|
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-05-001-005-001/2371
(Moijing)
|
2005001000NRG23170420230135012
|
18/04/2023
|
Resma
|
2005001WL0000934
|
Resma
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148531
|
|
Resma
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-001/2371
(Moijing)
|
2005001000NRG23170420230135013
|
18/04/2023
|
Resma
|
2005001WL0000934
|
Resma
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148530
|
|
Resma
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-013/1762
(Moijing)
|
2005001000NRG23170420230135026
|
18/04/2023
|
A. Ibema Devi
|
2005001WL0000934
|
A. Ibema Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0959148529
|
|
A. Ibema Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-013/1762
(Moijing)
|
2005001000NRG23170420230135025
|
18/04/2023
|
A. Ibema Devi
|
2005001WL0000934
|
A. Ibema Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0959148523
|
|
A. Ibema Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-013/1762
(Moijing)
|
2005001000NRG23170420230135024
|
18/04/2023
|
A. Ibema Devi
|
2005001WL0000934
|
A. Ibema Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0959148524
|
|
A. Ibema Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-013/1762
(Moijing)
|
2005001000NRG23170420230135023
|
18/04/2023
|
A. Ibema Devi
|
2005001WL0000934
|
A. Ibema Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
24/04/2023
|
|
0959148525
|
|
A. Ibema Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-013/1762
(Moijing)
|
2005001000NRG23170420230135022
|
18/04/2023
|
A. Ibema Devi
|
2005001WL0000934
|
A. Ibema Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0959148526
|
|
A. Ibema Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-013/1762
(Moijing)
|
2005001000NRG23170420230135021
|
18/04/2023
|
A. Ibema Devi
|
2005001WL0000934
|
A. Ibema Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0959148528
|
|
A. Ibema Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-013/1762
(Moijing)
|
2005001000NRG23170420230135020
|
18/04/2023
|
A. Ibema Devi
|
2005001WL0000934
|
A. Ibema Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
24/04/2023
|
|
0959148527
|
|
A. Ibema Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-005-013/1762
(Moijing)
|
2005001000NRG23170420230135019
|
18/04/2023
|
A. Ibema Devi
|
2005001WL0000934
|
A. Ibema Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
24/04/2023
|
|
0959148522
|
|
A. Ibema Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-005-013/1917
(Moijing)
|
2005001000NRG23170420230135031
|
18/04/2023
|
TAKHELLAMBAM BUDHI SINGH
|
2005001WL0000934
|
TAKHELLAMBAM BUDHI SINGH
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0959148533
|
|
TAKHELLAMBAM BUDHI SINGH
|
()
|
|
12
|
THOUBAL
|
MN-05-001-005-013/1917
(Moijing)
|
2005001000NRG23170420230135030
|
18/04/2023
|
TAKHELLAMBAM BUDHI SINGH
|
2005001WL0000934
|
TAKHELLAMBAM BUDHI SINGH
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0959148532
|
|
TAKHELLAMBAM BUDHI SINGH
|
()
|
|
13
|
THOUBAL
|
MN-05-001-005-013/1917
(Moijing)
|
2005001000NRG23170420230135029
|
18/04/2023
|
TAKHELLAMBAM BUDHI SINGH
|
2005001WL0000934
|
TAKHELLAMBAM BUDHI SINGH
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
24/04/2023
|
|
0959148534
|
|
TAKHELLAMBAM BUDHI SINGH
|
()
|
|
14
|
THOUBAL
|
MN-05-001-005-013/1917
(Moijing)
|
2005001000NRG23170420230135028
|
18/04/2023
|
TAKHELLAMBAM BUDHI SINGH
|
2005001WL0000934
|
TAKHELLAMBAM BUDHI SINGH
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0959148535
|
|
TAKHELLAMBAM BUDHI SINGH
|
()
|
|
15
|
THOUBAL
|
MN-05-001-005-013/1917
(Moijing)
|
2005001000NRG23170420230135027
|
18/04/2023
|
TAKHELLAMBAM BUDHI SINGH
|
2005001WL0000934
|
TAKHELLAMBAM BUDHI SINGH
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0959148536
|
|
TAKHELLAMBAM BUDHI SINGH
|
()
|
|
16
|
THOUBAL
