|
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-05-001-020-005/1638
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354494
|
08/11/2022
|
Alaoddin
|
2005001WL004976
|
Alaoddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624695
|
|
Alaoddin
|
()
|
|
2
|
THOUBAL
|
MN-05-001-020-005/1640
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354496
|
08/11/2022
|
LEIHAO
|
2005001WL004976
|
LEIHAO
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624705
|
|
LEIHAO
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1642
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354498
|
08/11/2022
|
SAFIUDDIN
|
2005001WL004976
|
SAFIUDDIN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624709
|
|
SAFIUDDIN
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-005/1643
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354499
|
08/11/2022
|
Sukur
|
2005001WL004976
|
Sukur
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624671
|
|
Sukur
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-005/1644
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354500
|
08/11/2022
|
IBEMSANA
|
2005001WL004976
|
IBEMSANA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624690
|
|
IBEMSANA
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-005/1645
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354501
|
08/11/2022
|
Md. Wahidur
|
2005001WL004976
|
Md. Wahidur
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624703
|
|
Md. Wahidur
|
()
|
|
7
|
THOUBAL
|
MN-05-001-020-005/1646
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354502
|
08/11/2022
|
Md Lliyas
|
2005001WL004976
|
Md Lliyas
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624707
|
|
Md Lliyas
|
()
|
|
8
|
THOUBAL
|
MN-05-001-020-005/1647
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354503
|
08/11/2022
|
Md. Abash khan
|
2005001WL004976
|
Md. Abash khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624708
|
|
Md. Abash khan
|
()
|
|
9
|
THOUBAL
|
MN-05-001-020-005/1648
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354504
|
08/11/2022
|
Najir Khan
|
2005001WL004976
|
Najir Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624692
|
|
Najir Khan
|
()
|
|
10
|
THOUBAL
|
MN-05-001-020-005/1649
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354505
|
08/11/2022
|
Fayajuddin
|
2005001WL004976
|
Fayajuddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624710
|
|
Fayajuddin
|
()
|
|
11
|
THOUBAL
|
MN-05-001-020-005/1651
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354507
|
08/11/2022
|
Abdulla
|
2005001WL004976
|
Abdulla
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624684
|
|
Abdulla
|
()
|
|
12
|
THOUBAL
|
MN-05-001-020-005/1651-A
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354508
|
08/11/2022
|
MD JUNESH KHAN
|
2005001WL004976
|
MD JUNESH KHAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624676
|
|
MD JUNESH KHAN
|
()
|
|
13
|
THOUBAL
|
MN-05-001-020-005/1652
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354509
|
08/11/2022
|
Abeda
|
2005001WL004976
|
Abeda
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624706
|
|
Abeda
|
()
|
|
14
|
THOUBAL
|
MN-05-001-020-005/1653
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354510
|
08/11/2022
|
Mrs Rasida Bibi
|
2005001WL004976
|
Mrs Rasida Bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624704
|
|
Mrs Rasida Bibi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-020-009/820
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354514
|
08/11/2022
|
Mrs. Ibemhan
|
2005001WL004976
|
Mrs. Ibemhan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624691
|
|
Mrs. Ibemhan
|
()
|
|
16
|
THOUBAL
|
MN-05-001-020-009/832
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354516
|
08/11/2022
|
Shohena
|
2005001WL004976
|
Shohena
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624682
|
|
Shohena
|
()
|
|
17
|
THOUBAL
|
MN-05-001-020-009/925
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354519
|
08/11/2022
|
Kajal
|
2005001WL004976
|
Kajal
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624674
|
|
Kajal
|
()
|
|
18
|
THOUBAL
|
MN-05-001-020-010/1151
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354520
|
08/11/2022
|
Simajan
|
2005001WL004976
|
Simajan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624675
|
|
Simajan
|
()
|
|
19
|
THOUBAL
|
MN-05-001-020-010/1169
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354522
|
08/11/2022
|
Mrs. Nursana
|
2005001WL004976
|
Mrs. Nursana
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624673
|
|
Mrs. Nursana
|
()
|
|
20
|
THOUBAL
|
MN-05-001-020-010/1171
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354523
|
08/11/2022
|
Md.Intiyas Khan
|
2005001WL004976
|
Md.Intiyas Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
09/11/2022
|
|
6297624688
|
No Such Account
|
|
|
|
21
|
