|
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-05-001-014-005/519
(Khangabok Pt-II)
|
2005001000NRG22300620220305799
|
04/07/2022
|
Th Thambalei Devi
|
2005001WL004419
|
Th Thambalei Devi
|
00078
|
CNRB0004723
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776243
|
|
Th Thambalei Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-014-005/516
(Khangabok Pt-II)
|
2005001000NRG22300620220305796
|
04/07/2022
|
Th Laibi Devi
|
2005001WL004419
|
Th Laibi Devi
|
00089
|
CBIN0284801
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776249
|
|
Th Laibi Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-014-005/532
(Khangabok Pt-II)
|
2005001000NRG22300620220305811
|
04/07/2022
|
Khundrakpam Shanti Devi
|
2005001WL004419
|
Khundrakpam Shanti Devi
|
00089
|
CBIN0284801
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776244
|
|
Khundrakpam Shanti Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-014-005/542
(Khangabok Pt-II)
|
2005001000NRG22300620220305819
|
04/07/2022
|
Kh. Manao Singh
|
2005001WL004419
|
Kh. Manao Singh
|
00089
|
CBIN0284801
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776248
|
|
Kh. Manao Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-014-005/1699-A
(Khangabok Pt-II)
|
2005001000NRG22300620220305776
|
04/07/2022
|
Th Tanuja Devi
|
2005001WL004419
|
Th Tanuja Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776260
|
|
Th Tanuja Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-014-005/371
(Khangabok Pt-II)
|
2005001000NRG22300620220305779
|
04/07/2022
|
Laishram ongbi Sabitri Devi
|
2005001WL004419
|
Laishram ongbi Sabitri Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776256
|
|
Laishram ongbi Sabitri Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-014-005/504
(Khangabok Pt-II)
|
2005001000NRG22300620220305783
|
04/07/2022
|
Thokchom Roben Singh
|
2005001WL004419
|
Thokchom Roben Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776258
|
|
Thokchom Roben Singh
|
()
|
|
8
|
THOUBAL
|
MN-05-001-014-005/507
(Khangabok Pt-II)
|
2005001000NRG22300620220305785
|
04/07/2022
|
Th. Gambini Devi
|
2005001WL004419
|
Th. Gambini Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776259
|
|
Th. Gambini Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-014-005/509
(Khangabok Pt-II)
|
2005001000NRG22300620220305788
|
04/07/2022
|
Th Ibeyaima Devi
|
2005001WL004419
|
Th Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776269
|
|
Th Ibeyaima Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-014-005/509
(Khangabok Pt-II)
|
2005001000NRG22300620220305787
|
04/07/2022
|
Th Subhadhani Devi
|
2005001WL004419
|
Th Subhadhani Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776261
|
|
Th Subhadhani Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-014-005/512
(Khangabok Pt-II)
|
2005001000NRG22300620220305791
|
04/07/2022
|
Th. Sakunlata Devi
|
2005001WL004419
|
Th. Sakunlata Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776268
|
|
Th. Sakunlata Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-014-005/513
(Khangabok Pt-II)
|
2005001000NRG22300620220305792
|
04/07/2022
|
Th Sanahalbi Devi
|
2005001WL004419
|
Th Sanahalbi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776245
|
|
Th Sanahalbi Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-014-005/514
(Khangabok Pt-II)
|
2005001000NRG22300620220305793
|
04/07/2022
|
Th Leisha Devi
|
2005001WL004419
|
Th Leisha Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776262
|
|
Th Leisha Devi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-014-005/515
(Khangabok Pt-II)
|
2005001000NRG22300620220305794
|
04/07/2022
|
N Meipakpi Devi
|
2005001WL004419
|
N Meipakpi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776272
|
|
N Meipakpi Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-014-005/516
(Khangabok Pt-II)
|
2005001000NRG22300620220305795
|
04/07/2022
|
Th. Premila Devi
