|
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
|
LILONG CD BLOCK
|
MN-05-001-008-009/405
(Wangkhem)
|
2005001000NRG22100620220224346
|
01/11/2022
|
Rafijuddin
|
2005001WL003803
|
Rafijuddin
|
00354
|
PUNB0035320
|
3765
|
3765
|
Rejected
|
15/11/2022
|
|
6453614590
|
No Such Account
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-009/421
(Wangkhem)
|
2005001000NRG22100620220224348
|
01/11/2022
|
Ayub Ali
|
2005001WL003803
|
Ayub Ali
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614591
|
|
Ayub Ali
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-009/423
(Wangkhem)
|
2005001000NRG22100620220224349
|
01/11/2022
|
Md. Rasid Ali
|
2005001WL003803
|
Md. Rasid Ali
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614598
|
|
Md. Rasid Ali
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-009/425
(Wangkhem)
|
2005001000NRG22100620220224350
|
01/11/2022
|
Ibo Miya
|
2005001WL003803
|
Ibo Miya
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614601
|
|
Ibo Miya
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-009/430-A
(Wangkhem)
|
2005001000NRG22100620220224351
|
01/11/2022
|
Md Najir
|
2005001WL003803
|
Md Najir
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614595
|
|
Md Najir
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-009/433
(Wangkhem)
|
2005001000NRG22100620220224352
|
01/11/2022
|
Najir Khan
|
2005001WL003803
|
Najir Khan
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614600
|
|
Najir Khan
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-009/447
(Wangkhem)
|
2005001000NRG22100620220224355
|
01/11/2022
|
M.V Majahar Ali
|
2005001WL003803
|
M.V Majahar Ali
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614596
|
|
M.V Majahar Ali
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-009/448
(Wangkhem)
|
2005001000NRG22100620220224356
|
01/11/2022
|
Md. Rahim
|
2005001WL003803
|
Md. Rahim
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614603
|
|
Md. Rahim
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-009/452
(Wangkhem)
|
2005001000NRG22100620220224358
|
01/11/2022
|
Alimmuddin
|
2005001WL003803
|
Alimmuddin
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614597
|
|
Alimmuddin
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-009/457
(Wangkhem)
|
2005001000NRG22100620220224360
|
01/11/2022
|
Jahuda Begum
|
2005001WL003803
|
Jahuda Begum
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614594
|
|
Jahuda Begum
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-009/458
(Wangkhem)
|
2005001000NRG22100620220224361
|
01/11/2022
|
Md Ajimuddin
|
2005001WL003803
|
Md Ajimuddin
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614593
|
|
Md Ajimuddin
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-009/468
(Wangkhem)
|
2005001000NRG22100620220224363
|
01/11/2022
|
Md. Kheiruddin
|
2005001WL003803
|
Md. Kheiruddin
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614599
|
|
Md. Kheiruddin
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-009/475
(Wangkhem)
|
2005001000NRG22100620220224365
|
01/11/2022
|
Renarey
|
2005001WL003803
|
Renarey
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614592
|
|
Renarey
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-009/479
(Wangkhem)
|
2005001000NRG22100620220224366
|
01/11/2022
|
Md Nahatomba
|
2005001WL003803
|
Md Nahatomba
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614602
|
|
Md Nahatomba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-009/406
(Wangkhem)
|
2005001000NRG22100620220224347
|
01/11/2022
|
Md. Sikander
|
2005001WL003803
|
Md. Sikander
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614604
|
|
MR MD ABASH
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-009/456
(Wangkhem)
|
2005001000NRG22100620220224359
|
01/11/2022
|
Md Sadam Hussan
|
2005001WL003803
|
Md Sadam Hussan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614605
|
|
MR MD SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-009/465-B
(Wangkhem)
|
2005001000NRG22100620220224362
|
01/11/2022
|
Nargis
|
2005001WL003803
|
Nargis
|
00415
|
SBIN0005320
|
3765
|
3765
|
Processed
|
15/11/2022
|
|
6453614606
|
|
MRS MRS SUMITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-009/472
(Wangkhem)
|
2005001000NRG22100620220224364
|
01/11/2022
|
Md. Sherajuddin
|
2005001WL003803
|
Md. Sherajuddin
|
00415
|
SBIN0011626
|
3765
|
3765
|
Rejected
|
15/11/2022
|
|
6453614607
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67770
|
67770
|
|
|
|
|
|
|
|