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-05-001-015-001/7 (Khangabok Pt-III)
|
2005001000NRG24171020230036686
|
18/10/2023
|
Kh. Ningthemjao Singh
|
2005001WL000238
|
Kh. Ningthemjao Singh
|
00048
|
BKID0005053
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132097
|
|
Kh. Ningthemjao Singh
|
()
|
2
|
THOUBAL
|
MN-05-001-015-001/7 (Khangabok Pt-III)
|
2005001000NRG24171020230036685
|
18/10/2023
|
Kh. Ningthemjao Singh
|
2005001WL000238
|
Kh. Ningthemjao Singh
|
00048
|
BKID0005053
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132098
|
|
Kh. Ningthemjao Singh
|
()
|
3
|
THOUBAL
|
MN-05-001-015-002/1610 (Khangabok Pt-III)
|
2005001000NRG24171020230036719
|
18/10/2023
|
Ningthoujam Rabichandra Singh
|
2005001WL000238
|
Ningthoujam Rabichandra Singh
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132096
|
|
Ningthoujam Rabichandra Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-015-009/1034 (Khangabok Pt-III)
|
2005001000NRG24171020230036842
|
18/10/2023
|
Kh. Raju Singh
|
2005001WL000238
|
Kh. Raju Singh
|
00078
|
CNRB0004723
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132052
|
|
Kh. Raju Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-015-002/1512 (Khangabok Pt-III)
|
2005001000NRG24171020230036702
|
18/10/2023
|
Khundrakpam Bebicha Devi
|
2005001WL000238
|
Khundrakpam Bebicha Devi
|
00089
|
CBIN0284801
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132057
|
|
Khundrakpam Bebicha Devi
|
()
|
6
|
THOUBAL
|
MN-05-001-015-002/1512 (Khangabok Pt-III)
|
2005001000NRG24171020230036701
|
18/10/2023
|
Khundrakpam Bebicha Devi
|
2005001WL000238
|
Khundrakpam Bebicha Devi
|
00089
|
CBIN0284801
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132056
|
|
Khundrakpam Bebicha Devi
|
()
|
7
|
THOUBAL
|
MN-05-001-015-002/206 (Khangabok Pt-III)
|
2005001000NRG24171020230036732
|
18/10/2023
|
N Anjana Devi
|
2005001WL000238
|
N Anjana Devi
|
00089
|
CBIN0284801
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132100
|
|
N Anjana Devi
|
()
|
8
|
THOUBAL
|
MN-05-001-015-002/206 (Khangabok Pt-III)
|
2005001000NRG24171020230036731
|
18/10/2023
|
N Anjana Devi
|
2005001WL000238
|
N Anjana Devi
|
00089
|
CBIN0284801
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132101
|
|
N Anjana Devi
|
()
|
9
|
THOUBAL
|
MN-05-001-015-008/871 (Khangabok Pt-III)
|
2005001000NRG24171020230036822
|
18/10/2023
|
S. Abung
|
2005001WL000238
|
S. Abung
|
00089
|
CBIN0284801
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132058
|
|
S. Abung
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-015-005/553 (Khangabok Pt-III)
|
2005001000NRG24171020230036757
|
18/10/2023
|
M. Ingocha Singh
|
2005001WL000238
|
M. Ingocha Singh
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132076
|
|
M. Ingocha Singh
|
()
|
11
|
THOUBAL
|
MN-05-001-015-008/829 (Khangabok Pt-III)
|
2005001000NRG24171020230036800
|
18/10/2023
|
M. Kushum Singh
|
2005001WL000238
|
M. Kushum Singh
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132078
|
|
M. Kushum Singh
|
()
|
12
|
THOUBAL
|
MN-05-001-015-009/974 (Khangabok Pt-III)
|
2005001000NRG24171020230036856
|
18/10/2023
|
M. Kumuda Singh
|
2005001WL000238
|
M. Kumuda Singh
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132077