|
2005001WL004419
|
Th. Premila Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776246
|
|
Th. Premila Devi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-014-005/517
(Khangabok Pt-II)
|
2005001000NRG22300620220305797
|
04/07/2022
|
Th. Ningthouba Singh
|
2005001WL004419
|
Th. Ningthouba Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776257
|
|
Th. Ningthouba Singh
|
()
|
|
17
|
THOUBAL
|
MN-05-001-014-005/518
(Khangabok Pt-II)
|
2005001000NRG22300620220305798
|
04/07/2022
|
Premi
|
2005001WL004419
|
Premi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776254
|
|
Premi
|
()
|
|
18
|
THOUBAL
|
MN-05-001-014-005/520
(Khangabok Pt-II)
|
2005001000NRG22300620220305800
|
04/07/2022
|
Khomdonbi
|
2005001WL004419
|
Khomdonbi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776263
|
|
Khomdonbi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-014-005/521
(Khangabok Pt-II)
|
2005001000NRG22300620220305801
|
04/07/2022
|
Bijen
|
2005001WL004419
|
Bijen
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776266
|
|
Bijen
|
()
|
|
20
|
THOUBAL
|
MN-05-001-014-005/523
(Khangabok Pt-II)
|
2005001000NRG22300620220305803
|
04/07/2022
|
Th Nungshitombi Devi
|
2005001WL004419
|
Th Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776255
|
|
Th Nungshitombi Devi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-014-005/525
(Khangabok Pt-II)
|
2005001000NRG22300620220305805
|
04/07/2022
|
Herojit
|
2005001WL004419
|
Herojit
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776265
|
|
Herojit
|
()
|
|
22
|
THOUBAL
|
MN-05-001-014-005/526
(Khangabok Pt-II)
|
2005001000NRG22300620220305806
|
04/07/2022
|
Th. Sapana D
|
2005001WL004419
|
Th. Sapana D
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776264
|
|
Th. Sapana D
|
()
|
|
23
|
THOUBAL
|
MN-05-001-014-005/527
(Khangabok Pt-II)
|
2005001000NRG22300620220305807
|
04/07/2022
|
Th Ibetombi Devi
|
2005001WL004419
|
Th Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776274
|
|
Th Ibetombi Devi
|
()
|
|
24
|
THOUBAL
|
MN-05-001-014-005/528
(Khangabok Pt-II)
|
2005001000NRG22300620220305808
|
04/07/2022
|
Th. Subita Devi
|
2005001WL004419
|
Th. Subita Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776273
|
|
Th. Subita Devi
|
()
|
|
25
|
THOUBAL
|
MN-05-001-014-005/536
(Khangabok Pt-II)
|
2005001000NRG22300620220305814
|
04/07/2022
|
Kh. Rojita Devi
|
2005001WL004419
|
Kh. Rojita Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776275
|
|
Kh. Rojita Devi
|
()
|
|
26
|
THOUBAL
|
MN-05-001-014-005/538
(Khangabok Pt-II)
|
2005001000NRG22300620220305816
|
04/07/2022
|
Kh. Thoibi Devi
|
2005001WL004419
|
Kh. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776276
|
|
Kh. Thoibi Devi
|
()
|
|
27
|
THOUBAL
|
MN-05-001-014-005/543
(Khangabok Pt-II)
|
2005001000NRG22300620220305820
|
04/07/2022
|
Kh. Babuchand Singh
|
2005001WL004419
|
Kh. Babuchand Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776267
|
|
Kh. Babuchand Singh
|
()
|
|
28
|
THOUBAL
|
MN-05-001-014-005/557
(Khangabok Pt-II)
|
2005001000NRG22300620220305821
|
04/07/2022
|
L Gourachand Singh
|
2005001WL004419
|
L Gourachand Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776271
|
|
L Gourachand Singh
|
()
|
|
29
|
THOUBAL
|
MN-05-001-014-005/560
(Khangabok Pt-II)
|
2005001000NRG22300620220305823
|
04/07/2022
|
L. Nabadip Singh
|
2005001WL004419
|
L. Nabadip Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776270
|
|
L. Nabadip Singh
|
()
|
|
30
|
THOUBAL
|
MN-05-001-014-005/604
(Khangabok Pt-II)
|
2005001000NRG22300620220305825
|
04/07/2022
|
L Sunder Singh
|
2005001WL004419
|
L Sunder Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776277
|
|
L Sunder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97890
|
97890
|
|
|
|
|
|
|
|
|
31
|
THOUBAL
|
MN-05-001-014-005/1372
(Khangabok Pt-II)
|
2005001000NRG22300620220305775
|
04/07/2022
|
Th Jiten Singh