THOUBAL
|
MN-05-001-020-010/1172
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354524
|
08/11/2022
|
FEROJAN
|
2005001WL004976
|
FEROJAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624672
|
|
FEROJAN
|
()
|
|
22
|
THOUBAL
|
MN-05-001-020-010/1174
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354526
|
08/11/2022
|
Yasin
|
2005001WL004976
|
Yasin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624685
|
|
Yasin
|
()
|
|
23
|
THOUBAL
|
MN-05-001-020-010/1175
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354527
|
08/11/2022
|
Mrs. Sirajan
|
2005001WL004976
|
Mrs. Sirajan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624686
|
|
Mrs. Sirajan
|
()
|
|
24
|
THOUBAL
|
MN-05-001-020-010/1178
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354528
|
08/11/2022
|
MAJIDA
|
2005001WL004976
|
MAJIDA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624702
|
|
MAJIDA
|
()
|
|
25
|
THOUBAL
|
MN-05-001-020-010/1180
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354529
|
08/11/2022
|
JABUN NESHA
|
2005001WL004976
|
JABUN NESHA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624679
|
|
JABUN NESHA
|
()
|
|
26
|
THOUBAL
|
MN-05-001-020-010/1187
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354532
|
08/11/2022
|
SITARA
|
2005001WL004976
|
SITARA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624677
|
|
SITARA
|
()
|
|
27
|
THOUBAL
|
MN-05-001-020-010/1190
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354534
|
08/11/2022
|
THOIBI
|
2005001WL004976
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624700
|
|
THOIBI
|
()
|
|
28
|
THOUBAL
|
MN-05-001-020-010/1191
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354535
|
08/11/2022
|
Akbar
|
2005001WL004976
|
Akbar
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624687
|
|
Akbar
|
()
|
|
29
|
THOUBAL
|
MN-05-001-020-010/1192
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354536
|
08/11/2022
|
ASIA
|
2005001WL004976
|
ASIA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624681
|
|
ASIA
|
()
|
|
30
|
THOUBAL
|
MN-05-001-020-010/2005
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354538
|
08/11/2022
|
IBETON
|
2005001WL004976
|
IBETON
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624693
|
|
IBETON
|
()
|
|
31
|
THOUBAL
|
MN-05-001-020-010/2006
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354539
|
08/11/2022
|
RAHAMANI
|
2005001WL004976
|
RAHAMANI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624680
|
|
RAHAMANI
|
()
|
|
32
|
THOUBAL
|
MN-05-001-020-010/2008
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354541
|
08/11/2022
|
SIRAJUDDIN
|
2005001WL004976
|
SIRAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
09/11/2022
|
|
6297624698
|
No Such Account
|
|
|
|
33
|
THOUBAL
|
MN-05-001-020-010/2013
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354542
|
08/11/2022
|
ALIMUDDIN
|
2005001WL004976
|
ALIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624701
|
|
ALIMUDDIN
|
()
|
|
34
|
THOUBAL
|
MN-05-001-020-010/2016
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354543
|
08/11/2022
|
MD ASHLAM KHAN
|
2005001WL004976
|
MD ASHLAM KHAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624678
|
|
MD ASHLAM KHAN
|
()
|
|
35
|
THOUBAL
|
MN-05-001-020-011/986
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354552
|
08/11/2022
|
Mrs.Meherani
|
2005001WL004976
|
Mrs.Meherani
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624683
|
|
Mrs.Meherani
|
()
|
|
36
|
THOUBAL
|
MN-05-001-020-011/990
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354554
|
08/11/2022
|
Mrs Rambabu
|
2005001WL004976
|
Mrs Rambabu
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624694
|
|
Mrs Rambabu
|
()
|
|
37
|
THOUBAL
|
MN-05-001-020-011/991
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354555
|
08/11/2022
|
Mrs.Humeira
|
2005001WL004976
|
Mrs.Humeira
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624699
|
|
Mrs.Humeira
|
()
|
|
38
|
THOUBAL
|
MN-05-001-020-011/992
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354556
|
08/11/2022
|
Md. Wahabi
|
2005001WL004976
|
Md. Wahabi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624689
|
|
Md. Wahabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133532
|
133532
|
|
|
|
|
|
|
|
|
39
|
THOUBAL
|
MN-05-001-020-009/851
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354517
|
08/11/2022
|
Miss. Muhamda
|
2005001WL004976
|
Miss. Muhamda
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624697
|
|
MRS MISS MUHAMDA
|
()
|
|
40
|
THOUBAL
|
MN-05-001-020-011/987
(Sangaiyumpham Pt-II)
|
2005001000NRG22071120220354553
|
08/11/2022
|
Md.Tayeb ali
|
2005001WL004976
|
Md.Tayeb ali
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
09/11/2022
|
|
6297624696
|
|
MR TAYEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140560
|
140560
|
|
|
|
|
|
|
|