|
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-05-001-015-005/594
(Khangabok Pt-III)
|
2005001000NRG23280420230135674
|
01/05/2023
|
S. Hemabati Devi
|
2005001WL000972
|
S. Hemabati Devi
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086320
|
|
S. Hemabati Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-015-010/692
(Khangabok Pt-III)
|
2005001000NRG23280420230135716
|
01/05/2023
|
M.Madhomiti Devi
|
2005001WL000972
|
M.Madhomiti Devi
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086319
|
|
M.Madhomiti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-015-005/626
(Khangabok Pt-III)
|
2005001000NRG23280420230135685
|
01/05/2023
|
Moirangthem Bijen Singh
|
2005001WL000972
|
Moirangthem Bijen Singh
|
00078
|
CNRB0004723
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086299
|
|
Moirangthem Bijen Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-015-005/1699
(Khangabok Pt-III)
|
2005001000NRG23280420230135647
|
01/05/2023
|
Laishram Bidyaluxmi Devi
|
2005001WL000972
|
Laishram Bidyaluxmi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/08/2023
|
|
4723086321
|
|
Laishram Bidyaluxmi Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-015-005/534
(Khangabok Pt-III)
|
2005001000NRG23280420230135654
|
01/05/2023
|
L. Khomei Singh
|
2005001WL000972
|
L. Khomei Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/08/2023
|
|
4723086309
|
|
L. Khomei Singh
|
()
|
|
6
|
THOUBAL
|
MN-05-001-015-005/545
(Khangabok Pt-III)
|
2005001000NRG23280420230135659
|
01/05/2023
|
Moirangthem Abecha Devi
|
2005001WL000972
|
Moirangthem Abecha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Rejected
|
21/08/2023
|
|
4723086306
|
No Such Account
|
|
|
|
7
|
THOUBAL
|
MN-05-001-015-005/546
(Khangabok Pt-III)
|
2005001000NRG23280420230135660
|
01/05/2023
|
Moirangthem Bijoy Singh
|
2005001WL000972
|
Moirangthem Bijoy Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/08/2023
|
|
4723086307
|
|
Moirangthem Bijoy Singh
|
()
|
|
8
|
THOUBAL
|
MN-05-001-015-005/621
(Khangabok Pt-III)
|
2005001000NRG23280420230135682
|
01/05/2023
|
Moirangthem Sabitri devi
|
2005001WL000972
|
Moirangthem Sabitri devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086308
|
|
Moirangthem Sabitri devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-015-005/644
(Khangabok Pt-III)
|
2005001000NRG23280420230135692
|
01/05/2023
|
M. Biramani Singh
|
2005001WL000972
|
M. Biramani Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/08/2023
|
|
4723086322
|
|
M. Biramani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-015-005/1487
(Khangabok Pt-III)
|
2005001000NRG23280420230135640
|
01/05/2023
|
Thokchom Thanil Singh
|
2005001WL000972
|
Thokchom Thanil Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086303
|
|
Thokchom Thanil Singh
|
()
|
|
11
|
THOUBAL
|
MN-05-001-015-005/552
(Khangabok Pt-III)
|
2005001000NRG23280420230135663
|
01/05/2023
|
M. Sumati Devi
|
2005001WL000972
|
M. Sumati Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4723086312
|
|
M. Sumati Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-015-005/554
(Khangabok Pt-III)
|
2005001000NRG23280420230135664
|
01/05/2023
|
M Sushila Devi
|
2005001WL000972
|
M Sushila Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4723086305
|
|
M Sushila Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-015-005/559
(Khangabok Pt-III)
|
2005001000NRG23280420230135665
|
01/05/2023
|
Th. Yaimbi Devi
|
2005001WL000972
|
Th. Yaimbi Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4723086317
|
|
Th. Yaimbi Devi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-015-005/560
(Khangabok Pt-III)
|
2005001000NRG23280420230135666
|
01/05/2023
|
Th. Bembem Devi
|
2005001WL000972
|
Th. Bembem Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4723086304
|
|
Th. Bembem Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-015-005/561
(Khangabok Pt-III)
|
2005001000NRG23280420230135667
|
01/05/2023
|
S. Radhe Devu
|
2005001WL000972
|
S. Radhe Devu
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086313
|
|
S. Radhe Devu
|
()
|
|
16
|
THOUBAL
|
MN-05-001-015-005/605
(Khangabok Pt-III)
|
2005001000NRG23280420230135676
|
01/05/2023
|
M. Meghachandra Singh
|
2005001WL000972
|
M. Meghachandra Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086302
|
|
M. Meghachandra Singh
|
()
|
|
17
|
THOUBAL
|
MN-05-001-015-005/609
(Khangabok Pt-III)
|
2005001000NRG23280420230135677
|
01/05/2023
|
Th. Itomcha Singh
|
2005001WL000972
|
Th. Itomcha Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086316
|
|
Th. Itomcha Singh
|
()
|
|
18
|
THOUBAL
|
MN-05-001-015-005/611
(Khangabok Pt-III)
|
2005001000NRG23280420230135678
|
01/05/2023
|
Th. Meipak Devi
|
2005001WL000972
|
Th. Meipak Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086315
|
|
Th. Meipak Devi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-015-005/616
(Khangabok Pt-III)
|
2005001000NRG23280420230135681
|
01/05/2023
|
L. Shaknou Devi
|
2005001WL000972
|
L. Shaknou Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086318
|
|
L. Shaknou Devi
|
()
|
|
20
|
THOUBAL
|
MN-05-001-015-005/625
(Khangabok Pt-III)
|
2005001000NRG23280420230135684
|
01/05/2023
|
Moirangthem Thaibemma Devi
|
2005001WL000972
|
Moirangthem Thaibemma Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086314
|
|
Moirangthem Thaibemma Devi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-015-005/630
(Khangabok Pt-III)
|
2005001000NRG23280420230135687
|
01/05/2023
|
M Oken Singh
|
2005001WL000972
|
M Oken Singh
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4723086300
|
|
M Oken Singh
|
()
|
|
22
|
THOUBAL
|
MN-05-001-015-005/668
(Khangabok Pt-III)
|
2005001000NRG23280420230135705
|
01/05/2023
|
Thokchom Moirangleima Devi
|
2005001WL000972
|
Thokchom Moirangleima Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086311
|
|
Thokchom Moirangleima Devi
|
()
|
|
23
|
THOUBAL
|
MN-05-001-015-010/751
(Khangabok Pt-III)
|
2005001000NRG23280420230135718
|
01/05/2023
|
L. Sunil Singh
|
2005001WL000972
|
L. Sunil Singh
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4723086301
|
|
L. Sunil Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
24
|
THOUBAL
|
MN-05-001-015-005/573
(Khangabok Pt-III)
|
2005001000NRG23280420230135670
|
01/05/2023
|
Saikhom Devilal Singh
|
2005001WL000972
|
Saikhom Devilal Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086310
|
|
MR SAIKHOM DEVILAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|