|
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-05-001-015-006/1112
(Khangabok Pt-III)
|
2005001000NRG22020520230524486
|
03/05/2023
|
S. Borni Devi
|
2005001WL0006406
|
S. Borni Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673600
|
|
S. Borni Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-015-006/1112
(Khangabok Pt-III)
|
2005001000NRG22020520230524487
|
03/05/2023
|
S. Borni Devi
|
2005001WL0006406
|
S. Borni Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673601
|
|
S. Borni Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-015-006/1133
(Khangabok Pt-III)
|
2005001000NRG22020520230524488
|
03/05/2023
|
Kh. Mangijao Singh
|
2005001WL0006406
|
Kh. Mangijao Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673597
|
|
Kh. Mangijao Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-015-006/1133
(Khangabok Pt-III)
|
2005001000NRG22020520230524489
|
03/05/2023
|
Kh. Mangijao Singh
|
2005001WL0006406
|
Kh. Mangijao Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673598
|
|
Kh. Mangijao Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-015-010/745
(Khangabok Pt-III)
|
2005001000NRG22020520230524479
|
03/05/2023
|
Saikhom Sanatomba Meitei
|
2005001WL0006406
|
Saikhom Sanatomba Meitei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673593
|
|
Saikhom Sanatomba Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-015-008/910
(Khangabok Pt-III)
|
2005001000NRG22020520230524482
|
03/05/2023
|
Kh Bina Devi
|
2005001WL0006406
|
Kh Bina Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673594
|
|
MISS MOIRANGTHEM MANORAMA DEVI
|
()
|
|
7
|
THOUBAL
|
MN-05-001-015-008/910
(Khangabok Pt-III)
|
2005001000NRG22020520230524483
|
03/05/2023
|
Kh Bina Devi
|
2005001WL0006406
|
Kh Bina Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673595
|
|
MISS MOIRANGTHEM MANORAMA DEVI
|
()
|
|
8
|
THOUBAL
|
MN-05-001-015-008/910
(Khangabok Pt-III)
|
2005001000NRG22020520230524484
|
03/05/2023
|
Kh Bina Devi
|
2005001WL0006406
|
Kh Bina Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673596
|
|
MISS MOIRANGTHEM MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-015-004/510
(Khangabok Pt-III)
|
2005001000NRG22020520230524485
|
03/05/2023
|
Th.Manglembi Devi
|
2005001WL0006406
|
Th.Manglembi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
18/08/2023
|
|
4675673599
|
|
Th.Manglembi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-015-005/570
(Khangabok Pt-III)
|
2005001000NRG22020520230524490
|
03/05/2023
|
Saikhom Lata Devi
|
2005001WL0006406
|
Saikhom Lata Devi
|
00703
|
AIRP0000001
|
3263
|
3263
|
Processed
|
18/08/2023
|
|
4675673587
|
|
Saikhom Lata Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-015-005/570
(Khangabok Pt-III)
|
2005001000NRG22020520230524491
|
03/05/2023
|
Saikhom Lata Devi
|
2005001WL0006406
|
Saikhom Lata Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673588
|
|
Saikhom Lata Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-015-005/570
(Khangabok Pt-III)
|
2005001000NRG22020520230524492
|
03/05/2023
|
Saikhom Lata Devi
|
2005001WL0006406
|
Saikhom Lata Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673589
|
|
Saikhom Lata Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-015-005/570
(Khangabok Pt-III)
|
2005001000NRG22020520230524493
|
03/05/2023
|
Saikhom Lata Devi
|
2005001WL0006406
|
Saikhom Lata Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673590
|
|
Saikhom Lata Devi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-015-005/570
(Khangabok Pt-III)
|
2005001000NRG22020520230524494
|
03/05/2023
|
Saikhom Lata Devi
|
2005001WL0006406
|
Saikhom Lata Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673591
|
|
Saikhom Lata Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-015-010/1461
(Khangabok Pt-III)
|
2005001000NRG22020520230524480
|
03/05/2023
|
S Muhindro Singh
|
2005001WL0006406
|
S Muhindro Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673592
|
|
S Muhindro Singh
|
()
|
|
16
|
THOUBAL
|
MN-05-001-015-010/1461
(Khangabok Pt-III)
|
2005001000NRG22020520230524481
|
03/05/2023
|
S Muhindro Singh
|
2005001WL0006406
|
S Muhindro Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
18/08/2023
|
|
4675673602
|
|
S Muhindro Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24347
|
24347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56224
|
56224
|
|
|
|
|
|
|
|