|
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-05-001-005-010/1197
(Moijing)
|
2005001000NRG22171220220395509
|
19/01/2023
|
Meibar Ruhina
|
2005001WL005315
|
Meibar Ruhina
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
20/01/2023
|
|
8086665853
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-001/100
(Moijing)
|
2005001000NRG22171220220395405
|
19/01/2023
|
Sumita
|
2005001WL005315
|
Sumita
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665833
|
|
Sumita
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-001/104
(Moijing)
|
2005001000NRG22171220220395406
|
19/01/2023
|
Md. Muhibur Rahman
|
2005001WL005315
|
Md. Muhibur Rahman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665826
|
|
Md. Muhibur Rahman
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-001/112
(Moijing)
|
2005001000NRG22171220220395407
|
19/01/2023
|
Raziya
|
2005001WL005315
|
Raziya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
20/01/2023
|
|
8086665824
|
No Such Account
|
|
|
|
5
|
THOUBAL
|
MN-05-001-005-002/209
(Moijing)
|
2005001000NRG22171220220395435
|
19/01/2023
|
Mrs. Wahida
|
2005001WL005315
|
Mrs. Wahida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665839
|
|
Mrs. Wahida
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-002/2145
(Moijing)
|
2005001000NRG22171220220395436
|
19/01/2023
|
Hamida
|
2005001WL005315
|
Hamida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665852
|
|
Hamida
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-009/1046
(Moijing)
|
2005001000NRG22171220220395459
|
19/01/2023
|
Kursit Alam
|
2005001WL005315
|
Kursit Alam
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665844
|
|
Kursit Alam
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-009/2321
(Moijing)
|
2005001000NRG22171220220395463
|
19/01/2023
|
MD. NASIMUDDIN
|
2005001WL005315
|
MD. NASIMUDDIN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665842
|
|
MD. NASIMUDDIN
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-009/982
(Moijing)
|
2005001000NRG22171220220395471
|
19/01/2023
|
Mrs Romina Begum
|
2005001WL005315
|
Mrs Romina Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665845
|
|
Mrs Romina Begum
|
()
|
|
10
|
THOUBAL
|
MN-05-001-005-009/990
(Moijing)
|
2005001000NRG22171220220395472
|
19/01/2023
|
Md. Kiyamuddin
|
2005001WL005315
|
Md. Kiyamuddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665828
|
|
Md. Kiyamuddin
|
()
|
|
11
|
THOUBAL
|
MN-05-001-005-009/990
(Moijing)
|
2005001000NRG22171220220395473
|
19/01/2023
|
Mrs. Urirei
|
2005001WL005315
|
Mrs. Urirei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665825
|
|
Mrs. Urirei
|
()
|
|
12
|
THOUBAL
|
MN-05-001-005-010/1070
(Moijing)
|
2005001000NRG22171220220395478
|
19/01/2023
|
Md. Jamarul
|
2005001WL005315
|
Md. Jamarul
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665849
|
|
Md. Jamarul
|
()
|
|
13
|
THOUBAL
|
MN-05-001-005-010/1070
(Moijing)
|
2005001000NRG22171220220395479
|
19/01/2023
|
Payal Rezmana
|
2005001WL005315
|
Payal Rezmana
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665846
|
|
Payal Rezmana
|
()
|
|
14
|
THOUBAL
|
MN-05-001-005-010/1071
(Moijing)
|
2005001000NRG22171220220395480
|
19/01/2023
|
Julliya
|
2005001WL005315
|
Julliya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665847
|
|
Julliya
|
()
|
|
15
|
THOUBAL
|
MN-05-001-005-010/1115
(Moijing)
|
2005001000NRG22171220220395496
|
19/01/2023
|
Usmangani
|
2005001WL005315
|
Usmangani
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665848
|
|
Usmangani
|
()
|
|
16
|
THOUBAL
|
MN-05-001-005-010/1131
(Moijing)
|
2005001000NRG22171220220395502
|
19/01/2023
|
Md. Amjad khan
|
2005001WL005315
|
Md. Amjad khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665838
|
|
Md. Amjad khan
|
()
|
|
17
|
THOUBAL
|
MN-05-001-005-010/1144
(Moijing)
|
2005001000NRG22171220220395505
|
19/01/2023
|
Romi
|
2005001WL005315
|
Romi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665837
|
|
Romi
|
()
|
|
18
|
THOUBAL
|
MN-05-001-005-010/1219
(Moijing)
|
2005001000NRG22171220220395519
|
19/01/2023
|
Habibur rahman
|
2005001WL005315
|
Habibur rahman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665835
|
|
Habibur rahman
|
()
|
|
19
|
THOUBAL
|
MN-05-001-005-010/1737
