|
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-05-001-013-010/770
(Khangabok Pt-I)
|
2005001000NRG22160520220208118
|
24/03/2023
|
Miss Wakila
|
2005001WL003640
|
Miss Wakila
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017609
|
|
Miss Wakila
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-010/837
(Khangabok Pt-I)
|
2005001000NRG22160520220208122
|
24/03/2023
|
Md. Ebocha
|
2005001WL003640
|
Md. Ebocha
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017608
|
|
Md. Ebocha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-009/1007
(Khangabok Pt-I)
|
2005001000NRG22160520220208107
|
24/03/2023
|
Md. Abdul Hakim
|
2005001WL003640
|
Md. Abdul Hakim
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017621
|
|
Md. Abdul Hakim
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-009/1025
(Khangabok Pt-I)
|
2005001000NRG22160520220208108
|
24/03/2023
|
Miss Roksana
|
2005001WL003640
|
Miss Roksana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017620
|
|
Miss Roksana
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-010/779
(Khangabok Pt-I)
|
2005001000NRG22160520220208119
|
24/03/2023
|
Mrs. Sakila
|
2005001WL003640
|
Mrs. Sakila
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017618
|
|
Mrs. Sakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-013-009/1884
(Khangabok Pt-I)
|
2005001000NRG22160520220208109
|
24/03/2023
|
Md Abdul Salam
|
2005001WL003640
|
Md Abdul Salam
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017624
|
|
Md Abdul Salam
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-009/928
(Khangabok Pt-I)
|
2005001000NRG22160520220208110
|
24/03/2023
|
Md Boicha
|
2005001WL003640
|
Md Boicha
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017611
|
|
Md Boicha
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-010/1926
(Khangabok Pt-I)
|
2005001000NRG22160520220208112
|
24/03/2023
|
Mrs Ruhida
|
2005001WL003640
|
Mrs Ruhida
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017615
|
|
Mrs Ruhida
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-010/1939
(Khangabok Pt-I)
|
2005001000NRG22160520220208113
|
24/03/2023
|
Md Yunush
|
2005001WL003640
|
Md Yunush
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017606
|
|
Md Yunush
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-010/1967
(Khangabok Pt-I)
|
2005001000NRG22160520220208114
|
24/03/2023
|
Md Ayub Khan
|
2005001WL003640
|
Md Ayub Khan
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017617
|
|
Md Ayub Khan
|
()
|
|
11
|
THOUBAL
|
MN-05-001-013-010/1980
(Khangabok Pt-I)
|
2005001000NRG22160520220208115
|
24/03/2023
|
Mrs Monira
|
2005001WL003640
|
Mrs Monira
|
00354
|
PUNB0035320
|
3012
|
3012
|
Rejected
|
27/03/2023
|
|
0151017610
|
No Such Account
|
|
|
|
12
|
THOUBAL
|
MN-05-001-013-010/1981
(Khangabok Pt-I)
|
2005001000NRG22160520220208116
|
24/03/2023
|
Md Abdul Malik
|
2005001WL003640
|
Md Abdul Malik
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017612
|
|
Md Abdul Malik
|
()
|
|
13
|
THOUBAL
|
MN-05-001-013-010/745
(Khangabok Pt-I)
|
2005001000NRG22160520220208117
|
24/03/2023
|
Md Najim Khan
|
2005001WL003640
|
Md Najim Khan
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017616
|
|
Md Najim Khan
|
()
|
|
14
|
THOUBAL
|
MN-05-001-013-010/800
(Khangabok Pt-I)
|
2005001000NRG22160520220208120
|
24/03/2023
|
Md. Kamaruddin
|
2005001WL003640
|
Md. Kamaruddin
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017619
|
|
Md. Kamaruddin
|
()
|
|
15
|
THOUBAL
|
MN-05-001-013-010/830
(Khangabok Pt-I)
|
2005001000NRG22160520220208121
|
24/03/2023
|
Mrs. Nuriya
|
2005001WL003640
|
Mrs. Nuriya
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017607
|
|
Mrs. Nuriya
|
()
|
|
16
|
THOUBAL
|
MN-05-001-013-010/854
(Khangabok Pt-I)
|
2005001000NRG22160520220208123
|
24/03/2023
|
Mrs Tolhei
|
2005001WL003640
|
Mrs Tolhei
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017614
|
|
Mrs Tolhei
|
()
|
|
17
|
THOUBAL
|
MN-05-001-013-010/855
(Khangabok Pt-I)
|
2005001000NRG22160520220208124
|
24/03/2023
|
Mrs. Jamera
|
2005001WL003640
|
Mrs. Jamera
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017623
|
|
Mrs. Jamera
|
()
|
|
18
|
THOUBAL
|
MN-05-001-013-010/860
(Khangabok Pt-I)
|
2005001000NRG22160520220208125
|
24/03/2023
|
Md. Abdul Rahman
|
2005001WL003640
|
Md. Abdul Rahman
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
28/03/2023
|
|
0151017613
|
|
Md. Abdul Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39156
|
39156
|
|
|
|
|
|
|
|
|
19
|
THOUBAL
|
MN-05-001-013-010/1919
(Khangabok Pt-I)
|
2005001000NRG22160520220208111
|
24/03/2023
|
Mrs Enaoubi
|
2005001WL003640
|
Mrs Enaoubi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
27/03/2023
|
|
0151017622
|
|
MRS ENAOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|