|
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-05-001-013-002/196
(Khangabok Pt-I)
|
2005001013NRG23310320230109183
|
06/04/2023
|
L. Asha Devi
|
2005001WL000701
|
L. Asha Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345084
|
|
LAISHRAM ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-013-002/197
(Khangabok Pt-I)
|
2005001013NRG23310320230109184
|
06/04/2023
|
L. Kabita Devi
|
2005001WL000701
|
L. Kabita Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345088
|
|
LAISHRAM KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-013-002/1995
(Khangabok Pt-I)
|
2005001013NRG23310320230109188
|
06/04/2023
|
Laishram Romio Singh
|
2005001WL000701
|
Laishram Romio Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345077
|
|
LAISHRAM ROMIO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-013-002/1999
(Khangabok Pt-I)
|
2005001013NRG23310320230109191
|
06/04/2023
|
Laishram Hemanta Singh
|
2005001WL000701
|
Laishram Hemanta Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345086
|
|
MR LAISHRAM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOUBAL
|
MN-05-001-013-002/201
(Khangabok Pt-I)
|
2005001013NRG23310320230109195
|
06/04/2023
|
L. Romita Devi
|
2005001WL000701
|
L. Romita Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345087
|
|
LAISHRAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-013-002/221
(Khangabok Pt-I)
|
2005001013NRG23310320230109199
|
06/04/2023
|
L Memma Devi
|
2005001WL000701
|
L Memma Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345097
|
|
LAISHRAM ONGBI MEMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
THOUBAL
|
MN-05-001-013-002/225
(Khangabok Pt-I)
|
2005001013NRG23310320230109200
|
06/04/2023
|
L. Nabadip Singh
|
2005001WL000701
|
L. Nabadip Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345098
|
|
LAISHRAM NABADWIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-013-002/228
(Khangabok Pt-I)
|
2005001013NRG23310320230109203
|
06/04/2023
|
L. Jamini Devi
|
2005001WL000701
|
L. Jamini Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345078
|
|
LAISHRAM JAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-013-002/229
(Khangabok Pt-I)
|
2005001013NRG23310320230109204
|
06/04/2023
|
Kh. Inao Devi
|
2005001WL000701
|
Kh. Inao Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345085
|
|
KHUNDRAKPAM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-013-002/230
(Khangabok Pt-I)
|
2005001013NRG23310320230109207
|
06/04/2023
|
Kh. Henbi Devi
|
2005001WL000701
|
Kh. Henbi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345093
|
|
KHUNDRAKPAM HENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-013-002/232
(Khangabok Pt-I)
|
2005001013NRG23310320230109211
|
06/04/2023
|
Kh. Dinesh Singh
|
2005001WL000701
|
Kh. Dinesh Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345092
|
|
Khundrakpam Dinesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
THOUBAL
|
MN-05-001-013-008/556
(Khangabok Pt-I)
|
2005001013NRG23310320230109219
|
06/04/2023
|
O. Jiteshori Devi
|
2005001WL000701
|
O. Jiteshori Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345090
|
|
OINAM ONGBI JITESWARI DEVI
|
CANARA BANK(508532)
|
|
13
|
THOUBAL
|
MN-05-001-013-008/562
(Khangabok Pt-I)
|
2005001013NRG23310320230109228
|
06/04/2023
|
Th. Bheirot Singh
|
2005001WL000701
|
Th. Bheirot Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345089
|
|
THONGAM BHEIROT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-013-008/563
(Khangabok Pt-I)
|
2005001013NRG23310320230109232
|
06/04/2023
|
Thongam Naoba Singh
|
2005001WL000701
|
Thongam Naoba Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345095
|
|
THONGAM NAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-013-008/570
(Khangabok Pt-I)
|
2005001013NRG23310320230109237
|
06/04/2023
|
Th. Kalpana Devi
|
2005001WL000701
|
Th. Kalpana Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345094
|
|
Mrs. THONGAM KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THOUBAL
|
MN-05-001-013-008/575
(Khangabok Pt-I)
|
2005001013NRG23310320230109244
|
06/04/2023
|
A. Pujari Devi
|
2005001WL000701
|
A. Pujari Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345079
|
|
AHONGSHANGBAM PUJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-013-008/576
(Khangabok Pt-I)
|
2005001013NRG23310320230109245
|
06/04/2023
|
A. Nirmala Devi
|
2005001WL000701
|
A. Nirmala Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345080
|
|
AHONGSHANGBAM NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-013-008/579
(Khangabok Pt-I)
|
2005001013NRG23310320230109248
|
06/04/2023
|
L. Lokendro Singh
|
2005001WL000701
|
L. Lokendro Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345083
|
|
MR LONGJAM LOKENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOUBAL
|
MN-05-001-013-008/582
(Khangabok Pt-I)
|
2005001013NRG23310320230109252
|
06/04/2023
|
L. Angoubi Devi
|
2005001WL000701
|
L. Angoubi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345076
|
|
NONGTHOMBAM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-013-008/588
(Khangabok Pt-I)
|
2005001013NRG23310320230109257
|
06/04/2023
|
L. Thaba Devi
|
2005001WL000701
|
L. Thaba Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345081
|
|
LOUREMBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-013-008/600
(Khangabok Pt-I)
|
2005001013NRG23310320230109268
|
06/04/2023
|
Th. Jamuna Devi
|
2005001WL000701
|
Th. Jamuna Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345082
|
|
THONGAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-013-008/601
(Khangabok Pt-I)
|
2005001013NRG23310320230109269
|
06/04/2023
|
Th. Kulamani Singh
|
2005001WL000701
|
Th. Kulamani Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345096
|
|
THONGAM KULAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOUBAL
|
MN-05-001-013-008/602
(Khangabok Pt-I)
|
2005001013NRG23310320230109272
|
06/04/2023
|
L. Purnimashi Devi
|
2005001WL000701
|
L. Purnimashi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634345091
|
|
LEITANTHEM PURNIMASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40411
|
40411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40411
|
40411
|
|
|
|
|
|
|
|