|
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-05-001-021-004/376
(Wangbal)
|
2005001000NRG24310820230015248
|
31/08/2023
|
Y. Jamuna Devi
|
2005001WL000083
|
Y. Jamuna Devi
|
00177
|
IOBA0002929
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123266
|
|
Y. Jamuna Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-021-009/702
(Wangbal)
|
2005001000NRG24310820230015465
|
31/08/2023
|
N. Gambhini D
|
2005001WL000083
|
N. Gambhini D
|
00177
|
IOBA0002929
|
780
|
780
|
Processed
|
01/09/2023
|
|
5041123267
|
|
N. Gambhini D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-021-009/969
(Wangbal)
|
2005001000NRG24310820230015485
|
31/08/2023
|
H. PYANDA SINGH
|
2005001WL000083
|
H. PYANDA SINGH
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123306
|
|
H. PYANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-021-007/552
(Wangbal)
|
2005001000NRG24310820230015377
|
31/08/2023
|
Takhellambam Manglembi Devi
|
2005001WL000083
|
Takhellambam Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123308
|
|
Takhellambam Manglembi Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-021-009/712
(Wangbal)
|
2005001000NRG24310820230015471
|
31/08/2023
|
PH. SOROJINI DEVI
|
2005001WL000083
|
PH. SOROJINI DEVI
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Rejected
|
01/09/2023
|
|
5041123307
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-021-004/1092
(Wangbal)
|
2005001000NRG24310820230015219
|
31/08/2023
|
LAISHRAM MANI SINGH
|
2005001WL000083
|
LAISHRAM MANI SINGH
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123283
|
|
LAISHRAM MANI SINGH
|
()
|
|
7
|
THOUBAL
|
MN-05-001-021-004/303
(Wangbal)
|
2005001000NRG24310820230015239
|
31/08/2023
|
Sorokhaibam Ibomcha Singh
|
2005001WL000083
|
Sorokhaibam Ibomcha Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123294
|
|
Sorokhaibam Ibomcha Singh
|
()
|
|
8
|
THOUBAL
|
MN-05-001-021-004/364
(Wangbal)
|
2005001000NRG24310820230015247
|
31/08/2023
|
Ahongshangbam Tomba Singh
|
2005001WL000083
|
Ahongshangbam Tomba Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123311
|
|
Ahongshangbam Tomba Singh
|
()
|
|
9
|
THOUBAL
|
MN-05-001-021-004/377
(Wangbal)
|
2005001000NRG24310820230015249
|
31/08/2023
|
Ah. Maniton Singh
|
2005001WL000083
|
Ah. Maniton Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123312
|
|
Ah. Maniton Singh
|
()
|
|
10
|
THOUBAL
|
MN-05-001-021-005/2141
(Wangbal)
|
2005001000NRG24310820230015254
|
31/08/2023
|
Nongthombam Shital Chanu
|
2005001WL000083
|
Nongthombam Shital Chanu
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123292
|
|
Nongthombam Shital Chanu
|
()
|
|
11
|
THOUBAL
|
MN-05-001-021-005/2142
(Wangbal)
|
2005001000NRG24310820230015256
|
31/08/2023
|
Huidrom Kanta Singh
|
2005001WL000083
|
Huidrom Kanta Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123286
|
|
Huidrom Kanta Singh
|
()
|
|
12
|
THOUBAL
|
MN-05-001-021-005/2150
(Wangbal)
|
2005001000NRG24310820230015258
|
31/08/2023
|
Okram Sanjibala Devi
|
2005001WL000083
|
Okram Sanjibala Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123293
|
|
Okram Sanjibala Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-021-005/442
(Wangbal)
|
2005001000NRG24310820230015273
|
31/08/2023
|
L. Ibechoubi Devi
|
2005001WL000083
|
L. Ibechoubi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123271
|
|
L. Ibechoubi Devi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-021-005/449
(Wangbal)
|
2005001000NRG24310820230015277
|
31/08/2023
|
LOITONGBAM PISHAKMACHA
|
2005001WL000083
|
LOITONGBAM PISHAKMACHA
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123268
|
|
LOITONGBAM PISHAKMACHA
|
()
|
|
15
|
THOUBAL
|
MN-05-001-021-005/454
(Wangbal)
|
2005001000NRG24310820230015280
|
31/08/2023
|
L. Soshila Devi
|
2005001WL000083
|
L. Soshila Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123282
|
|
