|
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-05-001-005-008/876-B
(Moijing)
|
2005001000NRG22280320230507445
|
29/03/2023
|
SANATON
|
2005001WL006194
|
SANATON
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305305812
|
|
SANATON
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-008/877
(Moijing)
|
2005001000NRG22280320230507450
|
29/03/2023
|
Mrs. Ruhina
|
2005001WL006194
|
Mrs. Ruhina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305305815
|
|
Mrs. Ruhina
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-008/883
(Moijing)
|
2005001000NRG22280320230507456
|
29/03/2023
|
Md. Abdur Rahaman
|
2005001WL006194
|
Md. Abdur Rahaman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305305814
|
|
Md. Abdur Rahaman
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-008/886
(Moijing)
|
2005001000NRG22280320230507462
|
29/03/2023
|
Md. Abdul Qayum
|
2005001WL006194
|
Md. Abdul Qayum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305305813
|
|
Md. Abdul Qayum
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-008/890-A
(Moijing)
|
2005001000NRG22280320230507469
|
29/03/2023
|
Romina
|
2005001WL006194
|
Romina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305305811
|
|
Romina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-005-008/850
(Moijing)
|
2005001000NRG22280320230507444
|
29/03/2023
|
Mrs. Thoibi
|
2005001WL006194
|
Mrs. Thoibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305305810
|
|
Mrs. Thoibi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-008/885
(Moijing)
|
2005001000NRG22280320230507457
|
29/03/2023
|
Miss. Habibun Rahaman
|
2005001WL006194
|
Miss. Habibun Rahaman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305305809
|
|
Miss. Habibun Rahaman
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-008/887-A
(Moijing)
|
2005001000NRG22280320230507463
|
29/03/2023
|
Mumtaj
|
2005001WL006194
|
Mumtaj
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305305808
|
|
Mumtaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|