|
|
M. Kumuda Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-015-005/534 (Khangabok Pt-III)
|
2005001000NRG24171020230036748
|
18/10/2023
|
L. Khomei Singh
|
2005001WL000238
|
L. Khomei Singh
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132080
|
|
L. Khomei Singh
|
()
|
14
|
THOUBAL
|
MN-05-001-015-005/534 (Khangabok Pt-III)
|
2005001000NRG24171020230036747
|
18/10/2023
|
L. Khomei Singh
|
2005001WL000238
|
L. Khomei Singh
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132079
|
|
L. Khomei Singh
|
()
|
15
|
THOUBAL
|
MN-05-001-015-008/802 (Khangabok Pt-III)
|
2005001000NRG24171020230036784
|
18/10/2023
|
S. Santa Singh
|
2005001WL000238
|
S. Santa Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132086
|
|
S. Santa Singh
|
()
|
16
|
THOUBAL
|
MN-05-001-015-008/806 (Khangabok Pt-III)
|
2005001000NRG24171020230036786
|
18/10/2023
|
S. Momon Singh
|
2005001WL000238
|
S. Momon Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132087
|
|
S. Momon Singh
|
()
|
17
|
THOUBAL
|
MN-05-001-015-008/808 (Khangabok Pt-III)
|
2005001000NRG24171020230036787
|
18/10/2023
|
S. Leita Devi
|
2005001WL000238
|
S. Leita Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132088
|
|
S. Leita Devi
|
()
|
18
|
THOUBAL
|
MN-05-001-015-008/824 (Khangabok Pt-III)
|
2005001000NRG24171020230036797
|
18/10/2023
|
Moirangthem Pujari Devi
|
2005001WL000238
|
Moirangthem Pujari Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132083
|
|
Moirangthem Pujari Devi
|
()
|
19
|
THOUBAL
|
MN-05-001-015-008/824 (Khangabok Pt-III)
|
2005001000NRG24171020230036796
|
18/10/2023
|
Moirangthem Pujari Devi
|
2005001WL000238
|
Moirangthem Pujari Devi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132082
|
|
Moirangthem Pujari Devi
|
()
|
20
|
THOUBAL
|
MN-05-001-015-008/843 (Khangabok Pt-III)
|
2005001000NRG24171020230036809
|
18/10/2023
|
M. Sushilkumar Singh
|
2005001WL000238
|
M. Sushilkumar Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132084
|
|
M. Sushilkumar Singh
|
()
|
21
|
THOUBAL
|
MN-05-001-015-008/855 (Khangabok Pt-III)
|
2005001000NRG24171020230036816
|
18/10/2023
|
Pishak Singh Saikhom
|
2005001WL000238
|
Pishak Singh Saikhom
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132092
|
|
Pishak Singh Saikhom
|
()
|
22
|
THOUBAL
|
MN-05-001-015-008/859 (Khangabok Pt-III)
|
2005001000NRG24171020230036819
|
18/10/2023
|
S. Gouramohon Singh
|
2005001WL000238
|
S. Gouramohon Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132075
|
|
S. Gouramohon Singh
|
()
|
23
|
THOUBAL
|
MN-05-001-015-008/889 (Khangabok Pt-III)
|
2005001000NRG24171020230036826
|
18/10/2023
|
M. Jogeshwor
|
2005001WL000238
|
M. Jogeshwor
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132091
|
|
M. Jogeshwor
|
()
|
24
|
THOUBAL
|
MN-05-001-015-009/1010 (Khangabok Pt-III)
|
2005001000NRG24171020230036833
|
18/10/2023
|
S. Bheighachandra Singh
|
2005001WL000238
|
S. Bheighachandra Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132090
|
|
S. Bheighachandra Singh
|
()
|
25
|
THOUBAL
|
MN-05-001-015-009/1014 (Khangabok Pt-III)
|
2005001000NRG24171020230036835
|
18/10/2023
|
Saikhom Manimacha Singh
|
2005001WL000238
|
Saikhom Manimacha Singh
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132085
