|
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-05-001-005-001/13
(Moijing)
|
2005001000NRG24040120240145753
|
14/01/2024
|
M.V. Ajamad
|
2005001WL000918
|
M.V. Ajamad
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286697
|
|
MD AZAMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-001/1
(Moijing)
|
2005001000NRG24040120240145740
|
14/01/2024
|
Md. Idrish
|
2005001WL000918
|
Md. Idrish
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286683
|
|
MD IDRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-005-001/10
(Moijing)
|
2005001000NRG24040120240145741
|
14/01/2024
|
Md. Tamijuddin
|
2005001WL000918
|
Md. Tamijuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286684
|
|
MD TAMIZUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOUBAL
|
MN-05-001-005-001/102
(Moijing)
|
2005001000NRG24040120240145742
|
14/01/2024
|
Md. Shaheruddin
|
2005001WL000918
|
Md. Shaheruddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286685
|
|
MD SHAHERUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-005-001/11
(Moijing)
|
2005001000NRG24040120240145743
|
14/01/2024
|
Mrs. Nausat
|
2005001WL000918
|
Mrs. Nausat
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286693
|
|
MRS NAUSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOUBAL
|
MN-05-001-005-001/115-A
(Moijing)
|
2005001000NRG24040120240145745
|
14/01/2024
|
Miss. Sofia
|
2005001WL000918
|
Miss. Sofia
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286690
|
|
MISS SOFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOUBAL
|
MN-05-001-005-001/123
(Moijing)
|
2005001000NRG24040120240145747
|
14/01/2024
|
IBECHA
|
2005001WL000918
|
IBECHA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286687
|
|
IBECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOUBAL
|
MN-05-001-005-001/124-A
(Moijing)
|
2005001000NRG24040120240145748
|
14/01/2024
|
Miss. Khursida
|
2005001WL000918
|
Miss. Khursida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286688
|
|
MISS KHURSIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOUBAL
|
MN-05-001-005-001/125-A
(Moijing)
|
2005001000NRG24040120240145749
|
14/01/2024
|
Md. Taslim Khan
|
2005001WL000918
|
Md. Taslim Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286691
|
|
MR MD TASLIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOUBAL
|
MN-05-001-005-001/126-A
(Moijing)
|
2005001000NRG24040120240145750
|
14/01/2024
|
Miss. Sheinas
|
2005001WL000918
|
Miss. Sheinas
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286694
|
|
MISS SHEINAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOUBAL
|
MN-05-001-005-001/127-A
(Moijing)
|
2005001000NRG24040120240145751
|
14/01/2024
|
Miss. Farida Shahni
|
2005001WL000918
|
Miss. Farida Shahni
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286692
|
|
MISS FARIDA SHAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOUBAL
|
MN-05-001-005-001/129
(Moijing)
|
2005001000NRG24040120240145752
|
14/01/2024
|
Md. Maneruddin
|
2005001WL000918
|
Md. Maneruddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286689
|
|
MD MANERUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOUBAL
|
MN-05-001-005-001/130
(Moijing)
|
2005001000NRG24040120240145754
|
14/01/2024
|
Md. Rajak
|
2005001WL000918
|
Md. Rajak
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286695
|
|
Mr. MD ABDUL RAJAK
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
14
|
THOUBAL
|
MN-05-001-005-001/15
(Moijing)
|
2005001000NRG24040120240145755
|
14/01/2024
|
Ruhana
|
2005001WL000918
|
Ruhana
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
15/01/2024
|
|
9555286686
|
|
RUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43940
|
43940
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-005-001/116-A
(Moijing)
|
2005001000NRG24040120240145746
|
14/01/2024
|
Miss. Safina
|
2005001WL000918
|
Miss. Safina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286696
|
|
MISS SAFINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
16
|
THOUBAL
|
MN-05-001-005-001/112
(Moijing)
|
2005001000NRG24040120240145744
|
14/01/2024
|
Raziya
|
2005001WL000918
|
Raziya
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286698
|
|
REZIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54860
|
54860
|
|
|
|
|
|
|
|