|
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-05-001-013-001/137
(Khangabok Pt-I)
|
2005001000NRG23310320230111582
|
01/04/2023
|
Moirangthem Rita Devi
|
2005001WL000717
|
Moirangthem Rita Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566176
|
|
Moirangthem Rita Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-001/1659
(Khangabok Pt-I)
|
2005001000NRG23310320230111598
|
01/04/2023
|
E thoibi Devi
|
2005001WL000717
|
E thoibi Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566169
|
|
E thoibi Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-001/27
(Khangabok Pt-I)
|
2005001000NRG23310320230111611
|
01/04/2023
|
L. Shanti Devi
|
2005001WL000717
|
L. Shanti Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566165
|
|
L. Shanti Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-001/54
(Khangabok Pt-I)
|
2005001000NRG23310320230111618
|
01/04/2023
|
E. Roma Devi
|
2005001WL000717
|
E. Roma Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566173
|
|
E. Roma Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-001/55
(Khangabok Pt-I)
|
2005001000NRG23310320230111619
|
01/04/2023
|
Elangbam Roma Devi
|
2005001WL000717
|
Elangbam Roma Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566174
|
|
Elangbam Roma Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-001/57
(Khangabok Pt-I)
|
2005001000NRG23310320230111622
|
01/04/2023
|
E. Santi Devi
|
2005001WL000717
|
E. Santi Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566167
|
|
E. Santi Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-001/59
(Khangabok Pt-I)
|
2005001000NRG23310320230111626
|
01/04/2023
|
E. Lukhoi Singh
|
2005001WL000717
|
E. Lukhoi Singh
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566170
|
|
E. Lukhoi Singh
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-001/61
(Khangabok Pt-I)
|
2005001000NRG23310320230111627
|
01/04/2023
|
E. Iboyaima Singh
|
2005001WL000717
|
E. Iboyaima Singh
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566172
|
|
E. Iboyaima Singh
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-001/67
(Khangabok Pt-I)
|
2005001000NRG23310320230111630
|
01/04/2023
|
E. Binomacha Devi
|
2005001WL000717
|
E. Binomacha Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566166
|
|
E. Binomacha Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-001/72
(Khangabok Pt-I)
|
2005001000NRG23310320230111635
|
01/04/2023
|
E. Punimasi Devi
|
2005001WL000717
|
E. Punimasi Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566175
|
|
E. Punimasi Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-013-001/99
(Khangabok Pt-I)
|
2005001000NRG23310320230111650
|
01/04/2023
|
L. Sumati Devi
|
2005001WL000717
|
L. Sumati Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566168
|
|
L. Sumati Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-005/1115
(Khangabok Pt-I)
|
2005001000NRG23310320230111834
|
01/04/2023
|
Th Aruna Devi
|
2005001WL000717
|
Th Aruna Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566177
|
|
Th Aruna Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-013-007/1398
(Khangabok Pt-I)
|
2005001000NRG23310320230111963
|
01/04/2023
|
N. Manishana Devi
|
2005001WL000717
|
N. Manishana Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566161
|
|
N. Manishana Devi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-013-007/1414
(Khangabok Pt-I)
|
2005001000NRG23310320230111967
|
01/04/2023
|
N. ongbi Jamuna Devi
|
2005001WL000717
|
N. ongbi Jamuna Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566171
|
|
N. ongbi Jamuna Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-013-007/1464
(Khangabok Pt-I)
|
2005001000NRG23310320230111990
|
01/04/2023
|
L. Sanahanbi Devi
|
2005001WL000717
|
L. Sanahanbi Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Rejected
|
03/04/2023
|
|
0527566160
|
No Such Account
|
|
|
|
16
|
THOUBAL
|
MN-05-001-013-007/1482
(Khangabok Pt-I)
|
2005001000NRG23310320230111998
|
01/04/2023
|
Kh. Ashangbi Devi
|
2005001WL000717
|
Kh. Ashangbi Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566164
|
|
Kh. Ashangbi Devi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-013-007/1503
(Khangabok Pt-I)
|
2005001000NRG23310320230112003
|
01/04/2023
|
Kh. Sonamani Singh
|
2005001WL000717
|
Kh. Sonamani Singh
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566163
|
|
Kh. Sonamani Singh
|
()
|
|
18
|
THOUBAL
|
MN-05-001-013-007/1506
(Khangabok Pt-I)
|
2005001000NRG23310320230112006
|
01/04/2023
|
Kh. Angoubi
|
2005001WL000717
|
Kh. Angoubi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527566162
|
|
Kh. Angoubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|