|
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-05-001-013-006/411
(Khangabok Pt-I)
|
2005001000NRG23310320230112128
|
06/04/2023
|
Kh. Muhindro Singh
|
2005001WL000718
|
Kh. Muhindro Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339950
|
|
Kh. Muhindro Singh
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-006/411
(Khangabok Pt-I)
|
2005001000NRG23310320230112129
|
06/04/2023
|
Kh. Muhindro Singh
|
2005001WL000718
|
Kh. Muhindro Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339951
|
|
Kh. Muhindro Singh
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-006/413
(Khangabok Pt-I)
|
2005001000NRG23310320230112132
|
06/04/2023
|
L. Sadananda Singh
|
2005001WL000718
|
L. Sadananda Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339949
|
|
L. Sadananda Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-006/413
(Khangabok Pt-I)
|
2005001000NRG23310320230112133
|
06/04/2023
|
L. Sadananda Singh
|
2005001WL000718
|
L. Sadananda Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339948
|
|
L. Sadananda Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-006/417
(Khangabok Pt-I)
|
2005001000NRG23310320230112138
|
06/04/2023
|
N. O Gambhini Devi
|
2005001WL000718
|
N. O Gambhini Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339961
|
|
N. O Gambhini Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-006/417
(Khangabok Pt-I)
|
2005001000NRG23310320230112139
|
06/04/2023
|
N. O Gambhini Devi
|
2005001WL000718
|
N. O Gambhini Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339960
|
|
N. O Gambhini Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-006/419
(Khangabok Pt-I)
|
2005001000NRG23310320230112142
|
06/04/2023
|
N. O Rasheshori Devi
|
2005001WL000718
|
N. O Rasheshori Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339953
|
|
N. O Rasheshori Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-006/419
(Khangabok Pt-I)
|
2005001000NRG23310320230112143
|
06/04/2023
|
N. O Rasheshori Devi
|
2005001WL000718
|
N. O Rasheshori Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339952
|
|
N. O Rasheshori Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-006/421
(Khangabok Pt-I)
|
2005001000NRG23310320230112144
|
06/04/2023
|
Elangbam Omila Devi
|
2005001WL000718
|
Elangbam Omila Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339959
|
|
Elangbam Omila Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-006/421
(Khangabok Pt-I)
|
2005001000NRG23310320230112145
|
06/04/2023
|
Elangbam Omila Devi
|
2005001WL000718
|
Elangbam Omila Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339958
|
|
Elangbam Omila Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-013-006/424
(Khangabok Pt-I)
|
2005001000NRG23310320230112148
|
06/04/2023
|
N. Malika Devi
|
2005001WL000718
|
N. Malika Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339955
|
|
N. Malika Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-006/424
(Khangabok Pt-I)
|
2005001000NRG23310320230112149
|
06/04/2023
|
N. Malika Devi
|
2005001WL000718
|
N. Malika Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339954
|
|
N. Malika Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-013-006/427
(Khangabok Pt-I)
|
2005001000NRG23310320230112154
|
06/04/2023
|
N. O Piyari Devi
|
2005001WL000718
|
N. O Piyari Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339944
|
|
N. O Piyari Devi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-013-006/427
(Khangabok Pt-I)
|
2005001000NRG23310320230112155
|
06/04/2023
|
N. O Piyari Devi
|
2005001WL000718
|
N. O Piyari Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339945
|
|
N. O Piyari Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-013-006/430
(Khangabok Pt-I)
|
2005001000NRG23310320230112160
|
06/04/2023
|
N. Susila Devi
|
2005001WL000718
|
N. Susila Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339942
|
|
N. Susila Devi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-013-006/430
(Khangabok Pt-I)
|
2005001000NRG23310320230112161
|
06/04/2023
|
N. Susila Devi
|
2005001WL000718
|
N. Susila Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339943
|
|
N. Susila Devi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-013-006/433
(Khangabok Pt-I)
|
2005001000NRG23310320230112166
|
06/04/2023
|
Kh. Memicha Devi
|
2005001WL000718
|
Kh. Memicha Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339940
|
|
Kh. Memicha Devi
|
()
|
|
18
|
THOUBAL
|
MN-05-001-013-006/433
(Khangabok Pt-I)
|
2005001000NRG23310320230112167
|
06/04/2023
|
Kh. Memicha Devi
|
2005001WL000718
|
Kh. Memicha Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339941
|
|
Kh. Memicha Devi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-013-006/434
(Khangabok Pt-I)
|
2005001000NRG23310320230112168
|
06/04/2023
|
Kh. Joymati Devi
|
2005001WL000718
|
Kh. Joymati Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339938
|
|
Kh. Joymati Devi
|
()
|
|
20
|
THOUBAL
|
MN-05-001-013-006/434
(Khangabok Pt-I)
|
2005001000NRG23310320230112169
|
06/04/2023
|
Kh. Joymati Devi
|
2005001WL000718
|
Kh. Joymati Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339939
|
|
Kh. Joymati Devi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-013-006/437
(Khangabok Pt-I)
|
2005001000NRG23310320230112174
|
06/04/2023
|
Khundrakpam Arun Singh
|
2005001WL000718
|
Khundrakpam Arun Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339964
|
|
Khundrakpam Arun Singh
|
()
|
|
22
|
THOUBAL
|
MN-05-001-013-006/437
(Khangabok Pt-I)
|
2005001000NRG23310320230112175
|
06/04/2023
|
Khundrakpam Arun Singh
|
2005001WL000718
|
Khundrakpam Arun Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339965
|
|
Khundrakpam Arun Singh
|
()
|
|
23
|
THOUBAL
|
MN-05-001-013-006/440
(Khangabok Pt-I)
|
2005001000NRG23310320230112178
|
06/04/2023
|
Kh. Sabitri Devi
|
2005001WL000718
|
Kh. Sabitri Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339963
|
|
Kh. Sabitri Devi
|
()
|
|
24
|
THOUBAL
|
MN-05-001-013-006/440
(Khangabok Pt-I)
|
2005001000NRG23310320230112179
|
06/04/2023
|
Kh. Sabitri Devi
|
2005001WL000718
|
Kh. Sabitri Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339962
|
|
Kh. Sabitri Devi
|
()
|
|
25
|
THOUBAL
|
MN-05-001-013-006/443
(Khangabok Pt-I)
|
2005001000NRG23310320230112182
|
06/04/2023
|
The Geeta Devi
|
2005001WL000718
|
The Geeta Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339957
|
|
The Geeta Devi
|
()
|
|
26
|
THOUBAL
|
MN-05-001-013-006/443
(Khangabok Pt-I)
|
2005001000NRG23310320230112183
|
06/04/2023
|
The Geeta Devi
|
2005001WL000718
|
The Geeta Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339956
|
|
The Geeta Devi
|
()
|
|
27
|
THOUBAL
|
MN-05-001-013-006/445
(Khangabok Pt-I)
|
2005001000NRG23310320230112186
|
06/04/2023
|
Kh. Shakhitombi Devi
|
2005001WL000718
|
Kh. Shakhitombi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339947
|
|
Kh. Shakhitombi Devi
|
()
|
|
28
|
THOUBAL
|
MN-05-001-013-006/445
(Khangabok Pt-I)
|
2005001000NRG23310320230112187
|
06/04/2023
|
Kh. Shakhitombi Devi
|
2005001WL000718
|
Kh. Shakhitombi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634339946
|
|
Kh. Shakhitombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56224
|
56224
|
|
|
|
|
|
|
|