|
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-05-001-005-002/133
(Moijing)
|
2005001000NRG22060620220218470
|
07/07/2022
|
Mrs. Banu
|
2005001WL003738
|
Mrs. Banu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468847
|
|
Mrs. Banu
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-002/146
(Moijing)
|
2005001000NRG22060620220218473
|
07/07/2022
|
Md. Istaque
|
2005001WL003738
|
Md. Istaque
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468876
|
|
Md. Istaque
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-002/175
(Moijing)
|
2005001000NRG22060620220218480
|
07/07/2022
|
Md. Abdul Manap
|
2005001WL003738
|
Md. Abdul Manap
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468846
|
|
Md. Abdul Manap
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-002/194
(Moijing)
|
2005001000NRG22060620220218481
|
07/07/2022
|
Md. Baniamin
|
2005001WL003738
|
Md. Baniamin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468873
|
|
Md. Baniamin
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-002/2124
(Moijing)
|
2005001000NRG22060620220218486
|
07/07/2022
|
Ajmuddin
|
2005001WL003738
|
Ajmuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468874
|
|
Ajmuddin
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-002/2161
(Moijing)
|
2005001000NRG22060620220218491
|
07/07/2022
|
Sagupta
|
2005001WL003738
|
Sagupta
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468851
|
|
Sagupta
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-002/231-A
(Moijing)
|
2005001000NRG22060620220218499
|
07/07/2022
|
Md. Ishaque Khan
|
2005001WL003738
|
Md. Ishaque Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468875
|
|
Md. Ishaque Khan
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-002/245
(Moijing)
|
2005001000NRG22060620220218502
|
07/07/2022
|
Mrs. Nashim
|
2005001WL003738
|
Mrs. Nashim
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468852
|
|
Mrs. Nashim
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-003/1608
(Moijing)
|
2005001000NRG22060620220218503
|
07/07/2022
|
Md. Sagir Rahaman
|
2005001WL003738
|
Md. Sagir Rahaman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468849
|
|
Md. Sagir Rahaman
|
()
|
|
10
|
THOUBAL
|
MN-05-001-005-003/1620
(Moijing)
|
2005001000NRG22060620220218505
|
07/07/2022
|
Angoubi
|
2005001WL003738
|
Angoubi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468853
|
|
Angoubi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-005-004/1625
(Moijing)
|
2005001000NRG22060620220218518
|
07/07/2022
|
Rajiya
|
2005001WL003738
|
Rajiya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468860
|
|
Rajiya
|
()
|
|
12
|
THOUBAL
|
MN-05-001-005-004/1629
(Moijing)
|
2005001000NRG22060620220218520
|
07/07/2022
|
Md Ahamad Ali
|
2005001WL003738
|
Md Ahamad Ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468870
|
|
Md Ahamad Ali
|
()
|
|
13
|
THOUBAL
|
MN-05-001-005-004/1692
(Moijing)
|
2005001000NRG22060620220218524
|
07/07/2022
|
Ashma
|
2005001WL003738
|
Ashma
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468850
|
|
Ashma
|
()
|
|
14
|
THOUBAL
|
MN-05-001-005-004/1859
(Moijing)
|
2005001000NRG22060620220218525
|
07/07/2022
|
SAHID KHAN
|
2005001WL003738
|
SAHID KHAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468856
|
|
SAHID KHAN
|
()
|
|
15
|
THOUBAL
|
MN-05-001-005-004/2271
(Moijing)
|
2005001000NRG22060620220218529
|
07/07/2022
|
FARZANA BEGUM
|
2005001WL003738
|
FARZANA BEGUM
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468863
|
|
FARZANA BEGUM
|
()
|
|
16
|
THOUBAL
|
MN-05-001-005-004/2272
(Moijing)
|
2005001000NRG22060620220218530
|
07/07/2022
|
Md. Iliyas Khan
|
2005001WL003738
|
Md. Iliyas Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468869
