|
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-05-001-020-006/2130
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227480
|
16/06/2022
|
Wahidur Rahaman
|
2005001WL003824
|
Wahidur Rahaman
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621366
|
|
WahidurRahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-006/695
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227483
|
16/06/2022
|
Mrs. Amina Bibi
|
2005001WL003824
|
Mrs. Amina Bibi
|
00078
|
CNRB0004723
|
3514
|
3514
|
Rejected
|
18/06/2022
|
|
2365621367
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-006/698
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227487
|
16/06/2022
|
Md Darush Khan
|
2005001WL003824
|
Md Darush Khan
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621375
|
|
MdDarushKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-020-006/2061
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227475
|
16/06/2022
|
Thambalnu Bibi
|
2005001WL003824
|
Thambalnu Bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621371
|
|
ThambalnuBibi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-006/2064
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227476
|
16/06/2022
|
Miss. Nursana
|
2005001WL003824
|
Miss. Nursana
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621391
|
|
Miss.Nursana
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-006/2065
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227477
|
16/06/2022
|
NIJMA BEGUM
|
2005001WL003824
|
NIJMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621387
|
|
NIJMABEGUM
|
()
|
|
7
|
THOUBAL
|
MN-05-001-020-006/2068
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227478
|
16/06/2022
|
Miss. Apsara
|
2005001WL003824
|
Miss. Apsara
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621382
|
|
Miss.Apsara
|
()
|
|
8
|
THOUBAL
|
MN-05-001-020-006/2068
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227479
|
16/06/2022
|
Rukeiya Khan
|
2005001WL003824
|
Rukeiya Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621399
|
|
RukeiyaKhan
|
()
|
|
9
|
THOUBAL
|
MN-05-001-020-006/681
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227481
|
16/06/2022
|
Miss Asma
|
2005001WL003824
|
Miss Asma
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
18/06/2022
|
|
2365621378
|
No Such Account
|
|
|
|
10
|
THOUBAL
|
MN-05-001-020-006/696
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227484
|
16/06/2022
|
Md Shahabuddin
|
2005001WL003824
|
Md Shahabuddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621386
|
|
MdShahabuddin
|
()
|
|
11
|
THOUBAL
|
MN-05-001-020-006/696
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227485
|
16/06/2022
|
MIss Simaran
|
2005001WL003824
|
MIss Simaran
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621388
|
|
MIssSimaran
|
()
|
|
12
|
THOUBAL
|
MN-05-001-020-006/702
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227488
|
16/06/2022
|
Md Najeruddin
|
2005001WL003824
|
Md Najeruddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621392
|
|
MdNajeruddin
|
()
|
|
13
|
THOUBAL
|
MN-05-001-020-006/703
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227489
|
16/06/2022
|
Mrs. Achoubi
|
2005001WL003824
|
Mrs. Achoubi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621383
|
|
Mrs.Achoubi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-020-006/709
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227491
|
16/06/2022
|
Md. Samsul Hussain
|
2005001WL003824
|
Md. Samsul Hussain
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621384
|
|
Md.SamsulHussain
|
()
|
|
15
|
THOUBAL
|
MN-05-001-020-006/709
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227492
|
16/06/2022
|
THAMANU BIBI
|
2005001WL003824
|
THAMANU BIBI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
18/06/2022
|
|
2365621377
|
No Such Account
|
|
|
|
16
|
THOUBAL
|
MN-05-001-020-006/714
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227493
|
16/06/2022
|
Md. Nursafi
|
2005001WL003824
|
Md. Nursafi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621389
|
|
Md.Nursafi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-020-006/714
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227494
|
16/06/2022
|
Mrs. Safura
|
2005001WL003824
|
Mrs. Safura
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
18/06/2022
|
|
2365621380
|
No Such Account
|
|
|
|
18
|
THOUBAL
|
MN-05-001-020-006/720
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227495
