|
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-05-001-013-006/455
(Khangabok Pt-I)
|
2005001000NRG24301220230136117
|
25/01/2024
|
Khundrakpam Niwton Singh
|
2005001WL000843
|
Khundrakpam Niwton Singh
|
00045
|
BARB0UNIMAN
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016905
|
|
Khundrakpam Niwton Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-001/107
(Khangabok Pt-I)
|
2005001000NRG24301220230136015
|
25/01/2024
|
Th. Chandra Kumar Singh
|
2005001WL000843
|
Th. Chandra Kumar Singh
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016906
|
|
Th. Chandra Kumar Singh
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-005/1180
(Khangabok Pt-I)
|
2005001000NRG24301220230136036
|
25/01/2024
|
M Surjit Singh
|
2005001WL000843
|
M Surjit Singh
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016908
|
|
M Surjit Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-007/1486
(Khangabok Pt-I)
|
2005001000NRG24301220230136137
|
25/01/2024
|
N Ibemcha Devi
|
2005001WL000843
|
N Ibemcha Devi
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016907
|
|
N Ibemcha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-013-006/1771
(Khangabok Pt-I)
|
2005001000NRG24301220230136071
|
25/01/2024
|
Kh Ranjita Devi
|
2005001WL000843
|
Kh Ranjita Devi
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016910
|
|
Kh Ranjita Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-006/352
(Khangabok Pt-I)
|
2005001000NRG24301220230136073
|
25/01/2024
|
Kh Ronibala Devi
|
2005001WL000843
|
Kh Ronibala Devi
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016909
|
|
Kh Ronibala Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-006/461
(Khangabok Pt-I)
|
2005001000NRG24301220230136120
|
25/01/2024
|
Thokchom Dinesh Singh
|
2005001WL000843
|
Thokchom Dinesh Singh
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016911
|
|
Thokchom Dinesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-013-003/1672
(Khangabok Pt-I)
|
2005001000NRG24301220230136028
|
25/01/2024
|
M Bembem Devi
|
2005001WL000843
|
M Bembem Devi
|
00152
|
HDFC0002336
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016912
|
|
M Bembem Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-013-008/496
(Khangabok Pt-I)
|
2005001000NRG24301220230136159
|
25/01/2024
|
KHAIDEM PUSHPA DEVI
|
2005001WL000843
|
KHAIDEM PUSHPA DEVI
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016915
|
|
KHAIDEM PUSHPA DEVI
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-008/609
(Khangabok Pt-I)
|
2005001000NRG24301220230136167
|
25/01/2024
|
Thingujam Sophiya Devi
|
2005001WL000843
|
Thingujam Sophiya Devi
|
00177
|
IOBA0002929
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016914
|
|
Thingujam Sophiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-013-006/1195
(Khangabok Pt-I)
|
2005001000NRG24301220230136040
|
25/01/2024
|
Laishram Angousana Singh
|
2005001WL000843
|
Laishram Angousana Singh
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016934
|
|
Laishram Angousana Singh
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-006/1277
(Khangabok Pt-I)
|
2005001000NRG24301220230136052
|
25/01/2024
|
Khundrakpam Julai Singh
|
2005001WL000843
|
Khundrakpam Julai Singh
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Rejected
|
27/01/2024
|
|
9787016931
|
No Such Account
|
|
|
|
13
|
THOUBAL
|
MN-05-001-013-006/1393
(Khangabok Pt-I)
|
2005001000NRG24301220230136063
|
25/01/2024
|
L Shyam Singh
|
2005001WL000843
|
L Shyam Singh
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016935
|
|
L Shyam Singh
|
()
|
|
14
|
THOUBAL
|
MN-05-001-013-006/353
(Khangabok Pt-I)
|
2005001000NRG24301220230136074
|
25/01/2024
|
Kh. Naoba Singh
|
2005001WL000843
|
Kh. Naoba Singh
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Rejected
|
27/01/2024
|
|
9787016932
|
No Such Account
|
|
|
|
15
|
THOUBAL
|
MN-05-001-013-006/439
(Khangabok Pt-I)
|
2005001000NRG24301220230136112
|
25/01/2024
|
Khundrakpam Hemanta SIngh
|
2005001WL000843
|
Khundrakpam Hemanta SIngh
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Rejected
|
27/01/2024
|
|
9787016933
|
No Such Account
|
|
|
|
16
|
