|
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-05-001-020-011/1061
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418546
|
18/01/2023
|
Md.Meinoruddin
|
2005001WL005499
|
Md.Meinoruddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183912
|
|
Md.Meinoruddin
|
()
|
|
2
|
THOUBAL
|
MN-05-001-020-011/1062
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418547
|
18/01/2023
|
Jahuda
|
2005001WL005499
|
Jahuda
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183902
|
|
Jahuda
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-011/1067
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418550
|
18/01/2023
|
Mrs. Baratun
|
2005001WL005499
|
Mrs. Baratun
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183906
|
|
Mrs. Baratun
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-011/1068
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418551
|
18/01/2023
|
HAJI JABARUDDIN
|
2005001WL005499
|
HAJI JABARUDDIN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183913
|
|
HAJI JABARUDDIN
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-011/1096
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418565
|
18/01/2023
|
Mustana
|
2005001WL005499
|
Mustana
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183904
|
|
Mustana
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-011/1097
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418566
|
18/01/2023
|
Mrs Rukiya
|
2005001WL005499
|
Mrs Rukiya
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183909
|
|
Mrs Rukiya
|
()
|
|
7
|
THOUBAL
|
MN-05-001-020-011/1098
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418567
|
18/01/2023
|
Mrs Asgari
|
2005001WL005499
|
Mrs Asgari
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183905
|
|
Mrs Asgari
|
()
|
|
8
|
THOUBAL
|
MN-05-001-020-011/2021
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418568
|
18/01/2023
|
MD. HAMID KHAN
|
2005001WL005499
|
MD. HAMID KHAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183903
|
|
MD. HAMID KHAN
|
()
|
|
9
|
THOUBAL
|
MN-05-001-020-011/2036
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418573
|
18/01/2023
|
Mrs Samila Begum
|
2005001WL005499
|
Mrs Samila Begum
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183908
|
|
Mrs Samila Begum
|
()
|
|
10
|
THOUBAL
|
MN-05-001-020-011/2041
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418574
|
18/01/2023
|
MD. AMIR KHAN
|
2005001WL005499
|
MD. AMIR KHAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183910
|
|
MD. AMIR KHAN
|
()
|
|
11
|
THOUBAL
|
MN-05-001-020-011/2300
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418579
|
18/01/2023
|
Merina Sehani
|
2005001WL005499
|
Merina Sehani
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183915
|
|
Merina Sehani
|
()
|
|
12
|
THOUBAL
|
MN-05-001-020-011/2319
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418580
|
18/01/2023
|
Sureiya
|
2005001WL005499
|
Sureiya
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183914
|
|
Sureiya
|
()
|
|
13
|
THOUBAL
|
MN-05-001-020-011/952
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418586
|
18/01/2023
|
RUKIYA SHAHANI
|
2005001WL005499
|
RUKIYA SHAHANI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183907
|
|
RUKIYA SHAHANI
|
()
|
|
14
|
THOUBAL
|
MN-05-001-020-011/978
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418597
|
18/01/2023
|
Thoibi
|
2005001WL005499
|
Thoibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183916
|
|
Thoibi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-020-011/980
(Sangaiyumpham Pt-II)
|
2005001000NRG22060120230418600
|
18/01/2023
|
Md. Wajiuddin
|
2005001WL005499
|
Md. Wajiuddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8068183911
|
|
Md. Wajiuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|