|
16/06/2022
|
Wahida bibi
|
2005001WL003824
|
Wahida bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621381
|
|
Wahidabibi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-020-006/732
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227496
|
16/06/2022
|
Sahida
|
2005001WL003824
|
Sahida
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621398
|
|
Sahida
|
()
|
|
20
|
THOUBAL
|
MN-05-001-020-006/738
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227497
|
16/06/2022
|
Islamdin
|
2005001WL003824
|
Islamdin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621390
|
|
Islamdin
|
()
|
|
21
|
THOUBAL
|
MN-05-001-020-006/740
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227499
|
16/06/2022
|
RUHIDA
|
2005001WL003824
|
RUHIDA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621400
|
|
RUHIDA
|
()
|
|
22
|
THOUBAL
|
MN-05-001-020-006/742
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227500
|
16/06/2022
|
Abas Khan
|
2005001WL003824
|
Abas Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621372
|
|
AbasKhan
|
()
|
|
23
|
THOUBAL
|
MN-05-001-020-006/745
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227505
|
16/06/2022
|
Mrs Basirun
|
2005001WL003824
|
Mrs Basirun
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621396
|
|
MrsBasirun
|
()
|
|
24
|
THOUBAL
|
MN-05-001-020-006/756-A
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227507
|
16/06/2022
|
Mrs Sajida
|
2005001WL003824
|
Mrs Sajida
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621385
|
|
MrsSajida
|
()
|
|
25
|
THOUBAL
|
MN-05-001-020-006/756-A
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227506
|
16/06/2022
|
Salaoddin
|
2005001WL003824
|
Salaoddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621373
|
|
Salaoddin
|
()
|
|
26
|
THOUBAL
|
MN-05-001-020-006/778
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227509
|
16/06/2022
|
Miss. Basirjan
|
2005001WL003824
|
Miss. Basirjan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
18/06/2022
|
|
2365621379
|
No Such Account
|
|
|
|
27
|
THOUBAL
|
MN-05-001-020-006/793
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227510
|
16/06/2022
|
Miss. Sarina
|
2005001WL003824
|
Miss. Sarina
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621394
|
|
Miss.Sarina
|
()
|
|
28
|
THOUBAL
|
MN-05-001-020-006/804
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227512
|
16/06/2022
|
Bibi Marem
|
2005001WL003824
|
Bibi Marem
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621395
|
|
BibiMarem
|
()
|
|
29
|
THOUBAL
|
MN-05-001-020-006/806-A
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227513
|
16/06/2022
|
Mrs. Jamila
|
2005001WL003824
|
Mrs. Jamila
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621397
|
|
Mrs.Jamila
|
()
|
|
30
|
THOUBAL
|
MN-05-001-020-006/808
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227514
|
16/06/2022
|
Mrs Wasila
|
2005001WL003824
|
Mrs Wasila
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621393
|
|
MrsWasila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94878
|
94878
|
|
|
|
|
|
|
|
|
31
|
THOUBAL
|
MN-05-001-020-006/809-A
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227515
|
16/06/2022
|
Mrs. Madina
|
2005001WL003824
|
Mrs. Madina
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
18/06/2022
|
|
2365621376
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
32
|
THOUBAL
|
MN-05-001-020-006/681
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227482
|
16/06/2022
|
Mrs. Khusida Begum
|
2005001WL003824
|
Mrs. Khusida Begum
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621370
|
|
Mrs.KhusidaBegum
|
()
|
|
33
|
THOUBAL
|
MN-05-001-020-006/698
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227486
|
16/06/2022
|
Basijan Begum
|
2005001WL003824
|
Basijan Begum
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621369
|
|
BasijanBegum
|
()
|
|
34
|
THOUBAL
|
MN-05-001-020-006/706
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227490
|
16/06/2022
|
Nijamuddin
|
2005001WL003824
|
Nijamuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621368
|
|
Nijamuddin
|
()
|
|
35
|
THOUBAL
|
MN-05-001-020-006/774
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227508
|
16/06/2022
|
Miss. Basirjan
|
2005001WL003824
|
Miss. Basirjan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365621374
|
|
Miss.Basirjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122990
|
122990
|
|
|
|
|
|
|
|