THOUBAL
|
MN-05-001-013-007/1621
(Khangabok Pt-I)
|
2005001000NRG24301220230136151
|
25/01/2024
|
Laishram Sapana Devi
|
2005001WL000843
|
Laishram Sapana Devi
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016936
|
|
Laishram Sapana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-013-001/66
(Khangabok Pt-I)
|
2005001000NRG24301220230136021
|
25/01/2024
|
Premila Devi Elangbam
|
2005001WL000843
|
Premila Devi Elangbam
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016948
|
|
Premila Devi Elangbam
|
()
|
|
18
|
THOUBAL
|
MN-05-001-013-006/1252
(Khangabok Pt-I)
|
2005001000NRG24301220230136048
|
25/01/2024
|
N Sanabema Devi
|
2005001WL000843
|
N Sanabema Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016949
|
|
N Sanabema Devi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-013-006/377
(Khangabok Pt-I)
|
2005001000NRG24301220230136087
|
25/01/2024
|
Laishram Herojit Singh
|
2005001WL000843
|
Laishram Herojit Singh
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016947
|
|
Laishram Herojit Singh
|
()
|
|
20
|
THOUBAL
|
MN-05-001-013-008/518
(Khangabok Pt-I)
|
2005001000NRG24301220230136161
|
25/01/2024
|
Kongkham Sushikumar Singh
|
2005001WL000843
|
Kongkham Sushikumar Singh
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016946
|
|
Kongkham Sushikumar Singh
|
()
|
|
21
|
THOUBAL
|
MN-05-001-013-008/527
(Khangabok Pt-I)
|
2005001000NRG24301220230136162
|
25/01/2024
|
Loukham Janeshwori Devi
|
2005001WL000843
|
Loukham Janeshwori Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016945
|
|
Loukham Janeshwori Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
22
|
THOUBAL
|
MN-05-001-013-005/1179
(Khangabok Pt-I)
|
2005001000NRG24301220230136035
|
25/01/2024
|
M. Saknoubi Devi
|
2005001WL000843
|
M. Saknoubi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016923
|
|
M. Saknoubi Devi
|
()
|
|
23
|
THOUBAL
|
MN-05-001-013-006/1202
(Khangabok Pt-I)
|
2005001000NRG24301220230136043
|
25/01/2024
|
Laishram Raneshkumar Khuman
|
2005001WL000843
|
Laishram Raneshkumar Khuman
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016927
|
|
Laishram Raneshkumar Khuman
|
()
|
|
24
|
THOUBAL
|
MN-05-001-013-006/1283
(Khangabok Pt-I)
|
2005001000NRG24301220230136053
|
25/01/2024
|
Kiran
|
2005001WL000843
|
Kiran
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016922
|
|
Kiran
|
()
|
|
25
|
THOUBAL
|
MN-05-001-013-006/364
(Khangabok Pt-I)
|
2005001000NRG24301220230136080
|
25/01/2024
|
Thokchom Ranjita Devi
|
2005001WL000843
|
Thokchom Ranjita Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016919
|
|
Thokchom Ranjita Devi
|
()
|
|
26
|
THOUBAL
|
MN-05-001-013-006/365
(Khangabok Pt-I)
|
2005001000NRG24301220230136081
|
25/01/2024
|
Th. Leibaklei Devi
|
2005001WL000843
|
Th. Leibaklei Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016924
|
|
Th. Leibaklei Devi
|
()
|
|
27
|
THOUBAL
|
MN-05-001-013-006/410
(Khangabok Pt-I)
|
2005001000NRG24301220230136099
|
25/01/2024
|
S. Sunita Devi
|
2005001WL000843
|
S. Sunita Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016921
|
|
S. Sunita Devi
|
()
|
|
28
|
THOUBAL
|
MN-05-001-013-006/458
(Khangabok Pt-I)
|
2005001000NRG24301220230136119
|
25/01/2024
|
Th. Leisha Devi
|
2005001WL000843
|
Th. Leisha Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016920
|
|
Th. Leisha Devi
|
()
|
|
29
|
THOUBAL
|
MN-05-001-013-006/474
(Khangabok Pt-I)
|
2005001000NRG24301220230136124
|
25/01/2024
|
S. Kunjeshori Devi
|
2005001WL000843
|
S. Kunjeshori Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016926
|
|
S. Kunjeshori Devi
|
()
|
|
30
|
THOUBAL
|
MN-05-001-013-007/1610
(Khangabok Pt-I)
|
2005001000NRG24301220230136149
|
25/01/2024
|
Laishram Thoiba Singh
|
2005001WL000843
|
Laishram Thoiba Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016918
|
|
Laishram Thoiba Singh
|
()
|
|
31
|
THOUBAL
|
MN-05-001-013-007/1815
(Khangabok Pt-I)
|
2005001000NRG24301220230136155
|
25/01/2024
|
T Karnajit Singh
|
2005001WL000843
|
T Karnajit Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016917
|
|
T Karnajit Singh
|
()
|
|
32
|
THOUBAL
|
MN-05-001-013-008/1861
(Khangabok Pt-I)
|
