|
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-05-001-021-005/2153
(Wangbal)
|
2005001000NRG23310320230115047
|
01/04/2023
|
Oinam Ongbi Sndhya Devi
|
2005001WL000738
|
Oinam Ongbi Sndhya Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527565067
|
|
Oinam Ongbi Sndhya Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-021-005/394
(Wangbal)
|
2005001000NRG23310320230115051
|
01/04/2023
|
Hiudrom Sanahanbi Devi
|
2005001WL000738
|
Hiudrom Sanahanbi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527565058
|
|
Hiudrom Sanahanbi Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-021-005/418
(Wangbal)
|
2005001000NRG23310320230115066
|
01/04/2023
|
Ningombam Borani Devi
|
2005001WL000738
|
Ningombam Borani Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527565059
|
|
Ningombam Borani Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-021-005/438
(Wangbal)
|
2005001000NRG23310320230115079
|
01/04/2023
|
Ningombam Roshankumar Singh
|
2005001WL000738
|
Ningombam Roshankumar Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565055
|
|
Ningombam Roshankumar Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-021-005/446
(Wangbal)
|
2005001000NRG23310320230115083
|
01/04/2023
|
ATHOKPAM PREMESHORI DEVI
|
2005001WL000738
|
ATHOKPAM PREMESHORI DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565066
|
|
ATHOKPAM PREMESHORI DEVI
|
()
|
|
6
|
THOUBAL
|
MN-05-001-021-005/449
(Wangbal)
|
2005001000NRG23310320230115086
|
01/04/2023
|
LOITONGBAM PISHAKMACHA
|
2005001WL000738
|
LOITONGBAM PISHAKMACHA
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565049
|
|
LOITONGBAM PISHAKMACHA
|
()
|
|
7
|
THOUBAL
|
MN-05-001-021-005/454
(Wangbal)
|
2005001000NRG23310320230115090
|
01/04/2023
|
L. Soshila Devi
|
2005001WL000738
|
L. Soshila Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565054
|
|
L. Soshila Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-021-005/465
(Wangbal)
|
2005001000NRG23310320230115094
|
01/04/2023
|
Laishram Inaobi Devi
|
2005001WL000738
|
Laishram Inaobi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565050
|
|
Laishram Inaobi Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-021-005/928
(Wangbal)
|
2005001000NRG23310320230115103
|
01/04/2023
|
As. Deny
|
2005001WL000738
|
As. Deny
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527565053
|
|
As. Deny
|
()
|
|
10
|
THOUBAL
|
MN-05-001-021-006/1366
(Wangbal)
|
2005001000NRG23310320230115110
|
01/04/2023
|
LONGJAM SOJI CHANU
|
2005001WL000738
|
LONGJAM SOJI CHANU
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565060
|
|
LONGJAM SOJI CHANU
|
()
|
|
11
|
THOUBAL
|
MN-05-001-021-006/488
(Wangbal)
|
2005001000NRG23310320230115119
|
01/04/2023
|
Ngathem Ingo Singh
|
2005001WL000738
|
Ngathem Ingo Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565062
|
|
Ngathem Ingo Singh
|
()
|
|
12
|
THOUBAL
|
MN-05-001-021-006/492
(Wangbal)
|
2005001000NRG23310320230115120
|
01/04/2023
|
W. Ongbi Aruna Devi
|
2005001WL000738
|
W. Ongbi Aruna Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565056
|
|
W. Ongbi Aruna Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-021-006/494
(Wangbal)
|
2005001000NRG23310320230115121
|
01/04/2023
|
Wairokpam Ayingbi Devi
|
2005001WL000738
|
Wairokpam Ayingbi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565069
|
|
Wairokpam Ayingbi Devi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-021-006/512
(Wangbal)
|
2005001000NRG23310320230115128
|
01/04/2023
|
Ningthoujam Radheshyam Singh
|
2005001WL000738
|
Ningthoujam Radheshyam Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565061
|
|
Ningthoujam Radheshyam Singh
|
()
|
|
15
|
THOUBAL
|
MN-05-001-021-006/836
(Wangbal)
|
2005001000NRG23310320230115132
|
01/04/2023
|
Heisnam Roni Devi
|
2005001WL000738
|
Heisnam Roni Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565052
|
|
Heisnam Roni Devi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-021-006/860
(Wangbal)
|
2005001000NRG23310320230115135
|
01/04/2023
|
Heisanam Ongbi Binashori Devi
|
2005001WL000738
|
Heisanam Ongbi Binashori Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565057
|
|
Heisanam Ongbi Binashori Devi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-021-006/898
(Wangbal)
|
2005001000NRG23310320230115143
|
01/04/2023
|
Huidrom Ini Devi
|
2005001WL000738
|
Huidrom Ini Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565068
|
|
Huidrom Ini Devi
|
()
|
|
18
|
THOUBAL
|
MN-05-001-021-006/901
(Wangbal)
|
2005001000NRG23310320230115144
|
01/04/2023
|
Longjam Chaotombi Devi
|
2005001WL000738
|
Longjam Chaotombi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565051
|
|
Longjam Chaotombi Devi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-021-006/931
(Wangbal)
|
2005001000NRG23310320230115145
|
01/04/2023
|
Leishangthem Ongbi Damenti Devi
|
2005001WL000738
|
Leishangthem Ongbi Damenti Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565070
|
|
Leishangthem Ongbi Damenti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43423
|
43423
|
|
|
|
|
|
|
|
|
20
|
THOUBAL
|
MN-05-001-021-005/419
(Wangbal)
|
2005001000NRG23310320230115067
|
01/04/2023
|
Loitongbam Premkumar Singh
|
2005001WL000738
|
Loitongbam Premkumar Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527565063
|
|
MRS LOITONGBAM ONGBI AKASHINI DEVI
|
()
|
|
21
|
THOUBAL
|
MN-05-001-021-005/450
(Wangbal)
|
2005001000NRG23310320230115087
|
01/04/2023
|
ATHOKPHAM APAMBA SINGH
|
2005001WL000738
|
ATHOKPHAM APAMBA SINGH
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565064
|
|
MR ATHOKPAM APAMBA SINGH
|
()
|
|
22
|
THOUBAL
|
MN-05-001-021-006/873
(Wangbal)
|
2005001000NRG23310320230115138
|
01/04/2023
|
Huidrom Tombisana Singh
|
2005001WL000738
|
Huidrom Tombisana Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565065
|
|
MR HUIDROM AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
23
|
THOUBAL
|
MN-05-001-021-005/476
(Wangbal)
|
2005001000NRG23310320230115102
|
01/04/2023
|
Kh. Nungsisana
|
2005001WL000738
|
Kh. Nungsisana
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527565048
|
|
Kh. Nungsisana
|
()
|
|
24
|
THOUBAL
|
MN-05-001-021-006/502
(Wangbal)
|
2005001000NRG23310320230115122
|
01/04/2023
|
Sinam Ngambi Devi
|
2005001WL000738
|
Sinam Ngambi Devi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565046
|
|
Sinam Ngambi Devi
|
()
|
|
25
|
THOUBAL
|
MN-05-001-021-006/878
(Wangbal)
|
2005001000NRG23310320230115140
|
01/04/2023
|
Huidrom Bandana Devi
|
2005001WL000738
|
Huidrom Bandana Devi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527565047
|
|
Huidrom Bandana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56977
|
56977
|
|
|
|
|
|
|
|