|
|
Md. Iliyas Khan
|
()
|
|
17
|
THOUBAL
|
MN-05-001-005-004/2281
(Moijing)
|
2005001000NRG22060620220218531
|
07/07/2022
|
Rabiya Bibi
|
2005001WL003738
|
Rabiya Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468859
|
|
Rabiya Bibi
|
()
|
|
18
|
THOUBAL
|
MN-05-001-005-004/2285
(Moijing)
|
2005001000NRG22060620220218532
|
07/07/2022
|
Md. Rahaman
|
2005001WL003738
|
Md. Rahaman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468866
|
|
Md. Rahaman
|
()
|
|
19
|
THOUBAL
|
MN-05-001-005-004/2295
(Moijing)
|
2005001000NRG22060620220218533
|
07/07/2022
|
Ajij Khan
|
2005001WL003738
|
Ajij Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468861
|
|
Ajij Khan
|
()
|
|
20
|
THOUBAL
|
MN-05-001-005-004/365
(Moijing)
|
2005001000NRG22060620220218535
|
07/07/2022
|
Minajan
|
2005001WL003738
|
Minajan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468862
|
|
Minajan
|
()
|
|
21
|
THOUBAL
|
MN-05-001-005-004/382
(Moijing)
|
2005001000NRG22060620220218539
|
07/07/2022
|
Nejamuddin
|
2005001WL003738
|
Nejamuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468867
|
|
Nejamuddin
|
()
|
|
22
|
THOUBAL
|
MN-05-001-005-004/385
(Moijing)
|
2005001000NRG22060620220218541
|
07/07/2022
|
BATUN BEGUM
|
2005001WL003738
|
BATUN BEGUM
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468857
|
|
BATUN BEGUM
|
()
|
|
23
|
THOUBAL
|
MN-05-001-005-004/386
(Moijing)
|
2005001000NRG22060620220218542
|
07/07/2022
|
hasim khan
|
2005001WL003738
|
hasim khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468877
|
|
hasim khan
|
()
|
|
24
|
THOUBAL
|
MN-05-001-005-004/388
(Moijing)
|
2005001000NRG22060620220218543
|
07/07/2022
|
MD. ZAMRUD
|
2005001WL003738
|
MD. ZAMRUD
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468871
|
|
MD. ZAMRUD
|
()
|
|
25
|
THOUBAL
|
MN-05-001-005-004/400
(Moijing)
|
2005001000NRG22060620220218544
|
07/07/2022
|
Md. Samir Khan
|
2005001WL003738
|
Md. Samir Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468868
|
|
Md. Samir Khan
|
()
|
|
26
|
THOUBAL
|
MN-05-001-005-004/401
(Moijing)
|
2005001000NRG22060620220218545
|
07/07/2022
|
Lakiya
|
2005001WL003738
|
Lakiya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468865
|
|
Lakiya
|
()
|
|
27
|
THOUBAL
|
MN-05-001-005-004/404
(Moijing)
|
2005001000NRG22060620220218546
|
07/07/2022
|
Thoubal Mayum Yahiya khan
|
2005001WL003738
|
Thoubal Mayum Yahiya khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468858
|
|
Thoubal Mayum Yahiya khan
|
()
|
|
28
|
THOUBAL
|
MN-05-001-005-004/414
(Moijing)
|
2005001000NRG22060620220218549
|
07/07/2022
|
Sakila
|
2005001WL003738
|
Sakila
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468864
|
|
Sakila
|
()
|
|
29
|
THOUBAL
|
MN-05-001-005-004/434
(Moijing)
|
2005001000NRG22060620220218552
|
07/07/2022
|
Rasida
|
2005001WL003738
|
Rasida
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468854
|
|
Rasida
|
()
|
|
30
|
THOUBAL
|
MN-05-001-005-004/449
(Moijing)
|
2005001000NRG22060620220218554
|
07/07/2022
|
Farish Khan
|
2005001WL003738
|
Farish Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468872
|
|
Farish Khan
|
()
|
|
31
|
THOUBAL
|
MN-05-001-005-009/2311
(Moijing)
|
2005001000NRG22060620220218559
|
07/07/2022
|
Md. Sahid Ali
|
2005001WL003738
|
Md. Sahid Ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468855
|
|
Md. Sahid Ali
|
()
|
|
32
|
THOUBAL
|
MN-05-001-005-009/2328
(Moijing)
|
2005001000NRG22060620220218562
|
07/07/2022
|
Ngambi
|
2005001WL003738
|
Ngambi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898468848
|
|
Ngambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112448
|
112448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112448
|
112448
|
|
|
|
|
|
|
|