|
MN-05-001-005-013/1965
(Moijing)
|
2005001000NRG23170420230135008
|
18/04/2023
|
Naorem Mala Devi
|
2005001WL0000934
|
Naorem Mala Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0959148515
|
|
Naorem Mala Devi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-005-013/1965
(Moijing)
|
2005001000NRG23170420230135007
|
18/04/2023
|
Naorem Mala Devi
|
2005001WL0000934
|
Naorem Mala Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0959148516
|
|
Naorem Mala Devi
|
()
|
|
18
|
THOUBAL
|
MN-05-001-005-013/1965
(Moijing)
|
2005001000NRG23170420230135006
|
18/04/2023
|
Naorem Mala Devi
|
2005001WL0000934
|
Naorem Mala Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
24/04/2023
|
|
0959148519
|
|
Naorem Mala Devi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-005-013/1965
(Moijing)
|
2005001000NRG23170420230135005
|
18/04/2023
|
Naorem Mala Devi
|
2005001WL0000934
|
Naorem Mala Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0959148521
|
|
Naorem Mala Devi
|
()
|
|
20
|
THOUBAL
|
MN-05-001-005-013/1965
(Moijing)
|
2005001000NRG23170420230135004
|
18/04/2023
|
Naorem Mala Devi
|
2005001WL0000934
|
Naorem Mala Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0959148520
|
|
Naorem Mala Devi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-005-013/1965
(Moijing)
|
2005001000NRG23170420230135003
|
18/04/2023
|
Naorem Mala Devi
|
2005001WL0000934
|
Naorem Mala Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
24/04/2023
|
|
0959148518
|
|
Naorem Mala Devi
|
()
|
|
22
|
THOUBAL
|
MN-05-001-005-013/1965
(Moijing)
|
2005001000NRG23170420230135002
|
18/04/2023
|
Naorem Mala Devi
|
2005001WL0000934
|
Naorem Mala Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
24/04/2023
|
|
0959148517
|
|
Naorem Mala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35893
|
35893
|
|
|
|
|
|
|
|
|
23
|
THOUBAL
|
MN-05-001-005-001/30
(Moijing)
|
2005001000NRG23170420230135015
|
18/04/2023
|
Inaocha
|
2005001WL0000934
|
Inaocha
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148540
|
|
MR MD SAMIR KHAN
|
()
|
|
24
|
THOUBAL
|
MN-05-001-005-001/30
(Moijing)
|
2005001000NRG23170420230135014
|
18/04/2023
|
Inaocha
|
2005001WL0000934
|
Inaocha
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148539
|
|
MR MD SAMIR KHAN
|
()
|
|
25
|
THOUBAL
|
MN-05-001-005-001/4
(Moijing)
|
2005001000NRG23170420230135017
|
18/04/2023
|
Mrs. Fatiman
|
2005001WL0000934
|
Mrs. Fatiman
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148537
|
|
MR MOICHINGMAYUM FEROZ KHAN
|
()
|
|
26
|
THOUBAL
|
MN-05-001-005-001/4
(Moijing)
|
2005001000NRG23170420230135016
|
18/04/2023
|
Mrs. Fatiman
|
2005001WL0000934
|
Mrs. Fatiman
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148538
|
|
MR MOICHINGMAYUM FEROZ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
27
|
THOUBAL
|
MN-05-001-005-001/113
(Moijing)
|
2005001000NRG23170420230135009
|
18/04/2023
|
Mana Khan
|
2005001WL0000934
|
Mana Khan
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/04/2023
|
|
0959148514
|
|
Mana Khan
|
()
|
|
28
|
THOUBAL
|
MN-05-001-005-001/2353
(Moijing)
|
2005001000NRG23170420230135011
|
18/04/2023
|
Mrs. Romina
|
2005001WL0000934
|
Mrs. Romina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148513
|
|
Mrs. Romina
|
()
|
|
29
|
THOUBAL
|
MN-05-001-005-001/2353
(Moijing)
|
2005001000NRG23170420230135010
|
18/04/2023
|
Mrs. Romina
|
2005001WL0000934
|
Mrs. Romina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148512
|
|
Mrs. Romina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
30
|
THOUBAL
|
MN-05-001-005-001/70
(Moijing)
|
2005001000NRG23170420230135018
|
18/04/2023
|
Wahida Rahaman
|
2005001WL0000934
|
Wahida Rahaman
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0959148511
|
|
Wahida Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62499
|
62499
|
|
|
|
|
|
|
|