|
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-05-001-005-001/2347
(Moijing)
|
2005001000NRG22171220220394571
|
30/03/2023
|
Mrs. Nazma
|
2005001WL005312
|
Mrs. Nazma
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928091
|
|
Mrs. Nazma
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-001/2358
(Moijing)
|
2005001000NRG22171220220394574
|
30/03/2023
|
RAHAMAD ALI
|
2005001WL005312
|
RAHAMAD ALI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928093
|
|
RAHAMAD ALI
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-001/38-A
(Moijing)
|
2005001000NRG22171220220394582
|
30/03/2023
|
Yasmin Banu
|
2005001WL005312
|
Yasmin Banu
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928088
|
|
Yasmin Banu
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-001/44
(Moijing)
|
2005001000NRG22171220220394583
|
30/03/2023
|
Md. Farequk
|
2005001WL005312
|
Md. Farequk
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928080
|
|
Md. Farequk
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-001/55
(Moijing)
|
2005001000NRG22171220220394587
|
30/03/2023
|
Mrs. Jahera
|
2005001WL005312
|
Mrs. Jahera
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928089
|
|
Mrs. Jahera
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-002/1605
(Moijing)
|
2005001000NRG22171220220394603
|
30/03/2023
|
Nasim Bhanu
|
2005001WL005312
|
Nasim Bhanu
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928081
|
|
Nasim Bhanu
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-002/188-A
(Moijing)
|
2005001000NRG22171220220394607
|
30/03/2023
|
MRS NINGHTOU
|
2005001WL005312
|
MRS NINGHTOU
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928092
|
|
MRS NINGHTOU
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-002/2130
(Moijing)
|
2005001000NRG22171220220394611
|
30/03/2023
|
Md. Wahidur
|
2005001WL005312
|
Md. Wahidur
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928085
|
|
Md. Wahidur
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-002/2140
(Moijing)
|
2005001000NRG22171220220394614
|
30/03/2023
|
Mrs. Bibi
|
2005001WL005312
|
Mrs. Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928077
|
|
Mrs. Bibi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-005-002/244-A
(Moijing)
|
2005001000NRG22171220220394619
|
30/03/2023
|
Md. Mohshim Khan
|
2005001WL005312
|
Md. Mohshim Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928086
|
|
Md. Mohshim Khan
|
()
|
|
11
|
THOUBAL
|
MN-05-001-005-003/298
(Moijing)
|
2005001000NRG22171220220394630
|
30/03/2023
|
Md. Kadar khan
|
2005001WL005312
|
Md. Kadar khan
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0354928074
|
|
Md. Kadar khan
|
()
|
|
12
|
THOUBAL
|
MN-05-001-005-004/1859
(Moijing)
|
2005001000NRG22171220220394641
|
30/03/2023
|
MUMTAZ
|
2005001WL005312
|
MUMTAZ
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928094
|
|
MUMTAZ
|
()
|
|
13
|
THOUBAL
|
MN-05-001-005-004/1860
(Moijing)
|
2005001000NRG22171220220394644
|
30/03/2023
|
MD FEROJ KHAN
|
2005001WL005312
|
MD FEROJ KHAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928075
|
|
MD FEROJ KHAN
|
()
|
|
14
|
THOUBAL
|
MN-05-001-005-004/2249-B
(Moijing)
|
2005001000NRG22171220220394648
|
30/03/2023
|
Komol Nasimah
|
2005001WL005312
|
Komol Nasimah
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928097
|
|
Komol Nasimah
|
()
|
|
15
|
THOUBAL
|
MN-05-001-005-004/440
(Moijing)
|
2005001000NRG22171220220394668
|
30/03/2023
|
NILIMA
|
2005001WL005312
|
NILIMA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928096
|
|
NILIMA
|
()
|
|
16
|
THOUBAL
|
MN-05-001-005-008/842
(Moijing)
|
2005001000NRG22171220220394743
|
30/03/2023
|
Najima
|
2005001WL005312
|
Najima
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0354928087
|
|
Najima
|
()
|
|
17
|
THOUBAL
|
MN-05-001-005-008/846
(Moijing)
|
2005001000NRG22171220220394755
|
30/03/2023
|
Md. Hafijur Rahman
|
2005001WL005312
|
Md. Hafijur Rahman
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0354928076
|
|
Md. Hafijur Rahman
|
()
|
|
18
|
THOUBAL
|
MN-05-001-005-008/850
(Moijing)
|
2005001000NRG22171220220394772
|
30/03/2023
|
Muhammad
|
2005001WL005312
|
Muhammad
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0354928084
|
|
Muhammad
|
()
|
|
19
|
THOUBAL
|
MN-05-001-005-008/889
(Moijing)
|
2005001000NRG22171220220394868
|
30/03/2023
|
Azima
|
2005001WL005312
|
Azima
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0354928078
|
|
Azima
|
()
|
|
20
|
THOUBAL
|
MN-05-001-005-008/895
(Moijing)
|
2005001000NRG22171220220394880
|
30/03/2023
|
Mrs. Samina Bibi
|
2005001WL005312
|
Mrs. Samina Bibi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0354928079
|
|
Mrs. Samina Bibi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-005-008/950-A
(Moijing)
|
2005001000NRG22171220220395013
|
30/03/2023
|
JUBEDA
|
2005001WL005312
|
JUBEDA
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0354928082
|
|
JUBEDA
|
()
|
|
22
|
THOUBAL
|
MN-05-001-005-008/951-B
(Moijing)
|
2005001000NRG22171220220395018
|
30/03/2023
|
Md Najir Ahamed
|
2005001WL005312
|
Md Najir Ahamed
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0354928083
|
|
Md Najir Ahamed
|
()
|
|
23
|
THOUBAL
|
MN-05-001-005-008/953-A
(Moijing)
|
2005001000NRG22171220220395024
|
30/03/2023
|
Mrs. Rejiya
|
2005001WL005312
|
Mrs. Rejiya
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0354928090
|
|
Mrs. Rejiya
|
()
|
|
24
|
THOUBAL
|
MN-05-001-005-010/1197
(Moijing)
|
2005001000NRG22171220220395092
|
30/03/2023
|
Rajiya
|
2005001WL005312
|
Rajiya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354928095
|
|
Rajiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75300
|
75300
|
|
|
|
|
|
|
|