|
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-05-001-013-001/163
(Khangabok Pt-I)
|
2005001000NRG23310320230111587
|
01/04/2023
|
L. Basanti Devi
|
2005001WL000717
|
L. Basanti Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527572114
|
|
L. Basanti Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-003/1668
(Khangabok Pt-I)
|
2005001000NRG23310320230111780
|
01/04/2023
|
Th Dhanabati
|
2005001WL000717
|
Th Dhanabati
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527572122
|
|
Th Dhanabati
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-003/1673
(Khangabok Pt-I)
|
2005001000NRG23310320230111784
|
01/04/2023
|
Thokchom Dineshor Singh
|
2005001WL000717
|
Thokchom Dineshor Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527572088
|
|
Thokchom Dineshor Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-003/721
(Khangabok Pt-I)
|
2005001000NRG23310320230111795
|
01/04/2023
|
Kh Sunolata
|
2005001WL000717
|
Kh Sunolata
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527572107
|
|
Kh Sunolata
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-005/1108
(Khangabok Pt-I)
|
2005001000NRG23310320230111827
|
01/04/2023
|
M. Indrani Devi
|
2005001WL000717
|
M. Indrani Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527572102
|
|
M. Indrani Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-005/1110
(Khangabok Pt-I)
|
2005001000NRG23310320230111831
|
01/04/2023
|
M. Promila Devi
|
2005001WL000717
|
M. Promila Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527572105
|
|
M. Promila Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-005/1129
(Khangabok Pt-I)
|
2005001000NRG23310320230111838
|
01/04/2023
|
Th. Santa Singh
|
2005001WL000717
|
Th. Santa Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527572100
|
|
Th. Santa Singh
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-005/1139
(Khangabok Pt-I)
|
2005001000NRG23310320230111843
|
01/04/2023
|
Th. Shanti Devi
|
2005001WL000717
|
Th. Shanti Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527572098
|
|
Th. Shanti Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-005/1143
(Khangabok Pt-I)
|
2005001000NRG23310320230111847
|
01/04/2023
|
Th. Madumati Devi
|
2005001WL000717
|
Th. Madumati Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527572101
|
|
Th. Madumati Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-005/1163
(Khangabok Pt-I)
|
2005001000NRG23310320230111855
|
01/04/2023
|
K. Shama Sharmi
|
2005001WL000717
|
K. Shama Sharmi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527572099
|
|
K. Shama Sharmi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-013-005/1165
(Khangabok Pt-I)
|
2005001000NRG23310320230111858
|
01/04/2023
|
K.Nungshi Devi
|
2005001WL000717
|
K.Nungshi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527572087
|
|
K.Nungshi Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-005/1173
(Khangabok Pt-I)
|
2005001000NRG23310320230111862
|
01/04/2023
|
Th Jamuna Devi
|
2005001WL000717
|
Th Jamuna Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527572104
|
|
Th Jamuna Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-013-005/1181
(Khangabok Pt-I)
|
2005001000NRG23310320230111866
|
01/04/2023
|
M Memma Devi
|
2005001WL000717
|
M Memma Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527572106
|
|
M Memma Devi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-013-005/1730
(Khangabok Pt-I)
|
2005001000NRG23310320230111875
|
01/04/2023
|
Moirangthem Santosh Singh
|
2005001WL000717
|
Moirangthem Santosh Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527572113
|
|
Moirangthem Santosh Singh
|
()
|
|
15
|
THOUBAL
|
MN-05-001-013-005/1812
(Khangabok Pt-I)
|
2005001000NRG23310320230111878
|
01/04/2023
|
Moirangthem Dhaneshori Devi
|
2005001WL000717
|
Moirangthem Dhaneshori Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527572117
|
|
Moirangthem Dhaneshori Devi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-013-006/1202
(Khangabok Pt-I)
|
2005001000NRG23310320230111879
|
01/04/2023
|
Laishram Raneshkumar Khuman
|
2005001WL000717
|
Laishram Raneshkumar Khuman
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527572120
|
|
Laishram Raneshkumar Khuman
|
()
|
|
17
|
THOUBAL
|
MN-05-001-013-006/1256
(Khangabok Pt-I)
|
2005001000NRG23310320230111894
|
01/04/2023
|
N Punimashi Devi
|
2005001WL000717
|
N Punimashi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527572103
|
|
N Punimashi Devi
|
()
|
|
18
|
THOUBAL
|
MN-05-001-013-006/1335
(Khangabok Pt-I)
|
2005001013NRG23310320230120686
|
01/04/2023
|
Dibananda
|
2005001WL000767
|
Dibananda
|
00354
|
PUNB0035320
|
2510
|
2510
|
Rejected
|
03/04/2023
|
|
0527572084
|
No Such Account
|
|
|
|
19
|
THOUBAL
|
MN-05-001-013-006/388
(Khangabok Pt-I)
|
2005001000NRG23310320230111946
|
01/04/2023
|
L. Pravahini Devi
|
2005001WL000717
|
L. Pravahini Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527572118
|
|
L. Pravahini Devi
|
()
|
|
20
|
THOUBAL
|
MN-05-001-013-006/453
(Khangabok Pt-I)
