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-05-001-020-002/1927 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131725
|
07/04/2023
|
Keisham Sangita Chanu
|
2005001WL000861
|
Keisham Sangita Chanu
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0684186124
|
No Such Account
|
|
|
2
|
THOUBAL
|
MN-05-001-020-002/203 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131732
|
07/04/2023
|
Elangbam Yaiphaba Singh
|
2005001WL000861
|
Elangbam Yaiphaba Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0684186126
|
No Such Account
|
|
|
3
|
THOUBAL
|
MN-05-001-020-002/212 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131742
|
07/04/2023
|
h. Ichan
|
2005001WL000861
|
h. Ichan
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0684186127
|
No Such Account
|
|
|
4
|
THOUBAL
|
MN-05-001-020-002/215 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131746
|
07/04/2023
|
Kh. Muhindro
|
2005001WL000861
|
Kh. Muhindro
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186139
|
|
Kh. Muhindro
|
()
|
5
|
THOUBAL
|
MN-05-001-020-002/220 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131750
|
07/04/2023
|
Kh. Manikhomdon
|
2005001WL000861
|
Kh. Manikhomdon
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186142
|
|
Kh. Manikhomdon
|
()
|
6
|
THOUBAL
|
MN-05-001-020-002/222 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131753
|
07/04/2023
|
Nongthombam Tombisana Devi
|
2005001WL000861
|
Nongthombam Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0684186130
|
No Such Account
|
|
|
7
|
THOUBAL
|
MN-05-001-020-002/225 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131755
|
07/04/2023
|
Longjam Soniya Devi
|
2005001WL000861
|
Longjam Soniya Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186141
|
|
Longjam Soniya Devi
|
()
|
8
|
THOUBAL
|
MN-05-001-020-002/228 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131759
|
07/04/2023
|
Bishow Chanambam
|
2005001WL000861
|
Bishow Chanambam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186135
|
|
Bishow Chanambam
|
()
|
9
|
THOUBAL
|
MN-05-001-020-002/231 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131762
|
07/04/2023
|
Laishram Narasingh Singh
|
2005001WL000861
|
Laishram Narasingh Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186140
|
|
Laishram Narasingh Singh
|
()
|
10
|
THOUBAL
|
MN-05-001-020-002/233 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131763
|
07/04/2023
|
Akoijam Manju Devi
|
2005001WL000861
|
Akoijam Manju Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0684186129
|
No Such Account
|
|
|
11
|
THOUBAL
|
MN-05-001-020-002/238 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131768
|
07/04/2023
|
Th. Jiten Singh
|
2005001WL000861
|
Th. Jiten Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0684186132
|
No Such Account
|
|
|
12
|
THOUBAL
|
MN-05-001-020-002/248 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131776
|
07/04/2023
|
Moirangleima Devi
|
2005001WL000861
|
Moirangleima Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186143
|
|
Moirangleima Devi
|
()
|
13
|
THOUBAL
|
MN-05-001-020-002/249 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131777
|
07/04/2023
|
Elangbam Ngangbi Devi
|
2005001WL000861
|
Elangbam Ngangbi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186138
|
|
Elangbam Ngangbi Devi
|
()
|
14
|
THOUBAL
|
MN-05-001-020-002/249 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131778
|
07/04/2023
|
Elangbam Purnima Devi
|
2005001WL000861
|
Elangbam Purnima Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0684186125
|
No Such Account
|
|
|
15
|
THOUBAL
|
MN-05-001-020-002/254 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131785
|
07/04/2023
|
E. Mangol Singh
|
2005001WL000861
|
E. Mangol Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186136
|
|
E. Mangol Singh
|
()
|
16
|
THOUBAL
|
MN-05-001-020-002/255 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131788
|
07/04/2023
|
Bikram Singh Elangbam
|
2005001WL000861
|
Bikram Singh Elangbam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0684186128
|
No Such Account
|
|
|
17
|
THOUBAL
|
MN-05-001-020-002/255 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131787
|
07/04/2023
|
Lakshibai Devi Khundrakpam
|
2005001WL000861
|
Lakshibai Devi Khundrakpam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186137
|
|
Lakshibai Devi Khundrakpam
|
()
|
18
|
THOUBAL
|
MN-05-001-020-002/256 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131789
|
07/04/2023
|
MRS ELANGBAM CHANDRAJINI DEVI
|
2005001WL000861
|
MRS ELANGBAM CHANDRAJINI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186134
|
|
MRS ELANGBAM CHANDRAJINI DEVI
|
()
|
19
|
THOUBAL
|
MN-05-001-020-002/257 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131790
|
07/04/2023
|
Khundrakpam Tiken Singh
|
2005001WL000861
|
Khundrakpam Tiken Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0684186131
|
No Such Account
|
|
|
20
|
THOUBAL
|
MN-05-001-020-008/1107 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131796
|
07/04/2023
|
M.v Ahamad Ali
|
2005001WL000861
|
M.v Ahamad Ali
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0684186133
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
21
|
THOUBAL
|
MN-05-001-020-002/1929 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131727
|
07/04/2023
|
Elangbam Ajit Singh
|
2005001WL000861
|
Elangbam Ajit Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186120
|
|
Elangbam Ajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
22
|
THOUBAL
|
MN-05-001-020-002/1918 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131718
|
07/04/2023
|
Elangbam Bikramjit Meitei
|
2005001WL000861
|
Elangbam Bikramjit Meitei
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186123
|
|
MR ELANGBAM BIKRAMJIT MEITEI
|
()
|
23
|
THOUBAL
|
MN-05-001-020-002/234 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131764
|
07/04/2023
|
Kakchingtabam Mema Devi
|
2005001WL000861
|
Kakchingtabam Mema Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186122
|
|
MR SANASAM SINGH
|
()
|
24
|
THOUBAL
|
MN-05-001-020-002/244 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131772
|
07/04/2023
|
Thokchom Jiban Singh
|
2005001WL000861
|
Thokchom Jiban Singh
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186121
|
|
MR THOKCHOM JIBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
25
|
THOUBAL
|
MN-05-001-020-002/216 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131747
|
07/04/2023
|
Kh. Romesor
|
2005001WL000861
|
Kh. Romesor
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186119
|
|
Kh. Romesor
|
()
|
26
|
THOUBAL
|
MN-05-001-020-002/217 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131749
|
07/04/2023
|
Kh. Basan Singh
|
2005001WL000861
|
Kh. Basan Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186118
|
|
Kh. Basan Singh
|
()
|
27
|
THOUBAL
|
MN-05-001-020-002/237 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131767
|
07/04/2023
|
Takhelchangbam Inao Singh
|
2005001WL000861
|
Takhelchangbam Inao Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186117
|
|
Takhelchangbam Inao Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
28
|
THOUBAL
|
MN-05-001-020-002/209 (Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131738
|
07/04/2023
|
N. Meghajit
|
2005001WL000861
|
N. Meghajit
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684186116
|
|
N. Meghajit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|