|
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-05-001-005-006/644
(Moijing)
|
2005001000NRG22100120230419535
|
25/01/2023
|
MM. Minarashi
|
2005001WL005516
|
MM. Minarashi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790863
|
|
MM. Minarashi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-006/654
(Moijing)
|
2005001000NRG22100120230419544
|
25/01/2023
|
Jaheda Bibi
|
2005001WL005516
|
Jaheda Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790859
|
|
Jaheda Bibi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-006/657
(Moijing)
|
2005001000NRG22100120230419547
|
25/01/2023
|
MRS JAHANARA
|
2005001WL005516
|
MRS JAHANARA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790858
|
|
MRS JAHANARA
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-006/665
(Moijing)
|
2005001000NRG22100120230419554
|
25/01/2023
|
Md. Akbar Khan
|
2005001WL005516
|
Md. Akbar Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790861
|
|
Md. Akbar Khan
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-006/680
(Moijing)
|
2005001000NRG22100120230419559
|
25/01/2023
|
MRS AJIDA
|
2005001WL005516
|
MRS AJIDA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790857
|
|
MRS AJIDA
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-006/688-A
(Moijing)
|
2005001000NRG22100120230419565
|
25/01/2023
|
Miss. Rosina
|
2005001WL005516
|
Miss. Rosina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790864
|
|
Miss. Rosina
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-006/691
(Moijing)
|
2005001000NRG22100120230419568
|
25/01/2023
|
Mrs. Ashama
|
2005001WL005516
|
Mrs. Ashama
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790860
|
|
Mrs. Ashama
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-006/701-A
(Moijing)
|
2005001000NRG22100120230419576
|
25/01/2023
|
Mufida
|
2005001WL005516
|
Mufida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790866
|
|
Mufida
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-006/703
(Moijing)
|
2005001000NRG22100120230419578
|
25/01/2023
|
MRS MAZNUN
|
2005001WL005516
|
MRS MAZNUN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790855
|
|
MRS MAZNUN
|
()
|
|
10
|
THOUBAL
|
MN-05-001-005-006/704-A
(Moijing)
|
2005001000NRG22100120230419579
|
25/01/2023
|
Sarita
|
2005001WL005516
|
Sarita
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790865
|
|
Sarita
|
()
|
|
11
|
THOUBAL
|
MN-05-001-005-006/705
(Moijing)
|
2005001000NRG22100120230419580
|
25/01/2023
|
MRS SAPANA
|
2005001WL005516
|
MRS SAPANA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790856
|
|
MRS SAPANA
|
()
|
|
12
|
THOUBAL
|
MN-05-001-005-006/706
(Moijing)
|
2005001000NRG22100120230419581
|
25/01/2023
|
Amina
|
2005001WL005516
|
Amina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790862
|
|
Amina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-005-006/645
(Moijing)
|
2005001000NRG22100120230419536
|
25/01/2023
|
Benaul Nesha
|
2005001WL005516
|
Benaul Nesha
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790853
|
|
Benaul Nesha
|
()
|
|
14
|
THOUBAL
|
MN-05-001-005-006/660
(Moijing)
|
2005001000NRG22100120230419549
|
25/01/2023
|
Miss. Rosina
|
2005001WL005516
|
Miss. Rosina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790867
|
|
Miss. Rosina
|
()
|
|
15
|
THOUBAL
|
MN-05-001-005-006/661
(Moijing)
|
2005001000NRG22100120230419550
|
25/01/2023
|
Mrs. Serabanu
|
2005001WL005516
|
Mrs. Serabanu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790849
|
|
Mrs. Serabanu
|
()
|
|
16
|
THOUBAL
|
MN-05-001-005-006/664
(Moijing)
|
2005001000NRG22100120230419553
|
25/01/2023
|
Mrs. Ruhina
|
2005001WL005516
|
Mrs. Ruhina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790852
|
|
Mrs. Ruhina
|
()
|
|
17
|
THOUBAL
|
MN-05-001-005-006/678
(Moijing)
|
2005001000NRG22100120230419557
|
25/01/2023
|
MRS SAHERA
|
2005001WL005516
|
MRS SAHERA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790851
|
|
MRS SAHERA
|
()
|
|
18
|
THOUBAL
|
MN-05-001-005-006/686
(Moijing)
|
2005001000NRG22100120230419564
|
25/01/2023
|
Miss. Fatima
|
2005001WL005516
|
Miss. Fatima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790850
|
|
Miss. Fatima
|
()
|
|
19
|
THOUBAL
|
MN-05-001-005-006/711-B
(Moijing)
|
2005001000NRG22100120230419586
|
25/01/2023
|
MD NAJAMUJ
|
2005001WL005516
|
MD NAJAMUJ
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
27/01/2023
|
|
8194790854
|
|
MD NAJAMUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66766
|
66766
|
|
|
|
|
|
|
|