|
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-05-001-021-001/1337
(Wangbal)
|
2005001000NRG23310320230121714
|
01/04/2023
|
KHANGEMBAM NGANBI DEVI
|
2005001WL000772
|
KHANGEMBAM NGANBI DEVI
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523261564
|
|
KHANGEMBAM NGAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-021-001/1338
(Wangbal)
|
2005001000NRG23310320230121716
|
01/04/2023
|
ATOM SANATOMBI DEVI
|
2005001WL000772
|
ATOM SANATOMBI DEVI
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523261568
|
|
ATOM SANATOMBI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-021-001/1341
(Wangbal)
|
2005001000NRG23310320230121717
|
01/04/2023
|
WANGJAM JOTIN SINGH
|
2005001WL000772
|
WANGJAM JOTIN SINGH
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523261560
|
|
WANGJAM JOTIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-021-001/1345
(Wangbal)
|
2005001000NRG23310320230121718
|
01/04/2023
|
THOUDAM RADHE DEVI
|
2005001WL000772
|
THOUDAM RADHE DEVI
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523261570
|
|
THOUDAM RADHE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-021-001/1346
(Wangbal)
|
2005001000NRG23310320230121720
|
01/04/2023
|
KHANGEMBAM PRIMILA DEVI
|
2005001WL000772
|
KHANGEMBAM PRIMILA DEVI
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523261559
|
|
KHANGEMBAM PREMILA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
THOUBAL
|
MN-05-001-021-001/1348
(Wangbal)
|
2005001000NRG23310320230121721
|
01/04/2023
|
IRENGBAM PAKPI DEVI
|
2005001WL000772
|
IRENGBAM PAKPI DEVI
|
00354
|
PUNB0035320
|
251
|
251
|
Rejected
|
03/04/2023
|
|
0523261558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
THOUBAL
|
MN-05-001-021-001/1350
(Wangbal)
|
2005001000NRG23310320230121724
|
01/04/2023
|
Sanasam Kiran Singh
|
2005001WL000772
|
Sanasam Kiran Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523261563
|
|
MR SANASAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOUBAL
|
MN-05-001-021-001/1458
(Wangbal)
|
2005001000NRG23310320230121726
|
01/04/2023
|
Thokchom Ibemcha Devi
|
2005001WL000772
|
Thokchom Ibemcha Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523261565
|
|
MRS THOKCHOM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOUBAL
|
MN-05-001-021-001/1470
(Wangbal)
|
2005001000NRG23310320230121727
|
01/04/2023
|
Thounaojam Nevoda Devi
|
2005001WL000772
|
Thounaojam Nevoda Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523261571
|
|
THOUNAOJAM NEVODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-021-001/1472
(Wangbal)
|
2005001000NRG23310320230121730
|
01/04/2023
|
Wahengbam Bijiya Devi
|
2005001WL000772
|
Wahengbam Bijiya Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523261561
|
|
WAHENGBAM BIJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-021-001/1473
(Wangbal)
|
2005001000NRG23310320230121731
|
01/04/2023
|
Thoudam Rina Devi
|
2005001WL000772
|
Thoudam Rina Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523261569
|
|
THOUDAM RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-021-001/16
(Wangbal)
|
2005001000NRG23310320230121732
|
01/04/2023
|
N. SANATOMBI DEVI
|
2005001WL000772
|
N. SANATOMBI DEVI
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523261572
|
|
NINGOMBAM SANATOMBI DEVI
|
CANARA BANK(508532)
|
|
13
|
THOUBAL
|
MN-05-001-021-001/940
(Wangbal)
|
2005001000NRG23310320230121756
|
01/04/2023
|
KHANGEMBAM ROSHNI DEVI
|
2005001WL000772
|
KHANGEMBAM ROSHNI DEVI
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523261562
|
|
KHANGEMBAM ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
14
|
THOUBAL
|
MN-05-001-021-001/1349
(Wangbal)
|
2005001000NRG23310320230121723
|
01/04/2023
|
TAKHELCHANGBAM RABINANDINI DEVI
|
2005001WL000772
|
TAKHELCHANGBAM RABINANDINI DEVI
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523261567
|
|
MRS TAKHELCHANGBAM RABINANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOUBAL
|
MN-05-001-021-001/3
(Wangbal)
|
2005001000NRG23310320230121740
|
01/04/2023
|
Khangenbam Ibetombi Devi
|
2005001WL000772
|
Khangenbam Ibetombi Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523261566
|
|
MRS KHANGEMBAM IBETOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3765
|
3765
|
|
|
|
|
|
|
|