|
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-05-001-013-008/501
(Khangabok Pt-I)
|
2005001000NRG24271220230120580
|
29/12/2023
|
Thongam Sandhyarani Devi
|
2005001WL000731
|
Thongam Sandhyarani Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967352787
|
|
Thongam Sandhyarani Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-008/554
(Khangabok Pt-I)
|
2005001000NRG24271220230120632
|
29/12/2023
|
O. Shreebash Singh
|
2005001WL000731
|
O. Shreebash Singh
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967352788
|
|
O. Shreebash Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-008/545
(Khangabok Pt-I)
|
2005001000NRG24271220230120624
|
29/12/2023
|
O. Keinatombi Devi
|
2005001WL000731
|
O. Keinatombi Devi
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967352789
|
|
O. Keinatombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-013-008/495
(Khangabok Pt-I)
|
2005001000NRG24271220230120576
|
29/12/2023
|
O. Momon Devi
|
2005001WL000731
|
O. Momon Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967352798
|
|
O. Momon Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-008/522
(Khangabok Pt-I)
|
2005001000NRG24271220230120601
|
29/12/2023
|
Th Shumolata Devi
|
2005001WL000731
|
Th Shumolata Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967352797
|
|
Th Shumolata Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-008/524
(Khangabok Pt-I)
|
2005001000NRG24271220230120604
|
29/12/2023
|
Khumanthem Romita Devi
|
2005001WL000731
|
Khumanthem Romita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967352785
|
|
Khumanthem Romita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-013-008/508
(Khangabok Pt-I)
|
2005001000NRG24271220230120589
|
29/12/2023
|
K. Nirupama Devi
|
2005001WL000731
|
K. Nirupama Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967352791
|
|
K. Nirupama Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-008/560
(Khangabok Pt-I)
|
2005001000NRG24271220230120633
|
29/12/2023
|
Oinam Manoj Singh
|
2005001WL000731
|
Oinam Manoj Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967352792
|
|
Oinam Manoj Singh
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-008/561
(Khangabok Pt-I)
|
2005001000NRG24271220230120636
|
29/12/2023
|
Kh. Bali Devi
|
2005001WL000731
|
Kh. Bali Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967352790
|
|
Kh. Bali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-013-008/1830
(Khangabok Pt-I)
|
2005001000NRG24271220230120536
|
29/12/2023
|
Th Premila Devi
|
2005001WL000731
|
Th Premila Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967352799
|
|
MRS THONGAM ONGBI PROMILA DEVI
|
()
|
|
11
|
THOUBAL
|
MN-05-001-013-008/1849
(Khangabok Pt-I)
|
2005001000NRG24271220230120548
|
29/12/2023
|
M Jayenta Singh
|
2005001WL000731
|
M Jayenta Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967352794
|
|
MR MAISNAM JAYENTA SINGH
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-008/1858
(Khangabok Pt-I)
|
2005001000NRG24271220230120552
|
29/12/2023
|
M Memthoi Devi
|
2005001WL000731
|
M Memthoi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967352793
|
|
MRS MAYANGLAMBAM MEMTHOI DEVI
|
()
|
|
13
|
THOUBAL
|
MN-05-001-013-008/1862
(Khangabok Pt-I)
|
2005001000NRG24271220230120553
|
29/12/2023
|
A Ranjita Devi
|
2005001WL000731
|
A Ranjita Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967352795
|
|
MRS AHONGSHANGBAM ONGBI RANJITA DEVI
|
()
|
|
14
|
THOUBAL
|
MN-05-001-013-008/568
(Khangabok Pt-I)
|
2005001000NRG24271220230120648
|
29/12/2023
|
M Devjani Leima
|
2005001WL000731
|
M Devjani Leima
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967352796
|
|
MRS MEISHNAM ONGBI KHANGEMBAM DEBAJANI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-013-008/1825
(Khangabok Pt-I)
|
2005001000NRG24271220230120533
|
29/12/2023
|
K Binita Devi
|
2005001WL000731
|
K Binita Devi
|
00662
|
BDBL0001627
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967352786
|
|
K Binita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|