|
|
Saikhom Manimacha Singh
|
()
|
26
|
THOUBAL
|
MN-05-001-015-009/1016 (Khangabok Pt-III)
|
2005001000NRG24171020230036837
|
18/10/2023
|
Saikhom Roshini Devi
|
2005001WL000238
|
Saikhom Roshini Devi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132093
|
|
Saikhom Roshini Devi
|
()
|
27
|
THOUBAL
|
MN-05-001-015-009/1022 (Khangabok Pt-III)
|
2005001000NRG24171020230036838
|
18/10/2023
|
S. Manglembi Devi
|
2005001WL000238
|
S. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
18/10/2023
|
|
6586132081
|
|
S. Manglembi Devi
|
()
|
28
|
THOUBAL
|
MN-05-001-015-009/988 (Khangabok Pt-III)
|
2005001000NRG24171020230036867
|
18/10/2023
|
M. Daoji Singh
|
2005001WL000238
|
M. Daoji Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132089
|
|
M. Daoji Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
29
|
THOUBAL
|
MN-05-001-015-003/354 (Khangabok Pt-III)
|
2005001000NRG24171020230036741
|
18/10/2023
|
Moirangthem Tamphasana Devi
|
2005001WL000238
|
Moirangthem Tamphasana Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132060
|
|
Moirangthem Tamphasana Devi
|
()
|
30
|
THOUBAL
|
MN-05-001-015-005/540 (Khangabok Pt-III)
|
2005001000NRG24171020230036752
|
18/10/2023
|
M. Ichal Devi
|
2005001WL000238
|
M. Ichal Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132067
|
|
M. Ichal Devi
|
()
|
31
|
THOUBAL
|
MN-05-001-015-005/540 (Khangabok Pt-III)
|
2005001000NRG24171020230036751
|
18/10/2023
|
M. Ichal Devi
|
2005001WL000238
|
M. Ichal Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132066
|
|
M. Ichal Devi
|
()
|
32
|
THOUBAL
|
MN-05-001-015-005/568 (Khangabok Pt-III)
|
2005001000NRG24171020230036767
|
18/10/2023
|
S. Sumati Devi
|
2005001WL000238
|
S. Sumati Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132065
|
|
S. Sumati Devi
|
()
|
33
|
THOUBAL
|
MN-05-001-015-005/588 (Khangabok Pt-III)
|
2005001000NRG24171020230036770
|
18/10/2023
|
S Saya Devi
|
2005001WL000238
|
S Saya Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132073
|
|
S Saya Devi
|
()
|
34
|
THOUBAL
|
MN-05-001-015-005/588 (Khangabok Pt-III)
|
2005001000NRG24171020230036769
|
18/10/2023
|
S Saya Devi
|
2005001WL000238
|
S Saya Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132053
|
|
S Saya Devi
|
()
|
35
|
THOUBAL
|
MN-05-001-015-008/815 (Khangabok Pt-III)
|
2005001000NRG24171020230036793
|
18/10/2023
|
S. Binoy Singh
|
2005001WL000238
|
S. Binoy Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Rejected
|
18/10/2023
|
|
6586132064
|
No Such Account
|
|
|
36
|
THOUBAL
|
MN-05-001-015-008/815 (Khangabok Pt-III)
|
2005001000NRG24171020230036792
|
18/10/2023
|
S. Binoy Singh
|
2005001WL000238
|
S. Binoy Singh
|
00354
|
PUNB0035320
|
260
|
260
|
Rejected
|
18/10/2023
|
|
6586132063
|
No Such Account
|
|
|
37
|
THOUBAL
|
MN-05-001-015-008/836 (Khangabok Pt-III)
|
2005001000NRG24171020230036803
|
18/10/2023
|
M. Madhuri Devi
|
2005001WL000238
|
M. Madhuri Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132061
|
|
M. Madhuri Devi
|
()
|
38
|
THOUBAL
|
MN-05-001-015-008/836 (Khangabok Pt-III)
|
2005001000NRG24171020230036802
|
18/10/2023
|
M. Madhuri Devi
|
2005001WL000238
|
M. Madhuri Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132062
|
|
