|
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-05-001-013-008/554
(Khangabok Pt-I)
|
2005001000NRG24101020230030250
|
17/10/2023
|
O. Shreebash Singh
|
2005001WL000193
|
O. Shreebash Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280723
|
|
O. Shreebash Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-008/495
(Khangabok Pt-I)
|
2005001000NRG24101020230030213
|
17/10/2023
|
O. Momon Devi
|
2005001WL000193
|
O. Momon Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280733
|
|
O. Momon Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-006/1202
(Khangabok Pt-I)
|
2005001000NRG24101020230030146
|
17/10/2023
|
Laishram Raneshkumar Khuman
|
2005001WL000193
|
Laishram Raneshkumar Khuman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280737
|
|
Laishram Raneshkumar Khuman
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-006/389
(Khangabok Pt-I)
|
2005001000NRG24101020230030158
|
17/10/2023
|
Laishram Sangeeta Devi
|
2005001WL000193
|
Laishram Sangeeta Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280727
|
|
Laishram Sangeeta Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-006/410
(Khangabok Pt-I)
|
2005001000NRG24101020230030166
|
17/10/2023
|
S. Sunita Devi
|
2005001WL000193
|
S. Sunita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280726
|
|
S. Sunita Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-008/508
(Khangabok Pt-I)
|
2005001000NRG24101020230030221
|
17/10/2023
|
K. Nirupama Devi
|
2005001WL000193
|
K. Nirupama Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280724
|
|
K. Nirupama Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-008/558
(Khangabok Pt-I)
|
2005001000NRG24101020230030253
|
17/10/2023
|
O Jina Devi
|
2005001WL000193
|
O Jina Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280738
|
|
O Jina Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-008/560
(Khangabok Pt-I)
|
2005001000NRG24101020230030255
|
17/10/2023
|
Oinam Manoj Singh
|
2005001WL000193
|
Oinam Manoj Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280725
|
|
Oinam Manoj Singh
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-008/561
(Khangabok Pt-I)
|
2005001000NRG24101020230030256
|
17/10/2023
|
Kh. Bali Devi
|
2005001WL000193
|
Kh. Bali Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280735
|
|
Kh. Bali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-013-005/1734
(Khangabok Pt-I)
|
2005001000NRG24101020230030145
|
17/10/2023
|
LAISHRAM ONGBI KALPANA DEVI
|
2005001WL000193
|
LAISHRAM ONGBI KALPANA DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280732
|
|
MRS LAISHRAM ONGBI KALPANA DEVI
|
()
|
|
11
|
THOUBAL
|
MN-05-001-013-006/392
(Khangabok Pt-I)
|
2005001000NRG24101020230030160
|
17/10/2023
|
L. Sorodhoni Devi
|
2005001WL000193
|
L. Sorodhoni Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280729
|
|
MRS LAISHRAM SURADHANI DEVI
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-006/399
(Khangabok Pt-I)
|
2005001000NRG24101020230030162
|
17/10/2023
|
L. Nungshitombi Devi
|
2005001WL000193
|
L. Nungshitombi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280739
|
|
MRS LAISHRAM ONGBI NUNGSHITOMBI DEVI
|
()
|
|
13
|
THOUBAL
|
MN-05-001-013-006/420
(Khangabok Pt-I)
|
2005001000NRG24101020230030169
|
17/10/2023
|
Thokchom Sushila Devi
|
2005001WL000193
|
Thokchom Sushila Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280728
|
|
MR THOKCHOM MILLAN SINGH
|
()
|
|
14
|
THOUBAL
|
MN-05-001-013-008/1830
(Khangabok Pt-I)
|
2005001000NRG24101020230030185
|
17/10/2023
|
Th Premila Devi
|
2005001WL000193
|
Th Premila Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280731
|
|
MRS THONGAM ONGBI PROMILA DEVI
|
()
|
|
15
|
THOUBAL
|
MN-05-001-013-008/1862
(Khangabok Pt-I)
|
2005001000NRG24101020230030198
|
17/10/2023
|
A Ranjita Devi
|
2005001WL000193
|
A Ranjita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280736
|
|
MRS AHONGSHANGBAM ONGBI RANJITA DEVI
|
()
|
|
16
|
THOUBAL
|
MN-05-001-013-008/568
(Khangabok Pt-I)
|
2005001000NRG24101020230030262
|
17/10/2023
|
M Devjani Leima
|
2005001WL000193
|
M Devjani Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280730
|
|
MRS MEISHNAM ONGBI KHANGEMBAM DEBAJANI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-013-005/1182
(Khangabok Pt-I)
|
2005001000NRG24101020230030144
|
17/10/2023
|
Thokchom Rita Devi
|
2005001WL000193
|
Thokchom Rita Devi
|
00462
|
UCBA0003273
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280734
|
|
THOKCHOM RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
18
|
THOUBAL
|
MN-05-001-013-008/557
(Khangabok Pt-I)
|
2005001000NRG24101020230030252
|
17/10/2023
|
O. Ibetombi Devi
|
2005001WL000193
|
O. Ibetombi Devi
|
00662
|
BDBL0001627
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280722
|
|
O. Ibetombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|