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-05-001-013-001/115 (Khangabok Pt-I)
|
2005001000NRG24291220230123678
|
29/12/2023
|
N. Yumshangbi Devi
|
2005001WL000761
|
N. Yumshangbi Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352690
|
|
N. Yumshangbi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-006/601-SPL05 (Khangabok Pt-I)
|
2005001000NRG24291220230123824
|
29/12/2023
|
L. Thoibi Devi
|
2005001WL000761
|
L. Thoibi Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8967352699
|
|
L. Thoibi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-001/92 (Khangabok Pt-I)
|
2005001000NRG24291220230123689
|
29/12/2023
|
Th. Ibomcha Singh
|
2005001WL000761
|
Th. Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
30/12/2023
|
|
8967352705
|
No Such Account
|
|
|
4
|
THOUBAL
|
MN-05-001-013-002/306 (Khangabok Pt-I)
|
2005001000NRG24291220230123718
|
29/12/2023
|
L. Sananton Devi
|
2005001WL000761
|
L. Sananton Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
30/12/2023
|
|
8967352704
|
No Such Account
|
|
|
5
|
THOUBAL
|
MN-05-001-013-003/672 (Khangabok Pt-I)
|
2005001000NRG24291220230123753
|
29/12/2023
|
Kh. Lukhoi Singh
|
2005001WL000761
|
Kh. Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
30/12/2023
|
|
8967352703
|
No Such Account
|
|
|
6
|
THOUBAL
|
MN-05-001-013-003/688 (Khangabok Pt-I)
|
2005001000NRG24291220230123765
|
29/12/2023
|
L Shyamo Singh
|
2005001WL000761
|
L Shyamo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
30/12/2023
|
|
8967352701
|
No Such Account
|
|
|
7
|
THOUBAL
|
MN-05-001-013-003/698 (Khangabok Pt-I)
|
2005001000NRG24291220230123778
|
29/12/2023
|
M. Loidang Devi
|
2005001WL000761
|
M. Loidang Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8967352696
|
|
M. Loidang Devi
|
()
|
8
|
THOUBAL
|
MN-05-001-013-005/1082 (Khangabok Pt-I)
|
2005001000NRG24291220230123793
|
29/12/2023
|
Kh. Shakhi Devi
|
2005001WL000761
|
Kh. Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8967352692
|
|
Kh. Shakhi Devi
|
()
|
9
|
THOUBAL
|
MN-05-001-013-006/593-SPL05 (Khangabok Pt-I)
|
2005001000NRG24291220230123814
|
29/12/2023
|
Y. Indrajit Meitei
|
2005001WL000761
|
Y. Indrajit Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
30/12/2023
|
|
8967352702
|
No Such Account
|
|
|
10
|
THOUBAL
|
MN-05-001-013-008/1840 (Khangabok Pt-I)
|
2005001000NRG24291220230123832
|
29/12/2023
|
W Ibemhal Devi
|
2005001WL000761
|
W Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
30/12/2023
|
|
8967352706
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-013-001/116 (Khangabok Pt-I)
|
2005001000NRG24291220230123681
|
29/12/2023
|
N. Sunad Singh
|
2005001WL000761
|
N. Sunad Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352698
|
|
N. Sunad Singh
|
()
|
12
|
THOUBAL
|
MN-05-001-013-001/123 (Khangabok Pt-I)
|
2005001000NRG24291220230123682
|
29/12/2023
|
N. Jiten Singh
|
2005001WL000761
|
N. Jiten Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352697
|
|
N. Jiten Singh
|
()
|
13
|
THOUBAL
|
MN-05-001-013-002/209 (Khangabok Pt-I)
|
2005001000NRG24291220230123697
|
29/12/2023
|
Kh. Noren Singh
|
2005001WL000761
|
Kh. Noren Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352694
|
|
Kh. Noren Singh
|
()
|
14
|
