|
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-05-001-019-009/1556
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358507
|
26/03/2023
|
Ibungo Khan
|
2005001WL005035
|
Ibungo Khan
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083444
|
|
Ibungo Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-009/1527
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358493
|
26/03/2023
|
Jita Bibi
|
2005001WL005035
|
Jita Bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083449
|
|
Jita Bibi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-019-009/1530
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358494
|
26/03/2023
|
Bilkis
|
2005001WL005035
|
Bilkis
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083447
|
|
Bilkis
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-009/1532
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358495
|
26/03/2023
|
AZAD KHAN
|
2005001WL005035
|
AZAD KHAN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083445
|
|
AZAD KHAN
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-009/1537
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358499
|
26/03/2023
|
Md Shuaib Ali Khan
|
2005001WL005035
|
Md Shuaib Ali Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083448
|
|
Md Shuaib Ali Khan
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-009/1540
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358501
|
26/03/2023
|
Alipjan
|
2005001WL005035
|
Alipjan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083446
|
|
Alipjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-019-009/1553
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358505
|
26/03/2023
|
Babita
|
2005001WL005035
|
Babita
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083441
|
|
Babita
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-009/1555
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358506
|
26/03/2023
|
AJIT KHAN
|
2005001WL005035
|
AJIT KHAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083443
|
|
AJIT KHAN
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-009/1557
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358508
|
26/03/2023
|
Ahanbi
|
2005001WL005035
|
Ahanbi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083442
|
|
Ahanbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-019-009/1461
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358444
|
26/03/2023
|
Nurulhei
|
2005001WL005035
|
Nurulhei
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083421
|
|
Nurulhei
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-009/1467
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358448
|
26/03/2023
|
Ibokhan
|
2005001WL005035
|
Ibokhan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083432
|
|
Ibokhan
|
()
|
|
12
|
THOUBAL
|
MN-05-001-019-009/1469
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358450
|
26/03/2023
|
Md. Safi
|
2005001WL005035
|
Md. Safi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083423
|
|
Md. Safi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-019-009/1470
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358451
|
26/03/2023
|
Banu
|
2005001WL005035
|
Banu
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083419
|
|
Banu
|
()
|
|
14
|
THOUBAL
|
MN-05-001-019-009/1474
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358454
|
26/03/2023
|
Tombi bibi
|
2005001WL005035
|
Tombi bibi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083418
|
|
Tombi bibi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-019-009/1476
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358455
|
26/03/2023
|
Sanahanbi
|
2005001WL005035
|
Sanahanbi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083428
|
|
Sanahanbi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-019-009/1480
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358458
|
26/03/2023
|
Nurzanbi
|
2005001WL005035
|
Nurzanbi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083416
|
|
Nurzanbi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-019-009/1481
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358459
|
26/03/2023
|
Sobita
|
2005001WL005035
|
Sobita
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083422
|
|
Sobita
|
()
|
|
18
|
THOUBAL
|
MN-05-001-019-009/1482
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358460
|
26/03/2023
|
Waheda Bibi
|
2005001WL005035
|
Waheda Bibi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083426
|
|
Waheda Bibi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-019-009/1483
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358461
|
26/03/2023
|
Raham
|
2005001WL005035
|
Raham
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083411
|
|
Raham
|
()
|
|
20
|
THOUBAL
|
MN-05-001-019-009/1484
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358462
|
26/03/2023
|
