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-05-001-021-004/332 (Wangbal)
|
2005001000NRG23310320230116886
|
01/04/2023
|
Thangjam Sabitri Devi
|
2005001WL000749
|
Thangjam Sabitri Devi
|
00089
|
CBIN0284801
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605990
|
|
THANGJAM SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
THOUBAL
|
MN-05-001-021-004/362 (Wangbal)
|
2005001000NRG23310320230116891
|
01/04/2023
|
H. Ngangbi Devi
|
2005001WL000749
|
H. Ngangbi Devi
|
00089
|
CBIN0284801
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605999
|
|
Mrs. HAOBAM NGANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-021-004/1118 (Wangbal)
|
2005001000NRG23310320230116876
|
01/04/2023
|
Thangjam Ongbi Sanahanbi Chanu
|
2005001WL000749
|
Thangjam Ongbi Sanahanbi Chanu
|
00177
|
IOBA0002929
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605998
|
|
Thangjam Ongbi Sanahanbi Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-021-004/1104 (Wangbal)
|
2005001000NRG23310320230116875
|
01/04/2023
|
Huirongbam Roshibina Devi
|
2005001WL000749
|
Huirongbam Roshibina Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527606002
|
|
HUIRONGBAM ROSHIBINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-021-001/1008 (Wangbal)
|
2005001000NRG23310320230116855
|
01/04/2023
|
KHANGEMBAM ASHA DEVI
|
2005001WL000749
|
KHANGEMBAM ASHA DEVI
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527605981
|
|
KHANGEMBAM ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
THOUBAL
|
MN-05-001-021-001/11 (Wangbal)
|
2005001000NRG23310320230116856
|
01/04/2023
|
NEWTON MAYANGLAMBAM
|
2005001WL000749
|
NEWTON MAYANGLAMBAM
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527605996
|
|
MR NEWTON MAYANGLAMBAM
|
STATE BANK OF INDIA(508548)
|
7
|
THOUBAL
|
MN-05-001-021-001/121 (Wangbal)
|
2005001000NRG23310320230116857
|
01/04/2023
|
CHINGNGAKHAM GOMTI DEVI
|
2005001WL000749
|
CHINGNGAKHAM GOMTI DEVI
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527605993
|
|
Mrs. KHWAIRAKPAM DEVI GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
THOUBAL
|
MN-05-001-021-001/1287 (Wangbal)
|
2005001000NRG23310320230116858
|
01/04/2023
|
MAYANGLAMBAM INDRANI DEVI
|
2005001WL000749
|
MAYANGLAMBAM INDRANI DEVI
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527605985
|
|
MAYANGLAMBAM INDRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
THOUBAL
|
MN-05-001-021-001/1300 (Wangbal)
|
2005001000NRG23310320230116859
|
01/04/2023
|
NONGTHOMBAM GITA DEVI
|
2005001WL000749
|
NONGTHOMBAM GITA DEVI
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527605980
|
|
NONGTHOMBAM GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
THOUBAL
|
MN-05-001-021-001/1308 (Wangbal)
|
2005001000NRG23310320230116861
|
01/04/2023
|
RK INDUBALA DEVI
|
2005001WL000749
|
RK INDUBALA DEVI
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527605995
|
|
MRS RK INDUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
THOUBAL
|
MN-05-001-021-001/1343 (Wangbal)
|
2005001000NRG23310320230116864
|
01/04/2023
|
NONGTHOMBAM INAOTOMBI DEVI
|
2005001WL000749
|
NONGTHOMBAM INAOTOMBI DEVI
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527605991
|
|
NONGTHOMBAM INAOTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
THOUBAL
|
MN-05-001-021-001/26 (Wangbal)
|
2005001000NRG23310320230116865
|
01/04/2023
|
Naorem Sonolata Devi
|
2005001WL000749
|
Naorem Sonolata Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605992
|
|
NAOREM SONOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
THOUBAL
|
MN-05-001-021-002/130 (Wangbal)
|
2005001000NRG23310320230116870
|
01/04/2023
|
Sapam Ongbi Roma Devi
|
2005001WL000749
|
Sapam Ongbi Roma Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527606000
|
|
SAPAM ONGBI ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
14
|
THOUBAL
|
MN-05-001-021-002/198 (Wangbal)
|
2005001000NRG23310320230116872
|
01/04/2023
|
THONGRAM MANDAKINI DEVI
|
2005001WL000749
|
THONGRAM MANDAKINI DEVI
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605979
|
|
THONGRAM MANDAKINI DEVI
|
BANK OF INDIA(508505)
|
15
|
THOUBAL
|
MN-05-001-021-003/286 (Wangbal)
|
2005001000NRG23310320230116873
|
01/04/2023
|
Sorokhaibam Pakpi Devi
|
2005001WL000749
|
Sorokhaibam Pakpi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605983
|
|
SOROKHAIBAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
THOUBAL
|
MN-05-001-021-004/1097 (Wangbal)
|
2005001000NRG23310320230116874
|
01/04/2023
|
Longjam Chaoba Singh
|
2005001WL000749
|
