|
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-05-001-013-007/1442
(Khangabok Pt-I)
|
2005001013NRG23010420230129918
|
06/04/2023
|
N. Biren Singh
|
2005001WL000833
|
N. Biren Singh
|
00048
|
BKID0005053
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634347608
|
|
NINGTHOUJAM BIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-006/1237
(Khangabok Pt-I)
|
2005001013NRG23010420230129905
|
06/04/2023
|
Kh Nganbi Devi
|
2005001WL000833
|
Kh Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
06/04/2023
|
|
0634347610
|
|
KHUNDRAKPAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-013-007/1427
(Khangabok Pt-I)
|
2005001013NRG23010420230129911
|
06/04/2023
|
M. Shadhana Devi
|
2005001WL000833
|
M. Shadhana Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634347617
|
|
LAISHRAM SADHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-013-007/1431
(Khangabok Pt-I)
|
2005001013NRG23010420230129913
|
06/04/2023
|
N. Ruhini Devi
|
2005001WL000833
|
N. Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634347618
|
|
NINGTHOUJAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-013-007/1534
(Khangabok Pt-I)
|
2005001013NRG23010420230129924
|
06/04/2023
|
N. Shantikumar Singh
|
2005001WL000833
|
N. Shantikumar Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634347611
|
|
NINGTHOUJAM SANTIKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-013-001/88
(Khangabok Pt-I)
|
2005001013NRG23010420230129902
|
06/04/2023
|
S Borni Devi
|
2005001WL000833
|
S Borni Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
06/04/2023
|
|
0634347609
|
|
SAIKHOM BORNI DEVI
|
CANARA BANK(508532)
|
|
7
|
THOUBAL
|
MN-05-001-013-001/89
(Khangabok Pt-I)
|
2005001013NRG23010420230129903
|
06/04/2023
|
S. Joykumar Singh
|
2005001WL000833
|
S. Joykumar Singh
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
06/04/2023
|
|
0634347605
|
|
SAIKHOM JOYKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOUBAL
|
MN-05-001-013-005/1731
(Khangabok Pt-I)
|
2005001013NRG23010420230129904
|
06/04/2023
|
Moirangthem Rabi Singh
|
2005001WL000833
|
Moirangthem Rabi Singh
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
06/04/2023
|
|
0634347615
|
|
RABI MOIRANGTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-013-006/1238
(Khangabok Pt-I)
|
2005001013NRG23010420230129906
|
06/04/2023
|
Kh Kalimu
|
2005001WL000833
|
Kh Kalimu
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
06/04/2023
|
|
0634347604
|
|
KHUNDRAKPAM KALIMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-013-006/1348
(Khangabok Pt-I)
|
2005001013NRG23010420230129907
|
06/04/2023
|
L Shanta Singh
|
2005001WL000833
|
L Shanta Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634347602
|
|
LAISHRAM SHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-013-006/1374
(Khangabok Pt-I)
|
2005001013NRG23010420230129909
|
06/04/2023
|
Laishram Tompok Singh
|
2005001WL000833
|
Laishram Tompok Singh
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
06/04/2023
|
|
0634347603
|
|
Laishram Tompok Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
THOUBAL
|
MN-05-001-013-006/1751
(Khangabok Pt-I)
|
2005001013NRG23010420230129910
|
06/04/2023
|
Khundrakpam Romio Singh
|
2005001WL000833
|
Khundrakpam Romio Singh
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
06/04/2023
|
|
0634347606
|
|
KHUNDRAKPAM ROMIO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOUBAL
|
MN-05-001-013-007/1430
(Khangabok Pt-I)
|
2005001013NRG23010420230129912
|
06/04/2023
|
N. Omar Singh
|
2005001WL000833
|
N. Omar Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634347612
|
|
NINGTHOUJAM OMOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-013-007/1433
(Khangabok Pt-I)
|
2005001013NRG23010420230129914
|
06/04/2023
|
N. Khellen Singh
|
2005001WL000833
|
N. Khellen Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634347600
|
|
MR NINGTHOUJAM KHELEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOUBAL
|
MN-05-001-013-007/1434
(Khangabok Pt-I)
|
2005001013NRG23010420230129915
|
06/04/2023
|
Ningthoujam Angojao Singh
|
2005001WL000833
|
Ningthoujam Angojao Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634347613
|
|
MR NINGTHOUJAM ANGOJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-013-007/1435
(Khangabok Pt-I)
|
2005001013NRG23010420230129916
|
06/04/2023
|
N Tagupi Devi
|
2005001WL000833
|
N Tagupi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634347607
|
|
NINGTHOUJAM TAGUPPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-013-007/1446
(Khangabok Pt-I)
|
2005001013NRG23010420230129919
|
06/04/2023
|
N. Nabachandra Singh
|
2005001WL000833
|
N. Nabachandra Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634347616
|
|
NINGTHOUJAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-013-007/1448
(Khangabok Pt-I)
|
2005001013NRG23010420230129920
|
06/04/2023
|
N. Shyamkumar Singh
|
2005001WL000833
|
N. Shyamkumar Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634347601
|
|
NINGTHOUJAM SHYAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-013-007/1528
(Khangabok Pt-I)
|
2005001013NRG23010420230129923
|
06/04/2023
|
L. Sunil Singh
|
2005001WL000833
|
L. Sunil Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634347599
|
|
LAISHRAM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-013-007/1788
(Khangabok Pt-I)
|
2005001013NRG23010420230129925
|
06/04/2023
|
n. ranjit singh
|
2005001WL000833
|
n. ranjit singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634347614
|
|
N RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16064
|
16064
|
|
|
|
|
|
|
|