|
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-05-001-003-006/1295
(Leishangthem)
|
2005001000NRG24171020230035039
|
17/10/2023
|
Ningombam Dayananda Singh
|
2005001WL000225
|
Ningombam Dayananda Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280824
|
|
Ningombam Dayananda Singh
|
()
|
|
2
|
THOUBAL
|
MN-05-001-003-006/2287
(Leishangthem)
|
2005001000NRG24171020230035083
|
17/10/2023
|
Mayengbam Matouleibi Devi
|
2005001WL000225
|
Mayengbam Matouleibi Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280823
|
|
Mayengbam Matouleibi Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-003-006/326
(Leishangthem)
|
2005001000NRG24171020230035129
|
17/10/2023
|
Thongam Ranbir Singh
|
2005001WL000225
|
Thongam Ranbir Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280825
|
|
Thongam Ranbir Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-003-006/330
(Leishangthem)
|
2005001000NRG24171020230035134
|
17/10/2023
|
Irom Inao Singh
|
2005001WL000225
|
Irom Inao Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280820
|
|
Irom Inao Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-003-006/348
(Leishangthem)
|
2005001000NRG24171020230035142
|
17/10/2023
|
Ningombam Tondonba Singh
|
2005001WL000225
|
Ningombam Tondonba Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280826
|
|
Ningombam Tondonba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-003-006/2255
(Leishangthem)
|
2005001000NRG24171020230035067
|
17/10/2023
|
Huidrom Sanathoi Devi
|
2005001WL000225
|
Huidrom Sanathoi Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280827
|
|
Huidrom Sanathoi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-003-006/2291
(Leishangthem)
|
2005001000NRG24171020230035085
|
17/10/2023
|
Ningombam Gita Devi
|
2005001WL000225
|
Ningombam Gita Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280829
|
|
Ningombam Gita Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-003-006/319
(Leishangthem)
|
2005001000NRG24171020230035124
|
17/10/2023
|
Irom Ongbi Bashanti Devi
|
2005001WL000225
|
Irom Ongbi Bashanti Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280828
|
|
Irom Ongbi Bashanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-003-005/298
(Leishangthem)
|
2005001000NRG24171020230035018
|
17/10/2023
|
Leishangthem Ongbi Khomdon Devi
|
2005001WL000225
|
Leishangthem Ongbi Khomdon Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280864
|
|
Leishangthem Ongbi Khomdon Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-003-006/1338
(Leishangthem)
|
2005001000NRG24171020230035055
|
17/10/2023
|
Leishangthem Inaobi Devi
|
2005001WL000225
|
Leishangthem Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280863
|
|
Leishangthem Inaobi Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-003-006/2286
(Leishangthem)
|
2005001000NRG24171020230035082
|
17/10/2023
|
Huidrom Chaoba Devi
|
2005001WL000225
|
Huidrom Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280865
|
|
Huidrom Chaoba Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-003-006/407
(Leishangthem)
|
2005001000NRG24171020230035176
|
17/10/2023
|
Huidrom Arun Singh
|
2005001WL000225
|
Huidrom Arun Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280862
|
|
Huidrom Arun Singh
|
()
|
|
13
|
THOUBAL
|
MN-05-001-003-006/418
(Leishangthem)
|
2005001000NRG24171020230035183
|
17/10/2023
|
HUDROM ONGBI MEMCHA DEVI
|
2005001WL000225
|
HUDROM ONGBI MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280861
|
|
HUDROM ONGBI MEMCHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
14
|
THOUBAL
|
MN-05-001-003-005/309
(Leishangthem)
|
2005001000NRG24171020230035026
|
17/10/2023
|
L. Tikendrajit
|
2005001WL000225
|
L. Tikendrajit
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280834
|
|
L. Tikendrajit
|
()
|
|
15
|
THOUBAL
|
MN-05-001-003-006/1811
(Leishangthem)
|
2005001000NRG24171020230035059
|
17/10/2023
|
Irom Ongbi Manao Devi
|
2005001WL000225
|
Irom Ongbi Manao Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280833
|
|
Irom Ongbi Manao Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
