|
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-05-001-021-005/404
(Wangbal)
|
2005001000NRG23310320230114813
|
01/04/2023
|
Okram Babudhon Singh
|
2005001WL000735
|
Okram Babudhon Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527612187
|
|
OKRAM BABUDHON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-021-005/404
(Wangbal)
|
2005001000NRG23310320230114814
|
01/04/2023
|
Okram Babudhon Singh
|
2005001WL000735
|
Okram Babudhon Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0527612188
|
|
OKRAM BABUDHON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-021-005/421
(Wangbal)
|
2005001000NRG23310320230114816
|
01/04/2023
|
N. Ingo
|
2005001WL000735
|
N. Ingo
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527612189
|
|
NINGOMBAM INGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-021-005/438
(Wangbal)
|
2005001000NRG23310320230114818
|
01/04/2023
|
THOKCHOM SANTI DEVI
|
2005001WL000735
|
THOKCHOM SANTI DEVI
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527612184
|
|
NINGOMBAM ONGBI SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-021-006/1045
(Wangbal)
|
2005001000NRG23310320230114820
|
01/04/2023
|
HEISNAM BABITA DEVI
|
2005001WL000735
|
HEISNAM BABITA DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527612192
|
|
HEISNAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-021-006/842
(Wangbal)
|
2005001000NRG23310320230114824
|
01/04/2023
|
S. Bembem Devi
|
2005001WL000735
|
S. Bembem Devi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527612185
|
|
SALAM BEMBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-021-006/843
(Wangbal)
|
2005001000NRG23310320230114825
|
01/04/2023
|
A. Sanayaima Singh
|
2005001WL000735
|
A. Sanayaima Singh
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527612190
|
|
MR ATHOKPAM SANAYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOUBAL
|
MN-05-001-021-006/844
(Wangbal)
|
2005001000NRG23310320230114826
|
01/04/2023
|
A. Shakmacha Devi
|
2005001WL000735
|
A. Shakmacha Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527612186
|
|
ATHOKPAM SHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-021-006/876
(Wangbal)
|
2005001000NRG23310320230114829
|
01/04/2023
|
Huidrom Naobi Singh
|
2005001WL000735
|
Huidrom Naobi Singh
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527612191
|
|
HUIDROM NAOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-021-005/419
(Wangbal)
|
2005001000NRG23310320230114815
|
01/04/2023
|
Loitongbam Ongbi Akashini Devi
|
2005001WL000735
|
Loitongbam Ongbi Akashini Devi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527612194
|
|
Mrs. LOITONGBAM EKASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-021-005/433
(Wangbal)
|
2005001000NRG23310320230114817
|
01/04/2023
|
N Pramo Devi
|
2005001WL000735
|
N Pramo Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527612193
|
|
NINGOMBAM ONGBI PRAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26857
|
26857
|
|
|
|
|
|
|
|