|
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-05-001-020-005/1650
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354506
|
06/01/2023
|
Atombi
|
2005001WL004976
|
Atombi
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927602
|
|
Atombi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-020-010/1189
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354533
|
06/01/2023
|
SANATOMBI
|
2005001WL004976
|
SANATOMBI
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927601
|
|
SANATOMBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-011/1090
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354544
|
06/01/2023
|
Leilabibi
|
2005001WL004976
|
Leilabibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927613
|
|
Leilabibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-020-009/832
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354515
|
06/01/2023
|
Md Basir Ahamad
|
2005001WL004976
|
Md Basir Ahamad
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927612
|
|
HAVALDAR MD BASHIR AHAMAD
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-009/923
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354518
|
06/01/2023
|
Md. Ayub Khan
|
2005001WL004976
|
Md. Ayub Khan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927614
|
|
MR MD AYUB KHAN
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-011/1092
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354546
|
06/01/2023
|
Md. Rahimuddin
|
2005001WL004976
|
Md. Rahimuddin
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927615
|
|
MR MOHAMAD RAHIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-020-011/1097
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354550
|
06/01/2023
|
Rafi
|
2005001WL004976
|
Rafi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927610
|
|
MR MUHAMMAD RAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-020-011/999
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354557
|
06/01/2023
|
Md.Rafirudin
|
2005001WL004976
|
Md.Rafirudin
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927609
|
|
MR MD RAFIJUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-020-005/1654-A
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354512
|
06/01/2023
|
Mrs. Rajina
|
2005001WL004976
|
Mrs. Rajina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927620
|
|
Mrs. Rajina
|
()
|
|
10
|
THOUBAL
|
MN-05-001-020-005/1656
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354513
|
06/01/2023
|
Md Rajen
|
2005001WL004976
|
Md Rajen
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927619
|
|
Md Rajen
|
()
|
|
11
|
THOUBAL
|
MN-05-001-020-010/1152
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354521
|
06/01/2023
|
Heinaton
|
2005001WL004976
|
Heinaton
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927607
|
|
Heinaton
|
()
|
|
12
|
THOUBAL
|
MN-05-001-020-010/1173
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354525
|
06/01/2023
|
Md. Anash
|
2005001WL004976
|
Md. Anash
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927606
|
|
Md. Anash
|
()
|
|
13
|
THOUBAL
|
MN-05-001-020-010/1181
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354530
|
06/01/2023
|
ACHOUBI
|
2005001WL004976
|
ACHOUBI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927608
|
|
ACHOUBI
|
()
|
|
14
|
THOUBAL
|
MN-05-001-020-010/1193
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354537
|
06/01/2023
|
Leisha
|
2005001WL004976
|
Leisha
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927603
|
|
Leisha
|
()
|
|
15
|
THOUBAL
|
MN-05-001-020-010/2007
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354540
|
06/01/2023
|
SHIHANA
|
2005001WL004976
|
SHIHANA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927618
|
|
SHIHANA
|
()
|
|
16
|
THOUBAL
|
MN-05-001-020-011/1091
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354545
|
06/01/2023
|
Wahidur Rahaman
|
2005001WL004976
|
Wahidur Rahaman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927616
|
|
Wahidur Rahaman
|
()
|
|
17
|
THOUBAL
|
MN-05-001-020-011/1093
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354547
|
06/01/2023
|
Alimuddin
|
2005001WL004976
|
Alimuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927611
|
|
Alimuddin
|
()
|
|
18
|
THOUBAL
|
MN-05-001-020-011/1094
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354548
|
06/01/2023
|
Md. Ajimuddin
|
2005001WL004976
|
Md. Ajimuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927605
|
|
Md. Ajimuddin
|
()
|
|
19
|
THOUBAL
|
MN-05-001-020-011/1095
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354549
|
06/01/2023
|
MV Misbauddin
|
2005001WL004976
|
MV Misbauddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927617
|
|
MV Misbauddin
|
()
|
|
20
|
THOUBAL
|
MN-05-001-020-011/1101
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354551
|
06/01/2023
|
Wakil Ahmad
|
2005001WL004976
|
Wakil Ahmad
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
07/01/2023
|
|
7748927604
|
|
Wakil Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70280
|
70280
|
|
|
|
|
|
|
|