16
|
THOUBAL
|
MN-05-001-003-006/2258
(Leishangthem)
|
2005001000NRG24171020230035069
|
17/10/2023
|
I. Santosh
|
2005001WL000225
|
I. Santosh
|
00354
|
PUNB0876100
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6571280835
|
No Such Account
|
|
|
|
17
|
THOUBAL
|
MN-05-001-003-006/393
(Leishangthem)
|
2005001000NRG24171020230035168
|
17/10/2023
|
Joychandra
|
2005001WL000225
|
Joychandra
|
00354
|
PUNB0876100
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6571280836
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
18
|
THOUBAL
|
MN-05-001-003-005/270
(Leishangthem)
|
2005001000NRG24171020230035003
|
17/10/2023
|
I. Agani Devi
|
2005001WL000225
|
I. Agani Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280854
|
|
MRS IROMONGBI AGANI DEVI
|
()
|
|
19
|
THOUBAL
|
MN-05-001-003-005/281
(Leishangthem)
|
2005001000NRG24171020230035011
|
17/10/2023
|
L. Thaba Singh
|
2005001WL000225
|
L. Thaba Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280851
|
|
MRS LEISHANGTHEM ONGBI ABECHADEVI
|
()
|
|
20
|
THOUBAL
|
MN-05-001-003-005/317
(Leishangthem)
|
2005001000NRG24171020230035030
|
17/10/2023
|
Ksh. Lukhoi Singh
|
2005001WL000225
|
Ksh. Lukhoi Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280839
|
|
MRS KSHETRIMAYUM DEVI MALA
|
()
|
|
21
|
THOUBAL
|
MN-05-001-003-006/1294
(Leishangthem)
|
2005001000NRG24171020230035038
|
17/10/2023
|
Huidrom Memcha Devi
|
2005001WL000225
|
Huidrom Memcha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280858
|
|
MRS HUIDROM MEMCHA DEVI
|
()
|
|
22
|
THOUBAL
|
MN-05-001-003-006/1327
(Leishangthem)
|
2005001000NRG24171020230035050
|
17/10/2023
|
Leishangthem Sanjoy Singh
|
2005001WL000225
|
Leishangthem Sanjoy Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280838
|
|
MR LEISHANGTHEM SANJOY SINGH
|
()
|
|
23
|
THOUBAL
|
MN-05-001-003-006/2250
(Leishangthem)
|
2005001000NRG24171020230035063
|
17/10/2023
|
Leishangthem Matouleibi Devi
|
2005001WL000225
|
Leishangthem Matouleibi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280857
|
|
MRS LEISHANGTHEM MATOULEIBI DEVI
|
()
|
|
24
|
THOUBAL
|
MN-05-001-003-006/2252
(Leishangthem)
|
2005001000NRG24171020230035065
|
17/10/2023
|
L. Kanalbala
|
2005001WL000225
|
L. Kanalbala
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280847
|
|
MS LEISHANGTHEM CHAOBA DEVI
|
()
|
|
25
|
THOUBAL
|
MN-05-001-003-006/2273
(Leishangthem)
|
2005001000NRG24171020230035075
|
17/10/2023
|
N. Atangba
|
2005001WL000225
|
N. Atangba
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280846
|
|
MRS NGANGBAM SUNOLATA DEVI
|
()
|
|
26
|
THOUBAL
|
MN-05-001-003-006/2295
(Leishangthem)
|
2005001000NRG24171020230035089
|
17/10/2023
|
I. Tombi Devi
|
2005001WL000225
|
I. Tombi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280853
|
|
MRS I TOMBI DEVI
|
()
|
|
27
|
THOUBAL
|
MN-05-001-003-006/2303
(Leishangthem)
|
2005001000NRG24171020230035093
|
17/10/2023
|
L. Leishang Singh
|
2005001WL000225
|
L. Leishang Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280849
|
|
MRS LEISHANGTHEM SANDHARANI DEVI
|
()
|
|
28
|
THOUBAL
|
MN-05-001-003-006/2312
(Leishangthem)
|
2005001000NRG24171020230035100
|
17/10/2023
|
Ningombam Premabati Devi
|
2005001WL000225
|
Ningombam Premabati Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280837
|
|
MRS NINGOMBAM PREMAPATI DEVI
|
()
|
|
29
|
THOUBAL
|
MN-05-001-003-006/2313
(Leishangthem)
|
2005001000NRG24171020230035101
|
17/10/2023
|
Ngambam Linthoingambi
|
2005001WL000225
|
Ngambam Linthoingambi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280852
|
|
MRS NGANGBAMONGBI NGANTHOI DEVI
|
()
|
|
30
|
THOUBAL
|
MN-05-001-003-006/2314
(Leishangthem)
|
2005001000NRG24171020230035102
|
17/10/2023
|
Leishangthem Memchoubi Devi
|
2005001WL000225
|
Leishangthem Memchoubi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280848
|
|
MRS LEISHANGTHEM MEMCHOUBI DEVI
|
()
|
|
31
|
THOUBAL
|
MN-05-001-003-006/2315
(Leishangthem)
|
2005001000NRG24171020230035103
|
17/10/2023
|
Huidrom Rotamani Devi
|