THOUBAL
|
MN-05-001-013-002/333 (Khangabok Pt-I)
|
2005001000NRG24291220230123742
|
29/12/2023
|
Kh. Rajmohon Singh
|
2005001WL000761
|
Kh. Rajmohon Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352691
|
|
Kh. Rajmohon Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-013-002/328 (Khangabok Pt-I)
|
2005001000NRG24291220230123733
|
29/12/2023
|
Kh. Kesho Singh
|
2005001WL000761
|
Kh. Kesho Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352693
|
|
MR KHUNDRAKPAM KESHWORJIT SINGH
|
()
|
16
|
THOUBAL
|
MN-05-001-013-005/1077 (Khangabok Pt-I)
|
2005001000NRG24291220230123789
|
29/12/2023
|
L. Sobita Devi
|
2005001WL000761
|
L. Sobita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352695
|
|
MRS LAISHRAM SOBITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-013-006/599-SPL05 (Khangabok Pt-I)
|
2005001000NRG24291220230123822
|
29/12/2023
|
L. Sanathoi Leima
|
2005001WL000761
|
L. Sanathoi Leima
|
00415
|
SBIN0061134
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352700
|
|
MS LONGJAM SANATHOI LEIMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
18
|
THOUBAL
|
MN-05-001-013-008/1843 (Khangabok Pt-I)
|
2005001000NRG24291220230123834
|
29/12/2023
|
Oinam Robita Devi
|
2005001WL000761
|
Oinam Robita Devi
|
00662
|
BDBL0001627
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352689
|
|
Oinam Robita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
19
|
THOUBAL
|
MN-05-001-013-006/592-SPL05 (Khangabok Pt-I)
|
2005001000NRG24291220230123813
|
29/12/2023
|
Saikhom ongbi Romola Devi
|
2005001WL000761
|
Saikhom ongbi Romola Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352684
|
|
Saikhom ongbi Romola Devi
|
()
|
20
|
THOUBAL
|
MN-05-001-013-006/594-SPL05 (Khangabok Pt-I)
|
2005001000NRG24291220230123817
|
29/12/2023
|
Sh. Jugol Singh
|
2005001WL000761
|
Sh. Jugol Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352688
|
|
Sh. Jugol Singh
|
()
|
21
|
THOUBAL
|
MN-05-001-013-006/595-SPL05 (Khangabok Pt-I)
|
2005001000NRG24291220230123818
|
29/12/2023
|
N. Shantikumar
|
2005001WL000761
|
N. Shantikumar
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352683
|
|
N. Shantikumar
|
()
|
22
|
THOUBAL
|
MN-05-001-013-006/596-SPL05 (Khangabok Pt-I)
|
2005001000NRG24291220230123819
|
29/12/2023
|
H. Sunolata Devi
|
2005001WL000761
|
H. Sunolata Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352687
|
|
H. Sunolata Devi
|
()
|
23
|
THOUBAL
|
MN-05-001-013-006/597-SPL05 (Khangabok Pt-I)
|
2005001000NRG24291220230123820
|
29/12/2023
|
Y. Anita Leima
|
2005001WL000761
|
Y. Anita Leima
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352686
|
|
Y. Anita Leima
|
()
|
24
|
THOUBAL
|
MN-05-001-013-006/598-SPL05 (Khangabok Pt-I)
|
2005001000NRG24291220230123821
|
29/12/2023
|
H. Shyamkeshore
|
2005001WL000761
|
H. Shyamkeshore
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352685
|
|
H. Shyamkeshore
|
()
|
25
|
THOUBAL
|
MN-05-001-013-006/600-SPL05 (Khangabok Pt-I)
|
2005001000NRG24291220230123823
|
29/12/2023
|
Y. Momocha Meitei
|
2005001WL000761
|
Y. Momocha Meitei
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967352682
|
|
Y. Momocha Meitei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91000
|
91000
|
|
|
|
|
|
|
|