(Moijing)
|
2005001000NRG22171220220395520
|
19/01/2023
|
Sima
|
2005001WL005315
|
Sima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665841
|
|
Sima
|
()
|
|
20
|
THOUBAL
|
MN-05-001-005-010/2180
(Moijing)
|
2005001000NRG22171220220395524
|
19/01/2023
|
Mrs. Nureda
|
2005001WL005315
|
Mrs. Nureda
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665836
|
|
Mrs. Nureda
|
()
|
|
21
|
THOUBAL
|
MN-05-001-005-010/2501
(Moijing)
|
2005001000NRG22171220220395531
|
19/01/2023
|
MUHAMMD ALI
|
2005001WL005315
|
MUHAMMD ALI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665834
|
|
MUHAMMD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70280
|
70280
|
|
|
|
|
|
|
|
|
22
|
THOUBAL
|
MN-05-001-005-010/1073
(Moijing)
|
2005001000NRG22171220220395485
|
19/01/2023
|
Rahena
|
2005001WL005315
|
Rahena
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665843
|
|
MD ABDUL SHAHID
|
()
|
|
23
|
THOUBAL
|
MN-05-001-005-010/1073
(Moijing)
|
2005001000NRG22171220220395484
|
19/01/2023
|
Shahid khan
|
2005001WL005315
|
Shahid khan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665850
|
|
MD ABDUL SHAHID
|
()
|
|
24
|
THOUBAL
|
MN-05-001-005-010/1086
(Moijing)
|
2005001000NRG22171220220395492
|
19/01/2023
|
Md. Shaha Khan
|
2005001WL005315
|
Md. Shaha Khan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665840
|
|
MR MD SHAH KHAN
|
()
|
|
25
|
THOUBAL
|
MN-05-001-005-010/2165
(Moijing)
|
2005001000NRG22171220220395523
|
19/01/2023
|
Suhana Bibi
|
2005001WL005315
|
Suhana Bibi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665851
|
|
MR MD ZIAUR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
26
|
THOUBAL
|
MN-05-001-005-001/2498
(Moijing)
|
2005001000NRG22171220220395415
|
19/01/2023
|
MD. MALEM KHAN
|
2005001WL005315
|
MD. MALEM KHAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665829
|
|
MD. MALEM KHAN
|
()
|
|
27
|
THOUBAL
|
MN-05-001-005-009/2331
(Moijing)
|
2005001000NRG22171220220395464
|
19/01/2023
|
Leihizan
|
2005001WL005315
|
Leihizan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665827
|
|
Leihizan
|
()
|
|
28
|
THOUBAL
|
MN-05-001-005-010/1072
(Moijing)
|
2005001000NRG22171220220395483
|
19/01/2023
|
Iliyas
|
2005001WL005315
|
Iliyas
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665823
|
|
Iliyas
|
()
|
|
29
|
THOUBAL
|
MN-05-001-005-010/1085
(Moijing)
|
2005001000NRG22171220220395490
|
19/01/2023
|
Nasim banu
|
2005001WL005315
|
Nasim banu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665832
|
|
Nasim banu
|
()
|
|
30
|
THOUBAL
|
MN-05-001-005-010/1088-A
(Moijing)
|
2005001000NRG22171220220395495
|
19/01/2023
|
Ibene Sahud
|
2005001WL005315
|
Ibene Sahud
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665819
|
|
Ibene Sahud
|
()
|
|
31
|
THOUBAL
|
MN-05-001-005-010/1122
(Moijing)
|
2005001000NRG22171220220395501
|
19/01/2023
|
SALIHA
|
2005001WL005315
|
SALIHA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665830
|
|
SALIHA
|
()
|
|
32
|
THOUBAL
|
MN-05-001-005-010/1216
(Moijing)
|
2005001000NRG22171220220395514
|
19/01/2023
|
Miss. Mumta
|
2005001WL005315
|
Miss. Mumta
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665821
|
|
Miss. Mumta
|
()
|
|
33
|
THOUBAL
|
MN-05-001-005-010/1216
(Moijing)
|
2005001000NRG22171220220395515
|
19/01/2023
|
Moichingmayum Mustakim
|
2005001WL005315
|
Moichingmayum Mustakim
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665822
|
|
Moichingmayum Mustakim
|
()
|
|
34
|
THOUBAL
|
MN-05-001-005-010/2182
(Moijing)
|
2005001000NRG22171220220395527
|
19/01/2023
|
IBEM BEGUM
|
2005001WL005315
|
IBEM BEGUM
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665820
|
|
IBEM BEGUM
|
()
|
|
35
|
THOUBAL
|
MN-05-001-005-010/2189
(Moijing)
|
2005001000NRG22171220220395528
|
19/01/2023
|
Md. Sirajur
|
2005001WL005315
|
Md. Sirajur
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665831
|
|
Md. Sirajur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
36
|
THOUBAL
|
MN-05-001-005-001/2348
(Moijing)
|
2005001000NRG22171220220395414
|
19/01/2023
|
Nahatombi
|
2005001WL005315
|
Nahatombi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
20/01/2023
|
|
8086665818
|
|
Nahatombi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126504
|
126504
|
|
|
|
|
|
|
|