2005001000NRG24301220230136157
|
25/01/2024
|
Ahongshangbam Jati Devi
|
2005001WL000843
|
Ahongshangbam Jati Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016928
|
|
Ahongshangbam Jati Devi
|
()
|
|
33
|
THOUBAL
|
MN-05-001-013-008/486
(Khangabok Pt-I)
|
2005001000NRG24301220230136158
|
25/01/2024
|
Waikhom Ongbi Silpa Devi
|
2005001WL000843
|
Waikhom Ongbi Silpa Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016925
|
|
Waikhom Ongbi Silpa Devi
|
()
|
|
34
|
THOUBAL
|
MN-05-001-013-008/503
(Khangabok Pt-I)
|
2005001000NRG24301220230136160
|
25/01/2024
|
Thongam Johnson Singh
|
2005001WL000843
|
Thongam Johnson Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016929
|
|
Thongam Johnson Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
35
|
THOUBAL
|
MN-05-001-013-006/444
(Khangabok Pt-I)
|
2005001000NRG24301220230136114
|
25/01/2024
|
Khundrakpam Jamuna Devi
|
2005001WL000843
|
Khundrakpam Jamuna Devi
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016930
|
|
Khundrakpam Jamuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
36
|
THOUBAL
|
MN-05-001-013-005/1734
(Khangabok Pt-I)
|
2005001000NRG24301220230136039
|
25/01/2024
|
LAISHRAM ONGBI KALPANA DEVI
|
2005001WL000843
|
LAISHRAM ONGBI KALPANA DEVI
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016943
|
|
MRS LAISHRAM ONGBI KALPANA DEVI
|
()
|
|
37
|
THOUBAL
|
MN-05-001-013-006/1197
(Khangabok Pt-I)
|
2005001000NRG24301220230136041
|
25/01/2024
|
Saikhom Asha Devi
|
2005001WL000843
|
Saikhom Asha Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016940
|
|
MS SAIKHOM ASHA DEVI
|
()
|
|
38
|
THOUBAL
|
MN-05-001-013-006/1267
(Khangabok Pt-I)
|
2005001000NRG24301220230136049
|
25/01/2024
|
Kh Sumati Devi
|
2005001WL000843
|
Kh Sumati Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016938
|
|
MRS KHUNDRAKPAM ONGBI SUMATI DEVI
|
()
|
|
39
|
THOUBAL
|
MN-05-001-013-006/399
(Khangabok Pt-I)
|
2005001000NRG24301220230136093
|
25/01/2024
|
L. Nungshitombi Devi
|
2005001WL000843
|
L. Nungshitombi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016939
|
|
MRS LAISHRAM ONGBI NUNGSHITOMBI DEVI
|
()
|
|
40
|
THOUBAL
|
MN-05-001-013-006/420
(Khangabok Pt-I)
|
2005001000NRG24301220230136103
|
25/01/2024
|
Thokchom Sushila Devi
|
2005001WL000843
|
Thokchom Sushila Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016937
|
|
MR THOKCHOM MILLAN SINGH
|
()
|
|
41
|
THOUBAL
|
MN-05-001-013-006/426
(Khangabok Pt-I)
|
2005001000NRG24301220230136105
|
25/01/2024
|
Ningthoujam Romita Devi
|
2005001WL000843
|
Ningthoujam Romita Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016941
|
|
MR NINGTHOUJAM ROMITA DEVI
|
()
|
|
42
|
THOUBAL
|
MN-05-001-013-007/1566
(Khangabok Pt-I)
|
2005001000NRG24301220230136142
|
25/01/2024
|
M. Ibem Devi
|
2005001WL000843
|
M. Ibem Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016942
|
|
MRS MOIRANGTHEM ONGBI IBEMADEVI
|
()
|
|
43
|
THOUBAL
|
MN-05-001-013-008/537
(Khangabok Pt-I)
|
2005001000NRG24301220230136164
|
25/01/2024
|
Thongam Akash Singh
|
2005001WL000843
|
Thongam Akash Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016944
|
|
MR THONGAM AKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
44
|
THOUBAL
|
MN-05-001-013-008/532
(Khangabok Pt-I)
|
2005001000NRG24301220230136163
|
25/01/2024
|
Lourembam Sushima Devi
|
2005001WL000843
|
Lourembam Sushima Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016916
|
|
Lourembam Sushima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
45
|
THOUBAL
|
MN-05-001-013-006/443
(Khangabok Pt-I)
|
2005001000NRG24301220230136113
|
25/01/2024
|
Kh Herojit Singh
|
2005001WL000843
|
Kh Herojit Singh
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016904
|
|
Kh Herojit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
46
|
THOUBAL
|
MN-05-001-013-008/552
(Khangabok Pt-I)
|
2005001000NRG24301220230136165
|
25/01/2024
|
Ahongshangbam Khumanton Meitei
|
2005001WL000843
|
Ahongshangbam Khumanton Meitei
|
638
|
INDB0000512
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787016913
|
|
Ahongshangbam Khumanton Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107640
|
107640
|
|
|
|
|
|
|
|