M. Madhuri Devi
|
()
|
39
|
THOUBAL
|
MN-05-001-015-008/865 (Khangabok Pt-III)
|
2005001000NRG24171020230036821
|
18/10/2023
|
S. Maimu Singh
|
2005001WL000238
|
S. Maimu Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132099
|
|
S. Maimu Singh
|
()
|
40
|
THOUBAL
|
MN-05-001-015-008/895 (Khangabok Pt-III)
|
2005001000NRG24171020230036827
|
18/10/2023
|
M. Bijen Singh
|
2005001WL000238
|
M. Bijen Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132059
|
|
M. Bijen Singh
|
()
|
41
|
THOUBAL
|
MN-05-001-015-009/982 (Khangabok Pt-III)
|
2005001000NRG24171020230036863
|
18/10/2023
|
M. Lakpati
|
2005001WL000238
|
M. Lakpati
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132070
|
|
M. Lakpati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27820
|
27820
|
|
|
|
|
|
|
|
42
|
THOUBAL
|
MN-05-001-015-001/148 (Khangabok Pt-III)
|
2005001000NRG24171020230036670
|
18/10/2023
|
S Monika Devi
|
2005001WL000238
|
S Monika Devi
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132069
|
|
MRS SAIKHOM ONGBI MONIKA DEVI
|
()
|
43
|
THOUBAL
|
MN-05-001-015-001/148 (Khangabok Pt-III)
|
2005001000NRG24171020230036669
|
18/10/2023
|
S Monika Devi
|
2005001WL000238
|
S Monika Devi
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132068
|
|
MRS SAIKHOM ONGBI MONIKA DEVI
|
()
|
44
|
THOUBAL
|
MN-05-001-015-008/811 (Khangabok Pt-III)
|
2005001000NRG24171020230036790
|
18/10/2023
|
Mr Shaikhom Basanta Singh
|
2005001WL000238
|
Mr Shaikhom Basanta Singh
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132072
|
|
MR SHAIKHOM BASANTA SINGH
|
()
|
45
|
THOUBAL
|
MN-05-001-015-008/811 (Khangabok Pt-III)
|
2005001000NRG24171020230036789
|
18/10/2023
|
Mr Shaikhom Basanta Singh
|
2005001WL000238
|
Mr Shaikhom Basanta Singh
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132071
|
|
MR SHAIKHOM BASANTA SINGH
|
()
|
46
|
THOUBAL
|
MN-05-001-015-009/1046 (Khangabok Pt-III)
|
2005001000NRG24171020230036847
|
18/10/2023
|
Laishram Brojen Singh
|
2005001WL000238
|
Laishram Brojen Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132074
|
|
MR LAISHRAM BROJEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
47
|
THOUBAL
|
MN-05-001-015-003/1722 (Khangabok Pt-III)
|
2005001000NRG24171020230036736
|
18/10/2023
|
Laishram Bijesh Singh
|
2005001WL000238
|
Laishram Bijesh Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132055
|
|
Laishram Bijesh Singh
|
()
|
48
|
THOUBAL
|
MN-05-001-015-003/356 (Khangabok Pt-III)
|
2005001000NRG24171020230036742
|
18/10/2023
|
M.Nimai Singh
|
2005001WL000238
|
M.Nimai Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132054
|
|
M.Nimai Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
49
|
THOUBAL
|
MN-05-001-015-005/544 (Khangabok Pt-III)
|
2005001000NRG24171020230036755
|
18/10/2023
|
M. Bilasini Devi
|
2005001WL000238
|
M. Bilasini Devi
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132094
|
|
M. Bilasini Devi
|
()
|
50
|
THOUBAL
|
MN-05-001-015-009/1009 (Khangabok Pt-III)
|
2005001000NRG24171020230036832
|
18/10/2023
|
S. Manihar Singh
|
2005001WL000238
|
S. Manihar Singh
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132095
|
|
S. Manihar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119860
|
119860
|
|
|
|
|
|
|
|