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-05-001-014-001/1254-SPL05 (Khangabok Pt-II)
|
2005001000NRG24121020230032393
|
17/10/2023
|
Thokchom Ongbi Ibemhal Leima
|
2005001WL000212
|
Thokchom Ongbi Ibemhal Leima
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280711
|
|
Thokchom Ongbi Ibemhal Leima
|
()
|
2
|
THOUBAL
|
MN-05-001-014-001/1254-SPL05 (Khangabok Pt-II)
|
2005001000NRG24121020230032392
|
17/10/2023
|
Thokchom Ongbi Ibemhal Leima
|
2005001WL000212
|
Thokchom Ongbi Ibemhal Leima
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6571280710
|
|
Thokchom Ongbi Ibemhal Leima
|
()
|
3
|
THOUBAL
|
MN-05-001-014-001/1257-SPL05 (Khangabok Pt-II)
|
2005001000NRG24121020230032399
|
17/10/2023
|
Athokpam Hemanta Meitei
|
2005001WL000212
|
Athokpam Hemanta Meitei
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6571280707
|
|
Athokpam Hemanta Meitei
|
()
|
4
|
THOUBAL
|
MN-05-001-014-001/1257-SPL05 (Khangabok Pt-II)
|
2005001000NRG24121020230032398
|
17/10/2023
|
Athokpam Hemanta Meitei
|
2005001WL000212
|
Athokpam Hemanta Meitei
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280706
|
|
Athokpam Hemanta Meitei
|
()
|
5
|
THOUBAL
|
MN-05-001-014-001/1258-SPL05 (Khangabok Pt-II)
|
2005001000NRG24121020230032401
|
17/10/2023
|
Laishram Chinglemsana Meitei
|
2005001WL000212
|
Laishram Chinglemsana Meitei
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280709
|
|
Laishram Chinglemsana Meitei
|
()
|
6
|
THOUBAL
|
MN-05-001-014-001/1258-SPL05 (Khangabok Pt-II)
|
2005001000NRG24121020230032400
|
17/10/2023
|
Laishram Chinglemsana Meitei
|
2005001WL000212
|
Laishram Chinglemsana Meitei
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6571280708
|
|
Laishram Chinglemsana Meitei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-014-006/719 (Khangabok Pt-II)
|
2005001000NRG24121020230032453
|
17/10/2023
|
Bh. Landhoni Devi
|
2005001WL000212
|
Bh. Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6571280717
|
|
Bh. Landhoni Devi
|
()
|
8
|
THOUBAL
|
MN-05-001-014-006/719 (Khangabok Pt-II)
|
2005001000NRG24121020230032452
|
17/10/2023
|
Bh. Landhoni Devi
|
2005001WL000212
|
Bh. Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280719
|
|
Bh. Landhoni Devi
|
()
|
9
|
THOUBAL
|
MN-05-001-014-006/719 (Khangabok Pt-II)
|
2005001000NRG24121020230032451
|
17/10/2023
|
Bh. Landhoni Devi
|
2005001WL000212
|
Bh. Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280720
|
|
Bh. Landhoni Devi
|
()
|
10
|
THOUBAL
|
MN-05-001-014-007/1337 (Khangabok Pt-II)
|
2005001000NRG24121020230032504
|
17/10/2023
|
L Kamala Devi
|
2005001WL000212
|
L Kamala Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6571280721
|
|
L Kamala Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-014-004/848 (Khangabok Pt-II)
|
2005001000NRG24121020230032432
|
17/10/2023
|
M Biren Singh
|
2005001WL000212
|
M Biren Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6571280714
|
|
M Biren Singh
|
()
|
12
|
THOUBAL
|
MN-05-001-014-004/848 (Khangabok Pt-II)
|
2005001000NRG24121020230032431
|
17/10/2023
|
M Biren Singh
|
2005001WL000212
|
M Biren Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280713
|
|
M Biren Singh
|
()
|
13
|
THOUBAL
|
MN-05-001-014-004/848 (Khangabok Pt-II)
|
2005001000NRG24121020230032430
|
17/10/2023
|
M Biren Singh
|
2005001WL000212
|
M Biren Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280712
|
|
M Biren Singh
|
()
|
14
|
THOUBAL
|
MN-05-001-014-006/693 (Khangabok Pt-II)
|
2005001000NRG24121020230032444
|
17/10/2023
|
N. Sushibala Devi
|
2005001WL000212
|
N. Sushibala Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280716
|
|
N. Sushibala Devi
|
()
|
15
|
THOUBAL
|
MN-05-001-014-006/693 (Khangabok Pt-II)
|
2005001000NRG24121020230032443
|
17/10/2023
|
N. Sushibala Devi
|
2005001WL000212
|
N. Sushibala Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280718
|
|
N. Sushibala Devi
|
()
|
16
|
THOUBAL
|
MN-05-001-014-006/693 (Khangabok Pt-II)
|
2005001000NRG24121020230032442
|
17/10/2023
|
N. Sushibala Devi
|
2005001WL000212
|
N. Sushibala Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6571280715
|
|
N. Sushibala Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-014-001/1255-SPL05 (Khangabok Pt-II)
|
2005001000NRG24121020230032395
|
17/10/2023
|
Yumnam Kanta Singh
|
2005001WL000212
|
Yumnam Kanta Singh
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6571280704
|
|
Yumnam Kanta Singh
|
()
|
18
|
THOUBAL
|
MN-05-001-014-001/1255-SPL05 (Khangabok Pt-II)
|
2005001000NRG24121020230032394
|
17/10/2023
|
Yumnam Kanta Singh
|
2005001WL000212
|
Yumnam Kanta Singh
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280703
|
|
Yumnam Kanta Singh
|
()
|
19
|
THOUBAL
|
MN-05-001-014-001/1256-SPL05 (Khangabok Pt-II)
|
2005001000NRG24121020230032397
|
17/10/2023
|
Ningthoujam Mukta Singh
|
2005001WL000212
|
Ningthoujam Mukta Singh
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280702
|
|
Ningthoujam Mukta Singh
|
()
|
20
|
THOUBAL
|
MN-05-001-014-001/1256-SPL05 (Khangabok Pt-II)
|
2005001000NRG24121020230032396
|
17/10/2023
|
Puyam Tombi Devi
|
2005001WL000212
|
Puyam Tombi Devi
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6571280705
|
|
Puyam Tombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34060
|
34060
|
|
|
|
|
|
|
|