Longjam Chaoba Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605978
|
|
LAISHRAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
THOUBAL
|
MN-05-001-021-004/1124 (Wangbal)
|
2005001000NRG23310320230116878
|
01/04/2023
|
Yumnam Sandyarani Devi
|
2005001WL000749
|
Yumnam Sandyarani Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605977
|
|
Yumnam Sandyarani Devi
|
PUNJAB NATIONAL BANK(508568)
|
18
|
THOUBAL
|
MN-05-001-021-004/2043 (Wangbal)
|
2005001000NRG23310320230116879
|
01/04/2023
|
Huirongbam Indira Devi
|
2005001WL000749
|
Huirongbam Indira Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605988
|
|
HUIRONGBAM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
THOUBAL
|
MN-05-001-021-004/2046 (Wangbal)
|
2005001000NRG23310320230116880
|
01/04/2023
|
NONGTHOMBAM MALEMLEIMA DEVI
|
2005001WL000749
|
NONGTHOMBAM MALEMLEIMA DEVI
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605994
|
|
NONGTHOMBAM MALEMLEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
THOUBAL
|
MN-05-001-021-004/323 (Wangbal)
|
2005001000NRG23310320230116884
|
01/04/2023
|
Mayengbam ongbi Tomba Devi
|
2005001WL000749
|
Mayengbam ongbi Tomba Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605982
|
|
MAYENGBAM ONGBI TOMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
THOUBAL
|
MN-05-001-021-004/331 (Wangbal)
|
2005001000NRG23310320230116885
|
01/04/2023
|
Th. Santibala Devi
|
2005001WL000749
|
Th. Santibala Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605986
|
|
THANGJAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
THOUBAL
|
MN-05-001-021-004/335 (Wangbal)
|
2005001000NRG23310320230116887
|
01/04/2023
|
Laishram Ongbi Leima Devi
|
2005001WL000749
|
Laishram Ongbi Leima Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605987
|
|
LAISHRAM ONGBI LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
THOUBAL
|
MN-05-001-021-004/338 (Wangbal)
|
2005001000NRG23310320230116888
|
01/04/2023
|
Konthoujam Tombisana Devi
|
2005001WL000749
|
Konthoujam Tombisana Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605975
|
|
KONTHOUJAM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
THOUBAL
|
MN-05-001-021-004/339 (Wangbal)
|
2005001000NRG23310320230116889
|
01/04/2023
|
Akoijam Inaocha Devi
|
2005001WL000749
|
Akoijam Inaocha Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605974
|
|
AKOIJAM INAOCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
THOUBAL
|
MN-05-001-021-004/340 (Wangbal)
|
2005001000NRG23310320230116890
|
01/04/2023
|
Akoijam Ningthouremba Singh
|
2005001WL000749
|
Akoijam Ningthouremba Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605976
|
|
AKOIJAM NINGTHOUREMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
THOUBAL
|
MN-05-001-021-004/366 (Wangbal)
|
2005001000NRG23310320230116893
|
01/04/2023
|
Ahongshangbam Indrani Devi
|
2005001WL000749
|
Ahongshangbam Indrani Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Rejected
|
03/04/2023
|
|
0527606003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
THOUBAL
|
MN-05-001-021-004/379 (Wangbal)
|
2005001000NRG23310320230116897
|
01/04/2023
|
Huirongbam Aruna Devi
|
2005001WL000749
|
Huirongbam Aruna Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527605989
|
|
H.ONGBI ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26857
|
26857
|
|
|
|
|
|
|
|
28
|
THOUBAL
|
MN-05-001-021-001/1303 (Wangbal)
|
2005001000NRG23310320230116860
|
01/04/2023
|
Thokchom Ratan Singh
|
2005001WL000749
|
Thokchom Ratan Singh
|
00354
|
PUNB0876100
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527605984
|
|
THOKCHOM RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
THOUBAL
|
MN-05-001-021-004/320 (Wangbal)
|
2005001000NRG23310320230116883
|
01/04/2023
|
MAIBAM TAMUBI DEVI
|
2005001WL000749
|
MAIBAM TAMUBI DEVI
|
00354
|
PUNB0876100
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527605973
|
|
MAIBAM TAMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
THOUBAL
|
MN-05-001-021-004/375 (Wangbal)
|
2005001000NRG23310320230116895
|
01/04/2023
|
Y. SANDIYARANI DEVI
|
2005001WL000749
|
Y. SANDIYARANI DEVI
|
00354
|
PUNB0876100
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527605997
|
|
YUMNAM SANDHYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
31
|
THOUBAL
|
MN-05-001-021-004/373 (Wangbal)
|
2005001000NRG23310320230116894
|
01/04/2023
|
Yumnam Kumabati Devi
|
2005001WL000749
|
Yumnam Kumabati Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527606001
|
|
YUMNAM KUMABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36395
|
36395
|
|
|
|
|
|
|
|