|
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-05-001-021-004/376
(Wangbal)
|
2005001000NRG23310320230116896
|
01/04/2023
|
Y. Jamuna Devi
|
2005001WL000749
|
Y. Jamuna Devi
|
00177
|
IOBA0002929
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527568486
|
|
Y. Jamuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-021-001/1323
(Wangbal)
|
2005001000NRG23310320230116862
|
01/04/2023
|
THOKCHOM ONGBI SONIA DEVI
|
2005001WL000749
|
THOKCHOM ONGBI SONIA DEVI
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527568494
|
|
THOKCHOM ONGBI SONIA DEVI
|
()
|
|
3
|
THOUBAL
|
MN-05-001-021-001/1342
(Wangbal)
|
2005001000NRG23310320230116863
|
01/04/2023
|
KHUNDRAKPAM DOLLY DEVI
|
2005001WL000749
|
KHUNDRAKPAM DOLLY DEVI
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527568493
|
|
KHUNDRAKPAM DOLLY DEVI
|
()
|
|
4
|
THOUBAL
|
MN-05-001-021-001/31
(Wangbal)
|
2005001000NRG23310320230116866
|
01/04/2023
|
Th Soniya Devi
|
2005001WL000749
|
Th Soniya Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527568488
|
|
Th Soniya Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-021-001/56
(Wangbal)
|
2005001000NRG23310320230116867
|
01/04/2023
|
Shagolsem Nungshi Devi
|
2005001WL000749
|
Shagolsem Nungshi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527568490
|
|
Shagolsem Nungshi Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-021-001/82
(Wangbal)
|
2005001000NRG23310320230116868
|
01/04/2023
|
A. Ibeyai devi
|
2005001WL000749
|
A. Ibeyai devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527568489
|
|
A. Ibeyai devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-021-002/107
(Wangbal)
|
2005001000NRG23310320230116869
|
01/04/2023
|
SAPAM INAOBI DEVI
|
2005001WL000749
|
SAPAM INAOBI DEVI
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527568496
|
|
SAPAM INAOBI DEVI
|
()
|
|
8
|
THOUBAL
|
MN-05-001-021-002/1442
(Wangbal)
|
2005001000NRG23310320230116871
|
01/04/2023
|
THANGJAM ROMESH SINGH
|
2005001WL000749
|
THANGJAM ROMESH SINGH
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527568495
|
|
THANGJAM ROMESH SINGH
|
()
|
|
9
|
THOUBAL
|
MN-05-001-021-004/1120
(Wangbal)
|
2005001000NRG23310320230116877
|
01/04/2023
|
Thangjam Sayarani Devi
|
2005001WL000749
|
Thangjam Sayarani Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527568487
|
|
Thangjam Sayarani Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-021-004/2138
(Wangbal)
|
2005001000NRG23310320230116881
|
01/04/2023
|
THANGJAM IBEMA DEVI
|
2005001WL000749
|
THANGJAM IBEMA DEVI
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527568497
|
|
THANGJAM IBEMA DEVI
|
()
|
|
11
|
THOUBAL
|
MN-05-001-021-004/2139
(Wangbal)
|
2005001000NRG23310320230116882
|
01/04/2023
|
Konthoujam Langlen Devi
|
2005001WL000749
|
Konthoujam Langlen Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527568491
|
|
Konthoujam Langlen Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-021-004/364
(Wangbal)
|
2005001000NRG23310320230116892
|
01/04/2023
|
Ahongshangbam Tomba Singh
|
2005001WL000749
|
Ahongshangbam Tomba Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527568492
|
|
Ahongshangbam Tomba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13303
|
13303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14307
|
14307
|
|
|
|
|
|
|
|