|
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-05-001-020-002/282
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134988
|
17/04/2023
|
Bijya Pukhrambam
|
2005001WL0000932
|
Bijya Pukhrambam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148573
|
|
Bijya Pukhrambam
|
()
|
|
2
|
THOUBAL
|
MN-05-001-020-002/301
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134989
|
17/04/2023
|
Elangbam Memcha Leima
|
2005001WL0000932
|
Elangbam Memcha Leima
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148572
|
|
Elangbam Memcha Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-002/203
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134993
|
17/04/2023
|
Elangbam Yaiphaba Singh
|
2005001WL0000932
|
Elangbam Yaiphaba Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148571
|
|
Elangbam Yaiphaba Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-002/203
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230135000
|
17/04/2023
|
Elangbam Yaiphaba Singh
|
2005001WL0000932
|
Elangbam Yaiphaba Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148570
|
|
Elangbam Yaiphaba Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-002/249
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134987
|
17/04/2023
|
Elangbam Purnima Devi
|
2005001WL0000932
|
Elangbam Purnima Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148568
|
|
Elangbam Purnima Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-002/249
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134996
|
17/04/2023
|
Elangbam Purnima Devi
|
2005001WL0000932
|
Elangbam Purnima Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148569
|
|
Elangbam Purnima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-020-002/1910
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134975
|
17/04/2023
|
Maibam Shila Devi
|
2005001WL0000932
|
Maibam Shila Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0959148567
|
|
Maibam Shila Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-020-002/1910
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134976
|
17/04/2023
|
Maibam Shila Devi
|
2005001WL0000932
|
Maibam Shila Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
24/04/2023
|
|
0959148566
|
|
Maibam Shila Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-020-002/1910
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134977
|
17/04/2023
|
Maibam Shila Devi
|
2005001WL0000932
|
Maibam Shila Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148565
|
|
Maibam Shila Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-020-002/212
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134978
|
17/04/2023
|
h. Ichan
|
2005001WL0000932
|
h. Ichan
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0959148561
|
|
h. Ichan
|
()
|
|
11
|
THOUBAL
|
MN-05-001-020-002/212
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134979
|
17/04/2023
|
h. Ichan
|
2005001WL0000932
|
h. Ichan
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
24/04/2023
|
|
0959148560
|
|
h. Ichan
|
()
|
|
12
|
THOUBAL
|
MN-05-001-020-002/212
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134994
|
17/04/2023
|
h. Ichan
|
2005001WL0000932
|
h. Ichan
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148559
|
|
h. Ichan
|
()
|
|
13
|
THOUBAL
|
MN-05-001-020-002/212
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134995
|
17/04/2023
|
h. Ichan
|
2005001WL0000932
|
h. Ichan
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148558
|
|
h. Ichan
|
()
|
|
14
|
THOUBAL
|
MN-05-001-020-002/222
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134980
|
17/04/2023
|
Nongthombam Tombisana Devi
|
2005001WL0000932
|
Nongthombam Tombisana Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
24/04/2023
|
|
0959148555
|
|
Nongthombam Tombisana Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-020-002/222
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134981
|
17/04/2023
|
Nongthombam Tombisana Devi
|
2005001WL0000932
|
Nongthombam Tombisana Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0959148554
|
|
Nongthombam Tombisana Devi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-020-002/222
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134982
|
17/04/2023
|
Nongthombam Tombisana Devi
|
2005001WL0000932
|
Nongthombam Tombisana Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148553
|
|
Nongthombam Tombisana Devi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-020-002/222
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134999
|
17/04/2023
|
Nongthombam Tombisana Devi
|
2005001WL0000932
|
Nongthombam Tombisana Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148552
|
|
Nongthombam Tombisana Devi
|
()
|
|
18
|
THOUBAL
|
MN-05-001-020-002/233
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134983
|
17/04/2023
|
Akoijam Manju Devi
|
2005001WL0000932
|
Akoijam Manju Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148556
|
|
Akoijam Manju Devi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-020-002/233
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134997
|
17/04/2023
|
Akoijam Manju Devi
|
2005001WL0000932
|
Akoijam Manju Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148557
|
|
Akoijam Manju Devi
|
()
|
|
20
|
THOUBAL
|
MN-05-001-020-002/238
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134984
|
17/04/2023
|
Th. Jiten Singh
|
2005001WL0000932
|
Th. Jiten Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148550
|
|
Th. Jiten Singh
|
()
|
|
21
|
THOUBAL
|
MN-05-001-020-002/238
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134985
|
17/04/2023
|
Th. Jiten Singh
|
2005001WL0000932
|
Th. Jiten Singh
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0959148574
|
|
Th. Jiten Singh
|
()
|
|
22
|
THOUBAL
|
MN-05-001-020-002/238
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134986
|
17/04/2023
|
Th. Jiten Singh
|
2005001WL0000932
|
Th. Jiten Singh
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
24/04/2023
|
|
0959148549
|
|
Th. Jiten Singh
|
()
|
|
23
|
THOUBAL
|
MN-05-001-020-002/238
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134998
|
17/04/2023
|
Th. Jiten Singh
|
2005001WL0000932
|
Th. Jiten Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148551
|
|
Th. Jiten Singh
|
()
|
|
24
|
THOUBAL
|
MN-05-001-020-002/308
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134990
|
17/04/2023
|
Kh. Vadra Singh
|
2005001WL0000932
|
Kh. Vadra Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148564
|
|
Kh. Vadra Singh
|
()
|
|
25
|
THOUBAL
|
MN-05-001-020-002/308
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134991
|
17/04/2023
|
Kh. Vadra Singh
|
2005001WL0000932
|
Kh. Vadra Singh
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0959148562
|
|
Kh. Vadra Singh
|
()
|
|
26
|
THOUBAL
|
MN-05-001-020-002/308
(Sangaiyumpham Pt-II)
|
2005001000NRG23170420230134992
|
17/04/2023
|
Kh. Vadra Singh
|
2005001WL0000932
|
Kh. Vadra Singh
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
24/04/2023
|
|
0959148563
|
|
Kh. Vadra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20331
|
20331
|
|
|
|
|
|
|
|