|
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)
|
2005001000NRG23300320230090109
|
01/04/2023
|
Ningombam Dayananda Singh
|
2005001WL000611
|
Ningombam Dayananda Singh
|
00048
|
BKID0005053
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564151
|
|
Ningombam Dayananda Singh
|
()
|
|
2
|
THOUBAL
|
MN-05-001-003-006/330
(Leishangthem)
|
2005001000NRG23300320230090285
|
01/04/2023
|
Irom Inao Singh
|
2005001WL000611
|
Irom Inao Singh
|
00048
|
BKID0005053
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564150
|
|
Irom Inao Singh
|
()
|
|
3
|
THOUBAL
|
MN-05-001-003-006/380
(Leishangthem)
|
2005001000NRG23300320230090392
|
01/04/2023
|
Irom Bobo Singh
|
2005001WL000611
|
Irom Bobo Singh
|
00048
|
BKID0005053
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564149
|
|
Irom Bobo Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-006/2248
(Leishangthem)
|
2005001000NRG23300320230090136
|
01/04/2023
|
N. Chandramani
|
2005001WL000611
|
N. Chandramani
|
00177
|
IOBA0002929
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564153
|
|
N. Chandramani
|
()
|
|
5
|
THOUBAL
|
MN-05-001-003-006/2291
(Leishangthem)
|
2005001000NRG23300320230090189
|
01/04/2023
|
Ningombam Gita Devi
|
2005001WL000611
|
Ningombam Gita Devi
|
00177
|
IOBA0002929
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564154
|
|
Ningombam Gita Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-003-006/319
(Leishangthem)
|
2005001000NRG23300320230090261
|
01/04/2023
|
Irom Ongbi Bashanti Devi
|
2005001WL000611
|
Irom Ongbi Bashanti Devi
|
00177
|
IOBA0002929
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564152
|
|
Irom Ongbi Bashanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-003-006/2250
(Leishangthem)
|
2005001000NRG23300320230090144
|
01/04/2023
|
Leishangthem Matouleibi Devi
|
2005001WL000611
|
Leishangthem Matouleibi Devi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564161
|
|
MRS LEISHANGTHEM MATOULEIBI DEVI
|
()
|
|
8
|
THOUBAL
|
MN-05-001-003-006/2295
(Leishangthem)
|
2005001000NRG23300320230090192
|
01/04/2023
|
I. Tombi Devi
|
2005001WL000611
|
I. Tombi Devi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564158
|
|
MRS I TOMBI DEVI
|
()
|
|
9
|
THOUBAL
|
MN-05-001-003-006/2310
(Leishangthem)
|
2005001000NRG23300320230090216
|
01/04/2023
|
N. Rameshor
|
2005001WL000611
|
N. Rameshor
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564157
|
|
MRS NGANGBAMONGBI SANAHANBI DEVI
|
()
|
|
10
|
THOUBAL
|
MN-05-001-003-006/327
(Leishangthem)
|
2005001000NRG23300320230090269
|
01/04/2023
|
Irom Bakimchandra Singh
|
2005001WL000611
|
Irom Bakimchandra Singh
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564155
|
|
MR IROM BAKIMCHANDRA SINGH
|
()
|
|
11
|
THOUBAL
|
MN-05-001-003-006/3295
(Leishangthem)
|
2005001000NRG23300320230090280
|
01/04/2023
|
Thongam Bita Devi
|
2005001WL000611
|
Thongam Bita Devi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564162
|
|
MRS THONGAM BITA DEVI
|
()
|
|
12
|
THOUBAL
|
MN-05-001-003-006/339
(Leishangthem)
|
2005001000NRG23300320230090304
|
01/04/2023
|
Leishangthem Jackychan Singh
|
2005001WL000611
|
Leishangthem Jackychan Singh
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564160
|
|
MR LEISHANGTHEM JACKYCHAND SINGH
|
()
|
|
13
|
THOUBAL
|
MN-05-001-003-006/382
(Leishangthem)
|
2005001000NRG23300320230090400
|
01/04/2023
|
Leishangthem Sunita Devi
|
2005001WL000611
|
Leishangthem Sunita Devi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564156
|
|
MRS LEISHANGTHEM SUNITA DEVI
|
()
|
|
14
|
THOUBAL
|
MN-05-001-003-006/405
(Leishangthem)
|
2005001000NRG23300320230090416
|
01/04/2023
|
Ngangbam Yaima Devi
|
2005001WL000611
|
Ngangbam Yaima Devi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564159
|
|
MRS NGANGBAM YAIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-003-006/3300
(Leishangthem)
|
2005001000NRG23300320230090288
|
01/04/2023
|
Ningombam Shitan Singh
|
2005001WL000611
|
Ningombam Shitan Singh
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527564148
|
|
Ningombam Shitan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|