|
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-05-001-021-005/421
(Wangbal)
|
2005001000NRG23310320230115072
|
01/04/2023
|
N Nepolian Singh
|
2005001WL000738
|
N Nepolian Singh
|
00089
|
CBIN0284801
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623144
|
|
Mr. NINGOMBAM NEPOLIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-021-004/357
(Wangbal)
|
2005001000NRG23310320230115039
|
01/04/2023
|
Ak. Soniya Devi
|
2005001WL000738
|
Ak. Soniya Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623127
|
|
AKOIJAM ONGBI SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-021-005/1057
(Wangbal)
|
2005001000NRG23310320230115040
|
01/04/2023
|
N. LILLALEIMA
|
2005001WL000738
|
N. LILLALEIMA
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623126
|
|
NINGOMBAM LILLALEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-021-005/1077
(Wangbal)
|
2005001000NRG23310320230115043
|
01/04/2023
|
HUIDROM MANGLEMBI DEVI
|
2005001WL000738
|
HUIDROM MANGLEMBI DEVI
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527623131
|
|
HUIDROM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-021-005/1078
(Wangbal)
|
2005001000NRG23310320230115044
|
01/04/2023
|
NINGOMBAM ONGBI SOIBAM MATOULEIBI DEVI
|
2005001WL000738
|
NINGOMBAM ONGBI SOIBAM MATOULEIBI DEVI
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623132
|
|
NINGOMBAM MATOULEIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-021-005/382
(Wangbal)
|
2005001000NRG23310320230115049
|
01/04/2023
|
Huidrom Nanao Devi
|
2005001WL000738
|
Huidrom Nanao Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623139
|
|
HUIDROM NANAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOUBAL
|
MN-05-001-021-005/406
(Wangbal)
|
2005001000NRG23310320230115057
|
01/04/2023
|
Okram Gourahari Singh
|
2005001WL000738
|
Okram Gourahari Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623133
|
|
OKRAM GOURAHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-021-005/407
(Wangbal)
|
2005001000NRG23310320230115060
|
01/04/2023
|
Okram Inaobi Devi
|
2005001WL000738
|
Okram Inaobi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623128
|
|
OKRAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-021-005/413
(Wangbal)
|
2005001000NRG23310320230115061
|
01/04/2023
|
KOIJAM AKASHINI DEVI
|
2005001WL000738
|
KOIJAM AKASHINI DEVI
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623134
|
|
KOIJAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-021-005/417
(Wangbal)
|
2005001000NRG23310320230115064
|
01/04/2023
|
N. Chandra Singh
|
2005001WL000738
|
N. Chandra Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623130
|
|
NINGOMBAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-021-005/420
(Wangbal)
|
2005001000NRG23310320230115069
|
01/04/2023
|
N. Sanahalbi Devi
|
2005001WL000738
|
N. Sanahalbi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623136
|
|
Ningombam Sanahanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
THOUBAL
|
MN-05-001-021-005/423
(Wangbal)
|
2005001000NRG23310320230115073
|
01/04/2023
|
Oinam Ongbi Bala Devi
|
2005001WL000738
|
Oinam Ongbi Bala Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623138
|
|
OINAM ONGBI BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOUBAL
|
MN-05-001-021-005/430
(Wangbal)
|
2005001000NRG23310320230115076
|
01/04/2023
|
LOITHONGBAM RANJANA DEVI
|
2005001WL000738
|
LOITHONGBAM RANJANA DEVI
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623137
|
|
MRS LOITONGBAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-021-005/431
(Wangbal)
|
2005001000NRG23310320230115077
|
01/04/2023
|
Leimapokpam Jandho Devi
|
2005001WL000738
|
Leimapokpam Jandho Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623129
|
|
LEIMAPOKPAM JANDHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-021-005/440
(Wangbal)
|
2005001000NRG23310320230115081
|
01/04/2023
|
HUIDROM ONGBI INAOBI DEVI
|
2005001WL000738
|
HUIDROM ONGBI INAOBI DEVI
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623135
|
|
HUIDROM ONGBI INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
16
|
THOUBAL
|
MN-05-001-021-005/400
(Wangbal)
|
2005001000NRG23310320230115053
|
01/04/2023
|
Okram Ongbi Ningthoujam Ibemcha Devi
|
2005001WL000738
|
Okram Ongbi Ningthoujam Ibemcha Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623141
|
|
OKRAM ONGBI NINGTHOUJAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-021-005/463
(Wangbal)
|
2005001000NRG23310320230115092
|
01/04/2023
|
S. Anita
|
2005001WL000738
|
S. Anita
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623140
|
|
SOROKHAIBAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-021-005/467
(Wangbal)
|
2005001000NRG23310320230115096
|
01/04/2023
|
Khwairakpam Lamani Devi
|
2005001WL000738
|
Khwairakpam Lamani Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623142
|
|
KHWAIRAKPAM LAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-021-005/469
(Wangbal)
|
2005001000NRG23310320230115097
|
01/04/2023
|
Yumnam Angoubi Devi
|
2005001WL000738
|
Yumnam Angoubi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623143
|
|
YUMNAM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
20
|
THOUBAL
|
MN-05-001-021-005/404
(Wangbal)
|
2005001000NRG23310320230115056
|
01/04/2023
|
O. Robinsan Singh
|
2005001WL000738
|
O. Robinsan Singh
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527623145
|
|
OKRAM ROBINSON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|