|
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-05-001-019-007/1094
(Sangaiyumpham Pt-I)
|
2005001000NRG22200120230425873
|
24/03/2023
|
Md. Rasid
|
2005001WL005576
|
Md. Rasid
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
25/03/2023
|
|
0110343640
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-007/1095
(Sangaiyumpham Pt-I)
|
2005001000NRG22200120230425876
|
24/03/2023
|
Mrs. Safa bibi
|
2005001WL005576
|
Mrs. Safa bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110343641
|
|
Mrs. Safa bibi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-019-007/1203
(Sangaiyumpham Pt-I)
|
2005001000NRG22200120230425897
|
24/03/2023
|
Yasarap khan
|
2005001WL005576
|
Yasarap khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
25/03/2023
|
|
0110343639
|
No Such Account
|
|
|
|
4
|
THOUBAL
|
MN-05-001-019-007/1618
(Sangaiyumpham Pt-I)
|
2005001000NRG22200120230425919
|
24/03/2023
|
Ajajuddin
|
2005001WL005576
|
Ajajuddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110343642
|
|
Ajajuddin
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-007/1637
(Sangaiyumpham Pt-I)
|
2005001000NRG22200120230425934
|
24/03/2023
|
Tamijur Rahaman
|
2005001WL005576
|
Tamijur Rahaman
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110343643
|
|
Tamijur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|