|
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-05-001-005-012/1419
(Moijing)
|
2005001005NRG23310320230106922
|
01/04/2023
|
Ibomcha
|
2005001WL000684
|
Ibomcha
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562806
|
|
Ibomcha
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-012/1884
(Moijing)
|
2005001005NRG23310320230107016
|
01/04/2023
|
Suntan Ahamed
|
2005001WL000684
|
Suntan Ahamed
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562813
|
|
Suntan Ahamed
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-013/1446
(Moijing)
|
2005001005NRG23310320230107041
|
01/04/2023
|
Kh. Jadumani Singh
|
2005001WL000684
|
Kh. Jadumani Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562808
|
|
Kh. Jadumani Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-013/1482
(Moijing)
|
2005001005NRG23310320230107096
|
01/04/2023
|
W Ibosana Singh
|
2005001WL000684
|
W Ibosana Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562802
|
|
W Ibosana Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-013/1486
(Moijing)
|
2005001005NRG23310320230107105
|
01/04/2023
|
M.Bala Devi
|
2005001WL000684
|
M.Bala Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562803
|
|
M.Bala Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-013/1487
(Moijing)
|
2005001005NRG23310320230107112
|
01/04/2023
|
M Amumacha
|
2005001WL000684
|
M Amumacha
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562807
|
|
M Amumacha
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-013/1492
(Moijing)
|
2005001005NRG23310320230107132
|
01/04/2023
|
M. Amutombi Deivi
|
2005001WL000684
|
M. Amutombi Deivi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562805
|
|
M. Amutombi Deivi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-013/1507
(Moijing)
|
2005001005NRG23310320230107143
|
01/04/2023
|
AKOIJAM AYINGBI LEIMA
|
2005001WL000684
|
AKOIJAM AYINGBI LEIMA
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562811
|
|
AKOIJAM AYINGBI LEIMA
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-013/1518
(Moijing)
|
2005001005NRG23310320230107160
|
01/04/2023
|
W Shyamkanhai Meitei
|
2005001WL000684
|
W Shyamkanhai Meitei
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562814
|
|
W Shyamkanhai Meitei
|
()
|
|
10
|
THOUBAL
|
MN-05-001-005-013/1528
(Moijing)
|
2005001005NRG23310320230107172
|
01/04/2023
|
Kh. Ibemcha Leima
|
2005001WL000684
|
Kh. Ibemcha Leima
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562804
|
|
Kh. Ibemcha Leima
|
()
|
|
11
|
THOUBAL
|
MN-05-001-005-013/1554-A
(Moijing)
|
2005001005NRG23310320230107210
|
01/04/2023
|
Namoijam Ashalata Devi
|
2005001WL000684
|
Namoijam Ashalata Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562812
|
|
Namoijam Ashalata Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-005-013/1758
(Moijing)
|
2005001005NRG23310320230107247
|
01/04/2023
|
Khumukcham Tomba Singh
|
2005001WL000684
|
Khumukcham Tomba Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562809
|
|
Khumukcham Tomba Singh
|
()
|
|
13
|
THOUBAL
|
MN-05-001-005-013/1767
(Moijing)
|
2005001005NRG23310320230107268
|
01/04/2023
|
A Bijita Leima
|
2005001WL000684
|
A Bijita Leima
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562815
|
|
A Bijita Leima
|
()
|
|
14
|
THOUBAL
|
MN-05-001-005-013/1913
(Moijing)
|
2005001005NRG23310320230107304
|
01/04/2023
|
M. Premojit Meitei
|
2005001WL000684
|
M. Premojit Meitei
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562810
|
|
M. Premojit Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-005-013/1500
(Moijing)
|
2005001005NRG23310320230107133
|
01/04/2023
|
Huidrom Ongbi Chaoba Leima
|
2005001WL000684
|
Huidrom Ongbi Chaoba Leima
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562800
|
|
Huidrom Ongbi Chaoba Leima
|
()
|
|
16
|
THOUBAL
|
MN-05-001-005-013/1763
(Moijing)
|
2005001005NRG23310320230107258
|
01/04/2023
|
Khumukcham Diben Meitei
|
2005001WL000684
|
Khumukcham Diben Meitei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562801
|
|
Khumukcham Diben Meitei
|
()
|
|
17
|
THOUBAL
|
MN-05-001-005-013/1912
(Moijing)
|
2005001005NRG23310320230107295
|
01/04/2023
|
Huidrom Ongbi Manglembi Devi
|
2005001WL000684
|
Huidrom Ongbi Manglembi Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562798
|
|
Huidrom Ongbi Manglembi Devi
|
()
|
|
18
|
THOUBAL
|
MN-05-001-005-013/1976
(Moijing)
|
2005001005NRG23310320230107388
|
01/04/2023
|
Premita
|
2005001WL000684
|
Premita
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527562799
|
|
Premita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|