|
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-05-001-005-009/2310
(Moijing)
|
2005001000NRG22201220220401368
|
26/03/2023
|
Ayub Khan
|
2005001WL005370
|
Ayub Khan
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264083182
|
|
Ayub Khan
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-009/2321
(Moijing)
|
2005001000NRG22201220220401371
|
26/03/2023
|
MD. NASIMUDDIN
|
2005001WL005370
|
MD. NASIMUDDIN
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264083185
|
|
MD. NASIMUDDIN
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-009/2322
(Moijing)
|
2005001000NRG22201220220401372
|
26/03/2023
|
Md. Saidur Ali
|
2005001WL005370
|
Md. Saidur Ali
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264083184
|
|
Md. Saidur Ali
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-011/2235
(Moijing)
|
2005001000NRG22201220220401385
|
26/03/2023
|
Md. Islaoddin
|
2005001WL005370
|
Md. Islaoddin
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264083183
|
|
Md. Islaoddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-005-011/2236
(Moijing)
|
2005001000NRG22201220220401386
|
26/03/2023
|
Md. Aber Khan
|
2005001WL005370
|
Md. Aber Khan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264083186
|
|
MD ABER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-005-009/2323
(Moijing)
|
2005001000NRG22201220220401373
|
26/03/2023
|
Nurul Huda
|
2005001WL005370
|
Nurul Huda
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264083179
|
|
Nurul Huda
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-009/2324
(Moijing)
|
2005001000NRG22201220220401374
|
26/03/2023
|
Md. Iboton Shah
|
2005001WL005370
|
Md. Iboton Shah
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264083178
|
|
Md. Iboton Shah
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-010/1201-A
(Moijing)
|
2005001000NRG22201220220401378
|
26/03/2023
|
MV. NURUL HAMID
|
2005001WL005370
|
MV. NURUL HAMID
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264083181
|
|
MV. NURUL HAMID
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-010/2200
(Moijing)
|
2005001000NRG22201220220401383
|
26/03/2023
|
Samsat
|
2005001WL005370
|
Samsat
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264083180
|
|
Samsat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33885
|
33885
|
|
|
|
|
|
|
|