|
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-05-001-021-007/1139
(Wangbal)
|
2005001000NRG22041120220352072
|
07/11/2022
|
Ibemhal Devi
|
2005001WL004949
|
Ibemhal Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084278
|
|
Ibemhal Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-021-007/1195
(Wangbal)
|
2005001000NRG22041120220352073
|
07/11/2022
|
Irom Inao Singh
|
2005001WL004949
|
Irom Inao Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084277
|
|
Irom Inao Singh
|
()
|
|
3
|
THOUBAL
|
MN-05-001-021-007/550
(Wangbal)
|
2005001000NRG22041120220352074
|
07/11/2022
|
T. Rani Devi
|
2005001WL004949
|
T. Rani Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084276
|
|
T. Rani Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-021-007/648
(Wangbal)
|
2005001000NRG22041120220352075
|
07/11/2022
|
K. Keshori Devi
|
2005001WL004949
|
K. Keshori Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084266
|
|
K. Keshori Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-021-007/655
(Wangbal)
|
2005001000NRG22041120220352076
|
07/11/2022
|
N. Thoinu Devi
|
2005001WL004949
|
N. Thoinu Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084267
|
|
N. Thoinu Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-021-007/664
(Wangbal)
|
2005001000NRG22041120220352077
|
07/11/2022
|
L. Chaobi Devi
|
2005001WL004949
|
L. Chaobi Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084259
|
|
L. Chaobi Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-021-007/832
(Wangbal)
|
2005001000NRG22041120220352078
|
07/11/2022
|
Kshetrimayum Bilashini Devi
|
2005001WL004949
|
Kshetrimayum Bilashini Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084265
|
|
Kshetrimayum Bilashini Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-021-008/1233
(Wangbal)
|
2005001000NRG22041120220352079
|
07/11/2022
|
Khanjrakpam Roma Devi
|
2005001WL004949
|
Khanjrakpam Roma Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084272
|
|
Khanjrakpam Roma Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-021-008/1262
(Wangbal)
|
2005001000NRG22041120220352080
|
07/11/2022
|
Th. Anita Devi
|
2005001WL004949
|
Th. Anita Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084271
|
|
Th. Anita Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-021-008/1266
(Wangbal)
|
2005001000NRG22041120220352081
|
07/11/2022
|
Tkhellambam Sobashini Devi
|
2005001WL004949
|
Tkhellambam Sobashini Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084262
|
|
Tkhellambam Sobashini Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-021-008/1268
(Wangbal)
|
2005001000NRG22041120220352082
|
07/11/2022
|
T. Ibembi Devi
|
2005001WL004949
|
T. Ibembi Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084261
|
|
T. Ibembi Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-021-008/768
(Wangbal)
|
2005001000NRG22041120220352083
|
07/11/2022
|
Kh. Inao
|
2005001WL004949
|
Kh. Inao
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084270
|
|
Kh. Inao
|
()
|
|
13
|
THOUBAL
|
MN-05-001-021-008/772
(Wangbal)
|
2005001000NRG22041120220352084
|
07/11/2022
|
S. Bimola
|
2005001WL004949
|
S. Bimola
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084269
|
|
S. Bimola
|
()
|
|
14
|
THOUBAL
|
MN-05-001-021-008/777
(Wangbal)
|
2005001000NRG22041120220352085
|
07/11/2022
|
Kh. Ganga
|
2005001WL004949
|
Kh. Ganga
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084264
|
|
Kh. Ganga
|
()
|
|
15
|
THOUBAL
|
MN-05-001-021-008/795
(Wangbal)
|
2005001000NRG22041120220352086
|
07/11/2022
|
N. Tonu Devi
|
2005001WL004949
|
N. Tonu Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084275
|
|
N. Tonu Devi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-021-008/800
(Wangbal)
|
2005001000NRG22041120220352087
|
07/11/2022
|
MoirangthemThoibi Devi
|
2005001WL004949
|
MoirangthemThoibi Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084260
|
|
MoirangthemThoibi Devi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-021-008/825
(Wangbal)
|
2005001000NRG22041120220352088
|
07/11/2022
|
Takhellambam Momocha Singh
|
2005001WL004949
|
Takhellambam Momocha Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084263
|
|
Takhellambam Momocha Singh
|
()
|
|
18
|
THOUBAL
|
MN-05-001-021-008/831
(Wangbal)
|
2005001000NRG22041120220352089
|
07/11/2022
|
Takhelllambam Ibomcha Singh
|
2005001WL004949
|
Takhelllambam Ibomcha Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084258
|
|
Takhelllambam Ibomcha Singh
|
()
|
|
19
|
THOUBAL
|
MN-05-001-021-009/720
(Wangbal)
|
2005001000NRG22041120220352090
|
07/11/2022
|
H. Kamdebo Singh
|
2005001WL004949
|
H. Kamdebo Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084268
|
|
H. Kamdebo Singh
|
()
|
|
20
|
THOUBAL
|
MN-05-001-021-009/721
(Wangbal)
|
2005001000NRG22041120220352091
|
07/11/2022
|
H. Ranjita Devi
|
2005001WL004949
|
H. Ranjita Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084273
|
|
H. Ranjita Devi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-021-009/734
(Wangbal)
|
2005001000NRG22041120220352092
|
07/11/2022
|
N. Pramehori Devi
|
2005001WL004949
|
N. Pramehori Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
09/11/2022
|
|
6251084274
|
|
N. Pramehori Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57981
|
57981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57981
|
57981
|
|
|
|
|
|
|
|