|
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-05-001-013-001/102
(Khangabok Pt-I)
|
2005001000NRG23310320230111578
|
01/04/2023
|
L. Chaoba Singh
|
2005001WL000717
|
L. Chaoba Singh
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527611618
|
|
LAISHRAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-013-001/129
(Khangabok Pt-I)
|
2005001000NRG23310320230111579
|
01/04/2023
|
E. Memcha Devi
|
2005001WL000717
|
E. Memcha Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527611620
|
|
ELANGBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-013-001/1629
(Khangabok Pt-I)
|
2005001000NRG23310320230111586
|
01/04/2023
|
E Babita Devi
|
2005001WL000717
|
E Babita Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527611625
|
|
ELANGBAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-013-001/1642
(Khangabok Pt-I)
|
2005001000NRG23310320230111591
|
01/04/2023
|
Moirangthem Premlata Devi
|
2005001WL000717
|
Moirangthem Premlata Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527611623
|
|
MOIRANGTHEM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-013-001/1646
(Khangabok Pt-I)
|
2005001000NRG23310320230111594
|
01/04/2023
|
L Jekashini Devi
|
2005001WL000717
|
L Jekashini Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527611617
|
|
LAISHRAM JEKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-013-001/1652
(Khangabok Pt-I)
|
2005001000NRG23310320230111595
|
01/04/2023
|
Th Kethabi Devi
|
2005001WL000717
|
Th Kethabi Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527611621
|
|
THOKCHOM KETHABI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
THOUBAL
|
MN-05-001-013-001/1660
(Khangabok Pt-I)
|
2005001000NRG23310320230111602
|
01/04/2023
|
M Bembem Devi
|
2005001WL000717
|
M Bembem Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527611614
|
|
MOIRANGTHEM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-013-001/19
(Khangabok Pt-I)
|
2005001000NRG23310320230111610
|
01/04/2023
|
L. Muktarei Devi
|
2005001WL000717
|
L. Muktarei Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527611616
|
|
LAISHRAM MUKTAREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-013-001/58
(Khangabok Pt-I)
|
2005001000NRG23310320230111623
|
01/04/2023
|
E. Sunita Devi
|
2005001WL000717
|
E. Sunita Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527611619
|
|
ELANGBAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-013-001/69
(Khangabok Pt-I)
|
2005001000NRG23310320230111631
|
01/04/2023
|
E. Ishabi Devi
|
2005001WL000717
|
E. Ishabi Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527611613
|
|
ELANGBAM ISHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-013-001/75
(Khangabok Pt-I)
|
2005001000NRG23310320230111642
|
01/04/2023
|
E. Sanahal Devi
|
2005001WL000717
|
E. Sanahal Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527611624
|
|
ELANGBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-013-001/8
(Khangabok Pt-I)
|
2005001000NRG23310320230111646
|
01/04/2023
|
Kh. Keinasana Devi
|
2005001WL000717
|
Kh. Keinasana Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527611615
|
|
KHUNDRAKPAM KEINASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOUBAL
|
MN-05-001-013-001/85
(Khangabok Pt-I)
|
2005001000NRG23310320230111647
|
01/04/2023
|
S. Subadani Devi
|
2005001WL000717
|
S. Subadani Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527611622
|
|
MRS SAIKHOM SHUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-013-005/1100
(Khangabok Pt-I)
|
2005001000NRG23310320230111819
|
01/04/2023
|
N. Mala Devi
|
2005001WL000717
|
N. Mala Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527611626
|
|
NINGTHOUJAM MALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|