|
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-05-001-013-001/1627
(Khangabok Pt-I)
|
2005001000NRG24161020230033908
|
17/10/2023
|
Ningthoujam Tomba Singh
|
2005001WL000218
|
Ningthoujam Tomba Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280873
|
|
Ningthoujam Tomba Singh
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-001/1637
(Khangabok Pt-I)
|
2005001000NRG24161020230033912
|
17/10/2023
|
Saikhom Sanajaoba singh
|
2005001WL000218
|
Saikhom Sanajaoba singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280872
|
|
Saikhom Sanajaoba singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-006/1206
(Khangabok Pt-I)
|
2005001000NRG24161020230033999
|
17/10/2023
|
Sobha
|
2005001WL000218
|
Sobha
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280896
|
|
Sobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-013-002/1797
(Khangabok Pt-I)
|
2005001000NRG24161020230033935
|
17/10/2023
|
Khundrakpam Ayingbi Devi
|
2005001WL000218
|
Khundrakpam Ayingbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280881
|
|
Khundrakpam Ayingbi Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-002/235
(Khangabok Pt-I)
|
2005001000NRG24161020230033950
|
17/10/2023
|
Kh. Tomchou Singh
|
2005001WL000218
|
Kh. Tomchou Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280885
|
|
Kh. Tomchou Singh
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-002/236
(Khangabok Pt-I)
|
2005001000NRG24161020230033951
|
17/10/2023
|
Kh. Manglem Singh
|
2005001WL000218
|
Kh. Manglem Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6571280883
|
No Such Account
|
|
|
|
7
|
THOUBAL
|
MN-05-001-013-002/276
(Khangabok Pt-I)
|
2005001000NRG24161020230033979
|
17/10/2023
|
Kh Shama
|
2005001WL000218
|
Kh Shama
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280882
|
|
Kh Shama
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-006/377
(Khangabok Pt-I)
|
2005001000NRG24161020230034029
|
17/10/2023
|
Laishram Herojit Singh
|
2005001WL000218
|
Laishram Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280884
|
|
Laishram Herojit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-013-001/116
(Khangabok Pt-I)
|
2005001000NRG24161020230033905
|
17/10/2023
|
N. Rebati Devi
|
2005001WL000218
|
N. Rebati Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280879
|
|
N. Rebati Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-001/1635
(Khangabok Pt-I)
|
2005001000NRG24161020230033910
|
17/10/2023
|
S Inaobitombi Devi
|
2005001WL000218
|
S Inaobitombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280875
|
|
S Inaobitombi Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-013-001/1651
(Khangabok Pt-I)
|
2005001000NRG24161020230033913
|
17/10/2023
|
Th Jamuna Devi
|
2005001WL000218
|
Th Jamuna Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280892
|
|
Th Jamuna Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-001/39
(Khangabok Pt-I)
|
2005001000NRG24161020230033919
|
17/10/2023
|
L. Shabitri
|
2005001WL000218
|
L. Shabitri
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280894
|
|
L. Shabitri
|
()
|
|
13
|
THOUBAL
|
MN-05-001-013-001/40
(Khangabok Pt-I)
|
2005001000NRG24161020230033920
|
17/10/2023
|
N. Sakhi Devi
|
2005001WL000218
|
N. Sakhi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280893
|
|
N. Sakhi Devi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-013-001/87
(Khangabok Pt-I)
|
2005001000NRG24161020230033930
|
17/10/2023
|
S. Nungshitombi Devi
|
2005001WL000218
|
S. Nungshitombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280876
|
|
S. Nungshitombi Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-013-001/89
(Khangabok Pt-I)
|
2005001000NRG24161020230033932
|
17/10/2023
|
S. Shaphabi Devi
|
2005001WL000218
|
S. Shaphabi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280877
|
|
S. Shaphabi Devi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-013-002/237
(Khangabok Pt-I)
|
2005001000NRG24161020230033952
|
17/10/2023
|
Kh. Sanahalbi Devi
|
2005001WL000218
|
Kh. Sanahalbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280888
|
|
Kh. Sanahalbi Devi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-013-002/246
(Khangabok Pt-I)
|
2005001000NRG24161020230033960
|
17/10/2023
|
L. Malika Devi
|
2005001WL000218
|
L. Malika Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280871
|
|
L. Malika Devi
|
()
|
|
18
|
THOUBAL
|
MN-05-001-013-002/247
(Khangabok Pt-I)
|
2005001000NRG24161020230033961
|
17/10/2023
|
L. Pujarui Devi
|
2005001WL000218
|
L. Pujarui Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280878
|
|
L. Pujarui Devi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-013-002/249
(Khangabok Pt-I)
|
2005001000NRG24161020230033963
|
17/10/2023
|
L. Geeta Devi
|
2005001WL000218
|
L. Geeta Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280874
|
|
L. Geeta Devi
|
()
|
|
20
|
THOUBAL
|
MN-05-001-013-005/1179
(Khangabok Pt-I)
|
2005001000NRG24161020230033992
|
17/10/2023
|
M. Saknoubi Devi
|
2005001WL000218
|
M. Saknoubi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280886
|
|
M. Saknoubi Devi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-013-005/1812
(Khangabok Pt-I)
|
2005001000NRG24161020230033996
|
17/10/2023
|
Moirangthem Dhaneshori Devi
|
2005001WL000218
|
Moirangthem Dhaneshori Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280880
|
|
Moirangthem Dhaneshori Devi
|
()
|
|
22
|
THOUBAL
|
MN-05-001-013-006/1347
(Khangabok Pt-I)
|
2005001000NRG24161020230034006
|
17/10/2023
|
E John Singh
|
2005001WL000218
|
E John Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280895
|
|
E John Singh
|
()
|
|
23
|
THOUBAL
|
MN-05-001-013-006/1369
(Khangabok Pt-I)
|
2005001000NRG24161020230034014
|
17/10/2023
|
Manglemba
|
2005001WL000218
|
Manglemba
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280889
|
|
Manglemba
|
()
|
|
24
|
THOUBAL
|
MN-05-001-013-006/373
(Khangabok Pt-I)
|
2005001000NRG24161020230034026
|
17/10/2023
|
TH. Gambhini Devi
|
2005001WL000218
|
TH. Gambhini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280891
|
|
TH. Gambhini Devi
|
()
|
|
25
|
THOUBAL
|
MN-05-001-013-006/458
(Khangabok Pt-I)
|
2005001000NRG24161020230034041
|
17/10/2023
|
Th. Leisha Devi
|
2005001WL000218
|
Th. Leisha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280890
|
|
Th. Leisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
26
|
THOUBAL
|
MN-05-001-013-006/444
(Khangabok Pt-I)
|
2005001000NRG24161020230034038
|
17/10/2023
|
Khundrakpam Jamuna Devi
|
2005001WL000218
|
Khundrakpam Jamuna Devi
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6571280887
|
|
Khundrakpam Jamuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94640
|
94640
|
|
|
|
|
|
|
|