|
2005001000NRG23310320230111954
|
01/04/2023
|
Kh. Hemanta Singh
|
2005001WL000717
|
Kh. Hemanta Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527572095
|
|
Kh. Hemanta Singh
|
()
|
|
21
|
THOUBAL
|
MN-05-001-013-006/459
(Khangabok Pt-I)
|
2005001000NRG23310320230111958
|
01/04/2023
|
Th. Madhumati Devi
|
2005001WL000717
|
Th. Madhumati Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527572119
|
|
Th. Madhumati Devi
|
()
|
|
22
|
THOUBAL
|
MN-05-001-013-006/464
(Khangabok Pt-I)
|
2005001000NRG23310320230111962
|
01/04/2023
|
Th. Sunolata Devi
|
2005001WL000717
|
Th. Sunolata Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527572094
|
|
Th. Sunolata Devi
|
()
|
|
23
|
THOUBAL
|
MN-05-001-013-007/1549
(Khangabok Pt-I)
|
2005001000NRG23310320230112019
|
01/04/2023
|
N. Prava Devi
|
2005001WL000717
|
N. Prava Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527572089
|
|
N. Prava Devi
|
()
|
|
24
|
THOUBAL
|
MN-05-001-013-007/1564
(Khangabok Pt-I)
|
2005001000NRG23310320230112022
|
01/04/2023
|
N. Manishang Devi
|
2005001WL000717
|
N. Manishang Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527572090
|
|
N. Manishang Devi
|
()
|
|
25
|
THOUBAL
|
MN-05-001-013-007/1786
(Khangabok Pt-I)
|
2005001000NRG23310320230112050
|
01/04/2023
|
L Jamuna Devi
|
2005001WL000717
|
L Jamuna Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527572115
|
|
L Jamuna Devi
|
()
|
|
26
|
THOUBAL
|
MN-05-001-013-008/1823
(Khangabok Pt-I)
|
2005001000NRG23310320230112059
|
01/04/2023
|
Wahengbam Susanna Devi
|
2005001WL000717
|
Wahengbam Susanna Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527572116
|
|
Wahengbam Susanna Devi
|
()
|
|
27
|
THOUBAL
|
MN-05-001-013-008/1829
(Khangabok Pt-I)
|
2005001000NRG23310320230112063
|
01/04/2023
|
Kh Dipak Singh
|
2005001WL000717
|
Kh Dipak Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527572109
|
|
Kh Dipak Singh
|
()
|
|
28
|
THOUBAL
|
MN-05-001-013-008/1834
(Khangabok Pt-I)
|
2005001000NRG23310320230112066
|
01/04/2023
|
Maibam Ibemcha Devi
|
2005001WL000717
|
Maibam Ibemcha Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527572112
|
|
Maibam Ibemcha Devi
|
()
|
|
29
|
THOUBAL
|
MN-05-001-013-008/1838
(Khangabok Pt-I)
|
2005001000NRG23310320230112067
|
01/04/2023
|
N Chaoba Singh
|
2005001WL000717
|
N Chaoba Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527572097
|
|
N Chaoba Singh
|
()
|
|
30
|
THOUBAL
|
MN-05-001-013-008/1874
(Khangabok Pt-I)
|
2005001000NRG23310320230112075
|
01/04/2023
|
Sh Raju Sharma
|
2005001WL000717
|
Sh Raju Sharma
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527572111
|
|
Sh Raju Sharma
|
()
|
|
31
|
THOUBAL
|
MN-05-001-013-008/498
(Khangabok Pt-I)
|
2005001000NRG23310320230112078
|
01/04/2023
|
Th Sushilkumar Singh
|
2005001WL000717
|
Th Sushilkumar Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527572096
|
|
Th Sushilkumar Singh
|
()
|
|
32
|
THOUBAL
|
MN-05-001-013-008/508
(Khangabok Pt-I)
|
2005001000NRG23310320230112083
|
01/04/2023
|
K. Nirupama Devi
|
2005001WL000717
|
K. Nirupama Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527572092
|
|
K. Nirupama Devi
|
()
|
|
33
|
THOUBAL
|
MN-05-001-013-008/516
(Khangabok Pt-I)
|
2005001000NRG23310320230112091
|
01/04/2023
|
K. Sushila Devi
|
2005001WL000717
|
K. Sushila Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527572085
|
|
K. Sushila Devi
|
()
|
|
34
|
THOUBAL
|
MN-05-001-013-008/560
(Khangabok Pt-I)
|
2005001000NRG23310320230112099
|
01/04/2023
|
Oinam Manoj Singh
|
2005001WL000717
|
Oinam Manoj Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527572093
|
|
Oinam Manoj Singh
|
()
|
|
35
|
THOUBAL
|
MN-05-001-013-008/577
(Khangabok Pt-I)
|
2005001000NRG23310320230112108
|
01/04/2023
|
A. Sanjibhar Singh
|
2005001WL000717
|
A. Sanjibhar Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527572091
|
|
A. Sanjibhar Singh
|
()
|
|
36
|
THOUBAL
|
MN-05-001-013-008/583
(Khangabok Pt-I)
|
2005001000NRG23310320230112112
|
01/04/2023
|
L. Memota Devi
|
2005001WL000717
|
L. Memota Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527572086
|
|
L. Memota Devi
|
()
|
|
37
|
THOUBAL
|
MN-05-001-013-008/587
(Khangabok Pt-I)
|
2005001000NRG23310320230112115
|
01/04/2023
|
L. Shushila Devi
|
2005001WL000717
|
L. Shushila Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527572110
|
|
L. Shushila Devi
|
()
|
|
38
|
THOUBAL
|
MN-05-001-013-008/598
(Khangabok Pt-I)
|
2005001000NRG23310320230112123
|
01/04/2023
|
L. Jiban Singh
|
2005001WL000717
|
L. Jiban Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Rejected
|
03/04/2023
|
|
0527572108
|
Account Closed
|
|
|
|
39
|
THOUBAL
|
MN-05-001-013-008/604
(Khangabok Pt-I)
|
2005001000NRG23310320230112124
|
01/04/2023
|
W. Opendro Singh
|
2005001WL000717
|
W. Opendro Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527572121
|
|
W. Opendro Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47439
|
47439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47439
|
47439
|
|
|
|
|
|
|
|