|
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-05-001-019-007/1097
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480722
|
24/03/2023
|
MAJIRA
|
2005001WL005960
|
MAJIRA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151045055
|
|
MAJIRA
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-007/1111
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480724
|
24/03/2023
|
Khaleda
|
2005001WL005960
|
Khaleda
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151045058
|
|
Khaleda
|
()
|
|
3
|
THOUBAL
|
MN-05-001-019-007/1125
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480731
|
24/03/2023
|
Salaodin
|
2005001WL005960
|
Salaodin
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151045050
|
|
Salaodin
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-007/1127
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480733
|
24/03/2023
|
Mrs Nasirjan
|
2005001WL005960
|
Mrs Nasirjan
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151045051
|
|
Mrs Nasirjan
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-007/1142
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480741
|
24/03/2023
|
RAJINA
|
2005001WL005960
|
RAJINA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151045054
|
|
RAJINA
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-007/1159
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480749
|
24/03/2023
|
Souda
|
2005001WL005960
|
Souda
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151045053
|
|
Souda
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-007/1166
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480754
|
24/03/2023
|
MEHARUL
|
2005001WL005960
|
MEHARUL
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151045056
|
|
MEHARUL
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-007/1186
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480763
|
24/03/2023
|
Mrs. Hajton Bibi
|
2005001WL005960
|
Mrs. Hajton Bibi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151045059
|
|
Mrs. Hajton Bibi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-007/1188
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480764
|
24/03/2023
|
Babu Miya
|
2005001WL005960
|
Babu Miya
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151045057
|
|
Babu Miya
|
()
|
|
10
|
THOUBAL
|
MN-05-001-019-007/1192
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480768
|
24/03/2023
|
MUHIDUR RAHAMAN
|
2005001WL005960
|
MUHIDUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151045052
|
|
MUHIDUR RAHAMAN
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-007/1201
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480776
|
24/03/2023
|
Akebi
|
2005001WL005960
|
Akebi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151045060
|
|
Akebi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-019-007/1138
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480738
|
24/03/2023
|
Banu
|
2005001WL005960
|
Banu
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151045046
|
|
Banu
|
()
|
|
13
|
THOUBAL
|
MN-05-001-019-007/1143
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480742
|
24/03/2023
|
MARINA
|
2005001WL005960
|
MARINA
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151045047
|
|
MARINA
|
()
|
|
14
|
THOUBAL
|
MN-05-001-019-007/1148
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480745
|
24/03/2023
|
Nganbi
|
2005001WL005960
|
Nganbi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151045045
|
|
Nganbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-019-007/1117
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480726
|
24/03/2023
|
Islamdin
|
2005001WL005960
|
Islamdin
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045049
|
|
MISS MISS SAJIDABEGUM
|
()
|
|
16
|
THOUBAL
|
MN-05-001-019-007/1198
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480773
|
24/03/2023
|
Shaheda
|
2005001WL005960
|
Shaheda
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045048
|
|
MR ARIBAM AJMEER SHERIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-019-007/1118
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480727
|
24/03/2023
|
Mrs Madhabi
|
2005001WL005960
|
Mrs Madhabi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045036
|
|
Mrs Madhabi
|
()
|
|
18
|
THOUBAL
|
MN-05-001-019-007/1123
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480730
|
24/03/2023
|
Leikon
|
2005001WL005960
|
Leikon
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045039
|
|
Leikon
|
()
|
|
19
|
THOUBAL
|
MN-05-001-019-007/1140
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480740
|
24/03/2023
|
Mrs. Abeda
|
2005001WL005960
|
Mrs. Abeda
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045035
|
|
Mrs. Abeda
|
()
|
|
20
|
THOUBAL
|
MN-05-001-019-007/1197
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480772
|
24/03/2023
|
Ahanbi
|
2005001WL005960
|
Ahanbi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045037
|
|
Ahanbi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-019-007/1233
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480783
|
24/03/2023
|
Md Nawas Khan
|
2005001WL005960
|
Md Nawas Khan
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045038
|
|
Md Nawas Khan
|
()
|
|
22
|
THOUBAL
|
MN-05-001-019-007/1612
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480789
|
24/03/2023
|
MINARASHI
|
2005001WL005960
|
MINARASHI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045040
|
|
MINARASHI
|
()
|
|
23
|
THOUBAL
|
MN-05-001-019-007/1621
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480793
|
24/03/2023
|
Khaliq Md.
|
2005001WL005960
|
Khaliq Md.
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045043
|
|
Khaliq Md.
|
()
|
|
24
|
THOUBAL
|
MN-05-001-019-007/1634
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480802
|
24/03/2023
|
Serabanu
|
2005001WL005960
|
Serabanu
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045042
|
|
Serabanu
|
()
|
|
25
|
THOUBAL
|
MN-05-001-019-007/1645
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480803
|
24/03/2023
|
Ahanbi
|
2005001WL005960
|
Ahanbi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045044
|
|
Ahanbi
|
()
|
|
26
|
THOUBAL
|
MN-05-001-019-007/1648
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480806
|
24/03/2023
|
Parbin
|
2005001WL005960
|
Parbin
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045041
|
|
Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
27
|
THOUBAL
|
MN-05-001-019-007/1202
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480777
|
24/03/2023
|
Khalida
|
2005001WL005960
|
Khalida
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045030
|
|
Khalida
|
()
|
|
28
|
THOUBAL
|
MN-05-001-019-007/1203
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480778
|
24/03/2023
|
Basira
|
2005001WL005960
|
Basira
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045034
|
|
Basira
|
()
|
|
29
|
THOUBAL
|
MN-05-001-019-007/1206
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480780
|
24/03/2023
|
Hafsa
|
2005001WL005960
|
Hafsa
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045032
|
|
Hafsa
|
()
|
|
30
|
THOUBAL
|
MN-05-001-019-007/1228
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480781
|
24/03/2023
|
Mrs Mishirjan
|
2005001WL005960
|
Mrs Mishirjan
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045033
|
|
Mrs Mishirjan
|
()
|
|
31
|
THOUBAL
|
MN-05-001-019-007/1236
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480785
|
24/03/2023
|
Achoubi
|
2005001WL005960
|
Achoubi
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045031
|
|
Achoubi
|
()
|
|
32
|
THOUBAL
|
MN-05-001-019-007/1626
(Sangaiyumpham Pt-I)
|
2005001000NRG22210320230480795
|
24/03/2023
|
Sakens
|
2005001WL005960
|
Sakens
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151045029
|
|
Sakens
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32128
|
32128
|
|
|
|
|
|
|
|