|
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-05-001-003-006/1295
(Leishangthem)
|
2005001000NRG23300320230090108
|
01/04/2023
|
Ningombam Dayananda Singh
|
2005001WL000611
|
Ningombam Dayananda Singh
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527562434
|
|
Ningombam Dayananda Singh
|
()
|
|
2
|
THOUBAL
|
MN-05-001-003-006/330
(Leishangthem)
|
2005001000NRG23300320230090284
|
01/04/2023
|
Irom Inao Singh
|
2005001WL000611
|
Irom Inao Singh
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527562433
|
|
Irom Inao Singh
|
()
|
|
3
|
THOUBAL
|
MN-05-001-003-006/380
(Leishangthem)
|
2005001000NRG23300320230090393
|
01/04/2023
|
Irom Bobo Singh
|
2005001WL000611
|
Irom Bobo Singh
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527562432
|
|
Irom Bobo Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-006/2248
(Leishangthem)
|
2005001000NRG23300320230090137
|
01/04/2023
|
N. Chandramani
|
2005001WL000611
|
N. Chandramani
|
00177
|
IOBA0002929
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527562436
|
|
N. Chandramani
|
()
|
|
5
|
THOUBAL
|
MN-05-001-003-006/2291
(Leishangthem)
|
2005001000NRG23300320230090188
|
01/04/2023
|
Ningombam Gita Devi
|
2005001WL000611
|
Ningombam Gita Devi
|
00177
|
IOBA0002929
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527562437
|
|
Ningombam Gita Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-003-006/319
(Leishangthem)
|
2005001000NRG23300320230090260
|
01/04/2023
|
Irom Ongbi Bashanti Devi
|
2005001WL000611
|
Irom Ongbi Bashanti Devi
|
00177
|
IOBA0002929
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527562435
|
|
Irom Ongbi Bashanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-003-006/2250
(Leishangthem)
|
2005001000NRG23300320230090145
|
01/04/2023
|
Leishangthem Matouleibi Devi
|
2005001WL000611
|
Leishangthem Matouleibi Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527562444
|
|
MRS LEISHANGTHEM MATOULEIBI DEVI
|
()
|
|
8
|
THOUBAL
|
MN-05-001-003-006/2295
(Leishangthem)
|
2005001000NRG23300320230090193
|
01/04/2023
|
I. Tombi Devi
|
2005001WL000611
|
I. Tombi Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527562441
|
|
MRS I TOMBI DEVI
|
()
|
|
9
|
THOUBAL
|
MN-05-001-003-006/2310
(Leishangthem)
|
2005001000NRG23300320230090217
|
01/04/2023
|
N. Rameshor
|
2005001WL000611
|
N. Rameshor
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527562440
|
|
MRS NGANGBAMONGBI SANAHANBI DEVI
|
()
|
|
10
|
THOUBAL
|
MN-05-001-003-006/327
(Leishangthem)
|
2005001000NRG23300320230090268
|
01/04/2023
|
Irom Bakimchandra Singh
|
2005001WL000611
|
Irom Bakimchandra Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527562438
|
|
MR IROM BAKIMCHANDRA SINGH
|
()
|
|
11
|
THOUBAL
|
MN-05-001-003-006/3295
(Leishangthem)
|
2005001000NRG23300320230090281
|
01/04/2023
|
Thongam Bita Devi
|
2005001WL000611
|
Thongam Bita Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527562445
|
|
MRS THONGAM BITA DEVI
|
()
|
|
12
|
THOUBAL
|
MN-05-001-003-006/339
(Leishangthem)
|
2005001000NRG23300320230090305
|
01/04/2023
|
Leishangthem Jackychan Singh
|
2005001WL000611
|
Leishangthem Jackychan Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527562443
|
|
MR LEISHANGTHEM JACKYCHAND SINGH
|
()
|
|
13
|
THOUBAL
|
MN-05-001-003-006/382
(Leishangthem)
|
2005001000NRG23300320230090401
|
01/04/2023
|
Leishangthem Sunita Devi
|
2005001WL000611
|
Leishangthem Sunita Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527562439
|
|
MRS LEISHANGTHEM SUNITA DEVI
|
()
|
|
14
|
THOUBAL
|
MN-05-001-003-006/405
(Leishangthem)
|
2005001000NRG23300320230090417
|
01/04/2023
|
Ngangbam Yaima Devi
|
2005001WL000611
|
Ngangbam Yaima Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527562442
|
|
MRS NGANGBAM YAIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17821
|
17821
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-003-006/3300
(Leishangthem)
|
2005001000NRG23300320230090289
|
01/04/2023
|
Ningombam Shitan Singh
|
2005001WL000611
|
Ningombam Shitan Singh
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527562431
|
|
Ningombam Shitan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33634
|
33634
|
|
|
|
|
|
|
|