L. Soshila Devi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-021-005/908
(Wangbal)
|
2005001000NRG24310820230015293
|
31/08/2023
|
MAIBAM THARONGOUBI DEVI
|
2005001WL000083
|
MAIBAM THARONGOUBI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123299
|
|
MAIBAM THARONGOUBI DEVI
|
()
|
|
17
|
THOUBAL
|
MN-05-001-021-006/1425
(Wangbal)
|
2005001000NRG24310820230015305
|
31/08/2023
|
H. ROSNIKANTA SINGH
|
2005001WL000083
|
H. ROSNIKANTA SINGH
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123284
|
|
H. ROSNIKANTA SINGH
|
()
|
|
18
|
THOUBAL
|
MN-05-001-021-007/1000
(Wangbal)
|
2005001000NRG24310820230015335
|
31/08/2023
|
K. ROMA DEVI
|
2005001WL000083
|
K. ROMA DEVI
|
00354
|
PUNB0035320
|
1040
|
1040
|
Rejected
|
01/09/2023
|
|
5041123270
|
Account Closed
|
|
|
|
19
|
THOUBAL
|
MN-05-001-021-007/1137
(Wangbal)
|
2005001000NRG24310820230015345
|
31/08/2023
|
Tonjam Prafullo Singh
|
2005001WL000083
|
Tonjam Prafullo Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123272
|
|
Tonjam Prafullo Singh
|
()
|
|
20
|
THOUBAL
|
MN-05-001-021-007/1146
(Wangbal)
|
2005001000NRG24310820230015351
|
31/08/2023
|
John Laishram
|
2005001WL000083
|
John Laishram
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123303
|
|
John Laishram
|
()
|
|
21
|
THOUBAL
|
MN-05-001-021-007/1149
(Wangbal)
|
2005001000NRG24310820230015353
|
31/08/2023
|
Seram Hemabati Devi
|
2005001WL000083
|
Seram Hemabati Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123310
|
|
Seram Hemabati Devi
|
()
|
|
22
|
THOUBAL
|
MN-05-001-021-007/1161
(Wangbal)
|
2005001000NRG24310820230015359
|
31/08/2023
|
Moirangthem Abem Devi
|
2005001WL000083
|
Moirangthem Abem Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123287
|
|
Moirangthem Abem Devi
|
()
|
|
23
|
THOUBAL
|
MN-05-001-021-007/1195
(Wangbal)
|
2005001000NRG24310820230015367
|
31/08/2023
|
Irom Inao Singh
|
2005001WL000083
|
Irom Inao Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123302
|
|
Irom Inao Singh
|
()
|
|
24
|
THOUBAL
|
MN-05-001-021-007/538
(Wangbal)
|
2005001000NRG24310820230015372
|
31/08/2023
|
L. Inaomacha Devi
|
2005001WL000083
|
L. Inaomacha Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123290
|
|
L. Inaomacha Devi
|
()
|
|
25
|
THOUBAL
|
MN-05-001-021-007/541
(Wangbal)
|
2005001000NRG24310820230015373
|
31/08/2023
|
Leimapokpam Abungcha Singh
|
2005001WL000083
|
Leimapokpam Abungcha Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123289
|
|
Leimapokpam Abungcha Singh
|
()
|
|
26
|
THOUBAL
|
MN-05-001-021-007/580
(Wangbal)
|
2005001000NRG24310820230015390
|
31/08/2023
|
Ksh. Loidang Devi
|
2005001WL000083
|
Ksh. Loidang Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5041123279
|
|
Ksh. Loidang Devi
|
()
|
|
27
|
THOUBAL
|
MN-05-001-021-007/609
(Wangbal)
|
2005001000NRG24310820230015395
|
31/08/2023
|
L.Manitomba Singh
|
2005001WL000083
|
L.Manitomba Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123274
|
|
L.Manitomba Singh
|
()
|
|
28
|
THOUBAL
|
MN-05-001-021-007/617
(Wangbal)
|
2005001000NRG24310820230015399
|
31/08/2023
|
Ksh. Rana Singh
|
2005001WL000083
|
Ksh. Rana Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123309
|
|
Ksh. Rana Singh
|
()
|
|
29
|
THOUBAL
|
MN-05-001-021-007/621
(Wangbal)
|
2005001000NRG24310820230015404
|
31/08/2023
|
L. Sanjit Singh
|
2005001WL000083
|
L. Sanjit Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123288
|
|
L. Sanjit Singh
|
()
|
|
30
|
THOUBAL
|
MN-05-001-021-007/625
(Wangbal)
|
2005001000NRG24310820230015405
|
31/08/2023
|
S. Jiban Singh
|
2005001WL000083
|
S. Jiban Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123280
|
|
S. Jiban Singh
|
()
|
|
31
|
THOUBAL
|
MN-05-001-021-007/632
(Wangbal)
|
2005001000NRG24310820230015408
|
31/08/2023
|
A. Icha Singh
|
2005001WL000083
|
A. Icha Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123275
|
|
A. Icha Singh
|
()
|
|
32
|
THOUBAL
|
