
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418644
|
06/01/2023
|
Md. Ibrahim
|
2005001WL005500
|
Md. Ibrahim
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
12/01/2023
|
|
7863103482
|
|
Md. Ibrahim
|
()
|
|
10
|
THOUBAL
|
MN-05-001-020-010/1213
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418645
|
06/01/2023
|
MV. Fajur Rahaman
|
2005001WL005500
|
MV. Fajur Rahaman
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
12/01/2023
|
|
7863103476
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37650
|
37650
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-020-010/1209
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418633
|
06/01/2023
|
Md. Salauddin
|
2005001WL005500
|
Md. Salauddin
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
12/01/2023
|
|
7863103474
|
|
Md. Salauddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-020-005/1612-A
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418617
|
06/01/2023
|
ACHOUBI
|
2005001WL005500
|
ACHOUBI
|
00703
|
AIRP0000001
|
3765
|
3765
|
Processed
|
12/01/2023
|
|
7863103472
|
|
ACHOUBI
|
()
|
|
13
|
THOUBAL
|
MN-05-001-020-005/1613
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418620
|
06/01/2023
|
Thoibi
|
2005001WL005500
|
Thoibi
|
00703
|
AIRP0000001
|
3765
|
3765
|
Processed
|
12/01/2023
|
|
7863103473
|
|
Thoibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48945
|
48945
|
|
|
|
|
|
|
|