|
2005001WL004419
|
Th Jiten Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Rejected
|
06/07/2022
|
|
2814776253
|
No Such Account
|
|
|
|
32
|
THOUBAL
|
MN-05-001-014-005/501
(Khangabok Pt-II)
|
2005001000NRG22300620220305780
|
04/07/2022
|
Th Sama Devi
|
2005001WL004419
|
Th Sama Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776234
|
|
Th Sama Devi
|
()
|
|
33
|
THOUBAL
|
MN-05-001-014-005/530
(Khangabok Pt-II)
|
2005001000NRG22300620220305809
|
04/07/2022
|
Kh Pramo Devi
|
2005001WL004419
|
Kh Pramo Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776252
|
|
Kh Pramo Devi
|
()
|
|
34
|
THOUBAL
|
MN-05-001-014-005/531
(Khangabok Pt-II)
|
2005001000NRG22300620220305810
|
04/07/2022
|
Kh Tombi Devi
|
2005001WL004419
|
Kh Tombi Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776247
|
|
Kh Tombi Devi
|
()
|
|
35
|
THOUBAL
|
MN-05-001-014-005/534
(Khangabok Pt-II)
|
2005001000NRG22300620220305812
|
04/07/2022
|
Kh. Lichingamba Singh
|
2005001WL004419
|
Kh. Lichingamba Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776236
|
|
Kh. Lichingamba Singh
|
()
|
|
36
|
THOUBAL
|
MN-05-001-014-005/535
(Khangabok Pt-II)
|
2005001000NRG22300620220305813
|
04/07/2022
|
M Borni Devi
|
2005001WL004419
|
M Borni Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776278
|
|
M Borni Devi
|
()
|
|
37
|
THOUBAL
|
MN-05-001-014-005/539
(Khangabok Pt-II)
|
2005001000NRG22300620220305817
|
04/07/2022
|
Kh. Jamuna Devi
|
2005001WL004419
|
Kh. Jamuna Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776279
|
|
Kh. Jamuna Devi
|
()
|
|
38
|
THOUBAL
|
MN-05-001-014-005/570
(Khangabok Pt-II)
|
2005001000NRG22300620220305824
|
04/07/2022
|
L Ibeyaima Devi
|
2005001WL004419
|
L Ibeyaima Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776235
|
|
L Ibeyaima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
39
|
THOUBAL
|
MN-05-001-014-005/1734
(Khangabok Pt-II)
|
2005001000NRG22300620220305778
|
04/07/2022
|
Laishram Premila Devi
|
2005001WL004419
|
Laishram Premila Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776240
|
|
Laishram Premila Devi
|
()
|
|
40
|
THOUBAL
|
MN-05-001-014-005/502
(Khangabok Pt-II)
|
2005001000NRG22300620220305781
|
04/07/2022
|
Th Koibi Devi
|
2005001WL004419
|
Th Koibi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776241
|
|
Th Koibi Devi
|
()
|
|
41
|
THOUBAL
|
MN-05-001-014-005/508
(Khangabok Pt-II)
|
2005001000NRG22300620220305786
|
04/07/2022
|
Th Bimolata Devi
|
2005001WL004419
|
Th Bimolata Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776237
|
|
Th Bimolata Devi
|
()
|
|
42
|
THOUBAL
|
MN-05-001-014-005/510
(Khangabok Pt-II)
|
2005001000NRG22300620220305789
|
04/07/2022
|
Th Bemma Devi
|
2005001WL004419
|
Th Bemma Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776239
|
|
Th Bemma Devi
|
()
|
|
43
|
THOUBAL
|
MN-05-001-014-005/522
(Khangabok Pt-II)
|
2005001000NRG22300620220305802
|
04/07/2022
|
Ningombam Nonibala Devi
|
2005001WL004419
|
Ningombam Nonibala Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776242
|
|
Ningombam Nonibala Devi
|
()
|
|
44
|
THOUBAL
|
MN-05-001-014-005/524
(Khangabok Pt-II)
|
2005001000NRG22300620220305804
|
04/07/2022
|
Th Sakhenbi Devi
|
2005001WL004419
|
Th Sakhenbi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776238
|
|
Th Sakhenbi Devi
|
()
|
|
45
|
THOUBAL
|
MN-05-001-014-005/541
(Khangabok Pt-II)
|
2005001000NRG22300620220305818
|
04/07/2022
|
Kh. Hemanta Singh
|
2005001WL004419
|
Kh. Hemanta Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776251
|
|
Kh. Hemanta Singh
|
()
|
|
46
|
THOUBAL
|
MN-05-001-014-005/558
(Khangabok Pt-II)
|
2005001000NRG22300620220305822
|
04/07/2022
|
L. Brojen S
|
2005001WL004419
|
L. Brojen S
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
06/07/2022
|
|
2814776250
|
|
L. Brojen S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173190
|
173190
|
|
|
|
|
|
|
|