MN-05-001-021-007/633
(Wangbal)
|
2005001000NRG24310820230015409
|
31/08/2023
|
A. Bijel S
|
2005001WL000083
|
A. Bijel S
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123278
|
|
A. Bijel S
|
()
|
|
33
|
THOUBAL
|
MN-05-001-021-007/637
(Wangbal)
|
2005001000NRG24310820230015413
|
31/08/2023
|
K. Rasheshori Devi
|
2005001WL000083
|
K. Rasheshori Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123300
|
|
K. Rasheshori Devi
|
()
|
|
34
|
THOUBAL
|
MN-05-001-021-007/649
(Wangbal)
|
2005001000NRG24310820230015421
|
31/08/2023
|
Laishram Ongbi Ibeton Devi
|
2005001WL000083
|
Laishram Ongbi Ibeton Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123301
|
|
Laishram Ongbi Ibeton Devi
|
()
|
|
35
|
THOUBAL
|
MN-05-001-021-007/656
(Wangbal)
|
2005001000NRG24310820230015426
|
31/08/2023
|
L. Tombi Devi
|
2005001WL000083
|
L. Tombi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123285
|
|
L. Tombi Devi
|
()
|
|
36
|
THOUBAL
|
MN-05-001-021-007/659
(Wangbal)
|
2005001000NRG24310820230015428
|
31/08/2023
|
Usham Bisharup Singh
|
2005001WL000083
|
Usham Bisharup Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123297
|
|
Usham Bisharup Singh
|
()
|
|
37
|
THOUBAL
|
MN-05-001-021-007/664
(Wangbal)
|
2005001000NRG24310820230015429
|
31/08/2023
|
L. Chaobi Devi
|
2005001WL000083
|
L. Chaobi Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5041123277
|
|
L. Chaobi Devi
|
()
|
|
38
|
THOUBAL
|
MN-05-001-021-007/927
(Wangbal)
|
2005001000NRG24310820230015432
|
31/08/2023
|
Irom Thaba Devi
|
2005001WL000083
|
Irom Thaba Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123298
|
|
Irom Thaba Devi
|
()
|
|
39
|
THOUBAL
|
MN-05-001-021-007/988
(Wangbal)
|
2005001000NRG24310820230015435
|
31/08/2023
|
K. SAPANA DEVI
|
2005001WL000083
|
K. SAPANA DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123291
|
|
K. SAPANA DEVI
|
()
|
|
40
|
THOUBAL
|
MN-05-001-021-008/822
(Wangbal)
|
2005001000NRG24310820230015455
|
31/08/2023
|
Ph. Sangini Devi
|
2005001WL000083
|
Ph. Sangini Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5041123276
|
|
Ph. Sangini Devi
|
()
|
|
41
|
THOUBAL
|
MN-05-001-021-008/827
(Wangbal)
|
2005001000NRG24310820230015456
|
31/08/2023
|
T. Kamala
|
2005001WL000083
|
T. Kamala
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5041123281
|
|
T. Kamala
|
()
|
|
42
|
THOUBAL
|
MN-05-001-021-009/707
(Wangbal)
|
2005001000NRG24310820230015466
|
31/08/2023
|
N. mani Singh
|
2005001WL000083
|
N. mani Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123269
|
|
N. mani Singh
|
()
|
|
43
|
THOUBAL
|
MN-05-001-021-009/734
(Wangbal)
|
2005001000NRG24310820230015480
|
31/08/2023
|
N. Budhi Singh
|
2005001WL000083
|
N. Budhi Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123273
|
|
N. Budhi Singh
|
()
|
|
44
|
THOUBAL
|
MN-05-001-021-009/734
(Wangbal)
|
2005001000NRG24310820230015481
|
31/08/2023
|
N. Pramehori Devi
|
2005001WL000083
|
N. Pramehori Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123295
|
|
N. Pramehori Devi
|
()
|
|
45
|
THOUBAL
|
MN-05-001-021-009/992
(Wangbal)
|
2005001000NRG24310820230015490
|
31/08/2023
|
H. Sandhya Devi
|
2005001WL000083
|
H. Sandhya Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5041123296
|
|
H. Sandhya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60320
|
60320
|
|
|
|
|
|
|
|
|
46
|
THOUBAL
|
MN-05-001-021-003/219
(Wangbal)
|
2005001000NRG24310820230015210
|
31/08/2023
|
Nehru
|
2005001WL000083
|
Nehru
|
00354
|
PUNB0876100
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123304
|
|
Nehru
|
()
|
|
47
|
THOUBAL
|
MN-05-001-021-007/1158
(Wangbal)
|
2005001000NRG24310820230015357
|
31/08/2023
|
L. SHYAMSUNDAR
|
2005001WL000083
|
L. SHYAMSUNDAR
|
00354
|
PUNB0876100
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5041123305
|
|
L. SHYAMSUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70460
|
70460
|
|
|
|
|
|
|
|