Mohamda
|
2005001WL005035
|
Mohamda
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083436
|
|
Mohamda
|
()
|
|
21
|
THOUBAL
|
MN-05-001-019-009/1486
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358464
|
26/03/2023
|
Anamuddin
|
2005001WL005035
|
Anamuddin
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083429
|
|
Anamuddin
|
()
|
|
22
|
THOUBAL
|
MN-05-001-019-009/1490
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358468
|
26/03/2023
|
Thambalsana
|
2005001WL005035
|
Thambalsana
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083430
|
|
Thambalsana
|
()
|
|
23
|
THOUBAL
|
MN-05-001-019-009/1491
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358469
|
26/03/2023
|
Rajina
|
2005001WL005035
|
Rajina
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083414
|
|
Rajina
|
()
|
|
24
|
THOUBAL
|
MN-05-001-019-009/1492
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358470
|
26/03/2023
|
Abdulsalam
|
2005001WL005035
|
Abdulsalam
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083424
|
|
Abdulsalam
|
()
|
|
25
|
THOUBAL
|
MN-05-001-019-009/1497
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358474
|
26/03/2023
|
Sitara
|
2005001WL005035
|
Sitara
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083427
|
|
Sitara
|
()
|
|
26
|
THOUBAL
|
MN-05-001-019-009/1499
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358476
|
26/03/2023
|
Md Allaodin
|
2005001WL005035
|
Md Allaodin
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083435
|
|
Md Allaodin
|
()
|
|
27
|
THOUBAL
|
MN-05-001-019-009/1502
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358479
|
26/03/2023
|
Nahapik
|
2005001WL005035
|
Nahapik
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083433
|
|
Nahapik
|
()
|
|
28
|
THOUBAL
|
MN-05-001-019-009/1507
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358483
|
26/03/2023
|
Md. Ali
|
2005001WL005035
|
Md. Ali
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083439
|
|
Md. Ali
|
()
|
|
29
|
THOUBAL
|
MN-05-001-019-009/1508
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358484
|
26/03/2023
|
Melathoi
|
2005001WL005035
|
Melathoi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083413
|
|
Melathoi
|
()
|
|
30
|
THOUBAL
|
MN-05-001-019-009/1514
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358488
|
26/03/2023
|
Md. Ali Muhammad
|
2005001WL005035
|
Md. Ali Muhammad
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083417
|
|
Md. Ali Muhammad
|
()
|
|
31
|
THOUBAL
|
MN-05-001-019-009/1533
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358496
|
26/03/2023
|
Md Abdul Majid
|
2005001WL005035
|
Md Abdul Majid
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083437
|
|
Md Abdul Majid
|
()
|
|
32
|
THOUBAL
|
MN-05-001-019-009/1535
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358498
|
26/03/2023
|
Najima Shahani
|
2005001WL005035
|
Najima Shahani
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083431
|
|
Najima Shahani
|
()
|
|
33
|
THOUBAL
|
MN-05-001-019-009/1538
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358500
|
26/03/2023
|
Md Mirja Khan
|
2005001WL005035
|
Md Mirja Khan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083440
|
|
Md Mirja Khan
|
()
|
|
34
|
THOUBAL
|
MN-05-001-019-009/1542
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358502
|
26/03/2023
|
Md Abdul Kalam
|
2005001WL005035
|
Md Abdul Kalam
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083420
|
|
Md Abdul Kalam
|
()
|
|
35
|
THOUBAL
|
MN-05-001-019-009/1547
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358503
|
26/03/2023
|
Md. Hasan Khan
|
2005001WL005035
|
Md. Hasan Khan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083425
|
|
Md. Hasan Khan
|
()
|
|
36
|
THOUBAL
|
MN-05-001-019-009/1548
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358504
|
26/03/2023
|
Safar Ali
|
2005001WL005035
|
Safar Ali
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083434
|
|
Safar Ali
|
()
|
|
37
|
THOUBAL
|
MN-05-001-019-009/1558
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358509
|
26/03/2023
|
Takhelei
|
2005001WL005035
|
Takhelei
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083412
|
|
Takhelei
|
()
|
|
38
|
THOUBAL
|
MN-05-001-019-009/2065
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358510
|
26/03/2023
|
Ruhani Sheik
|
2005001WL005035
|
Ruhani Sheik
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083438
|
|
Ruhani Sheik
|
()
|
|
39
|
THOUBAL
|
MN-05-001-019-009/2104
(Sangaiyumpham Pt-I)
|
2005001000NRG22161120220358511
|
26/03/2023
|
Mrs Nurnganbi
|
2005001WL005035
|
Mrs Nurnganbi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264083415
|
|
Mrs Nurnganbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105420
|
105420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137046
|
137046
|
|
|
|
|
|
|
|