2005001WL000225
|
Huidrom Rotamani Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280850
|
|
MRS HUIDROM ROTAMANI DEVI
|
()
|
|
32
|
THOUBAL
|
MN-05-001-003-006/2923
(Leishangthem)
|
2005001000NRG24171020230035111
|
17/10/2023
|
Huidrom Bimola Devi
|
2005001WL000225
|
Huidrom Bimola Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280841
|
|
MRS HUIDROM BIMOLA DEVI
|
()
|
|
33
|
THOUBAL
|
MN-05-001-003-006/323
(Leishangthem)
|
2005001000NRG24171020230035127
|
17/10/2023
|
Ng. Shurjit Singh
|
2005001WL000225
|
Ng. Shurjit Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280840
|
|
MS NGANGBAM SANGEETA DEVI
|
()
|
|
34
|
THOUBAL
|
MN-05-001-003-006/327
(Leishangthem)
|
2005001000NRG24171020230035130
|
17/10/2023
|
Irom Bakimchandra Singh
|
2005001WL000225
|
Irom Bakimchandra Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280843
|
|
MR IROM BAKIMCHANDRA SINGH
|
()
|
|
35
|
THOUBAL
|
MN-05-001-003-006/339
(Leishangthem)
|
2005001000NRG24171020230035139
|
17/10/2023
|
Leishangthem Jackychan Singh
|
2005001WL000225
|
Leishangthem Jackychan Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280856
|
|
MR LEISHANGTHEM JACKYCHAND SINGH
|
()
|
|
36
|
THOUBAL
|
MN-05-001-003-006/350
(Leishangthem)
|
2005001000NRG24171020230035143
|
17/10/2023
|
I. Nanadakumar
|
2005001WL000225
|
I. Nanadakumar
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280859
|
|
MR IROM NANDAKUMAR SINGH
|
()
|
|
37
|
THOUBAL
|
MN-05-001-003-006/383
(Leishangthem)
|
2005001000NRG24171020230035161
|
17/10/2023
|
Ng. Ningthemjao Singh
|
2005001WL000225
|
Ng. Ningthemjao Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280842
|
|
MRS NGANGBAM LATA DEVI
|
()
|
|
38
|
THOUBAL
|
MN-05-001-003-006/405
(Leishangthem)
|
2005001000NRG24171020230035174
|
17/10/2023
|
Ngangbam Yaima Devi
|
2005001WL000225
|
Ngangbam Yaima Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280855
|
|
MRS NGANGBAM YAIMA DEVI
|
()
|
|
39
|
THOUBAL
|
MN-05-001-003-006/420
(Leishangthem)
|
2005001000NRG24171020230035184
|
17/10/2023
|
Huidrom Bijen Singh
|
2005001WL000225
|
Huidrom Bijen Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280844
|
|
MR HUIDROM BIJEN SINGH
|
()
|
|
40
|
THOUBAL
|
MN-05-001-003-006/428
(Leishangthem)
|
2005001000NRG24171020230035188
|
17/10/2023
|
H. Ibeshana Devi
|
2005001WL000225
|
H. Ibeshana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280845
|
|
MRS HUIDROM IBESANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
41
|
THOUBAL
|
MN-05-001-003-006/2936
(Leishangthem)
|
2005001000NRG24171020230035122
|
17/10/2023
|
Irom Sandhya Devi
|
2005001WL000225
|
Irom Sandhya Devi
|
00462
|
UCBA0002999
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280860
|
|
IROM SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
42
|
THOUBAL
|
MN-05-001-003-006/2251
(Leishangthem)
|
2005001000NRG24171020230035064
|
17/10/2023
|
N. INAO DEVI
|
2005001WL000225
|
N. INAO DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280831
|
|
N. INAO DEVI
|
()
|
|
43
|
THOUBAL
|
MN-05-001-003-006/355
(Leishangthem)
|
2005001000NRG24171020230035146
|
17/10/2023
|
N. Chaobi Devi
|
2005001WL000225
|
N. Chaobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280832
|
|
N. Chaobi Devi
|
()
|
|
44
|
THOUBAL
|
MN-05-001-003-006/364
(Leishangthem)
|
2005001000NRG24171020230035151
|
17/10/2023
|
Th. Manitomba Singh
|
2005001WL000225
|
Th. Manitomba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280830
|
|
Th. Manitomba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
45
|
THOUBAL
|
MN-05-001-003-006/2306
(Leishangthem)
|
2005001000NRG24171020230035095
|
17/10/2023
|
I. Rajen
|
2005001WL000225
|
I. Rajen
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280822
|
|
I. Rajen
|
()
|
|
46
|
THOUBAL
|
MN-05-001-003-006/403
(Leishangthem)
|
2005001000NRG24171020230035173
|
17/10/2023
|
H. ROBI SINGH
|
2005001WL000225
|
H. ROBI SINGH
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280821
|
|
H. ROBI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167440
|
167440
|
|
|
|
|
|
|
|