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-05-001-014-002/1508 (Khangabok Pt-II)
|
2005001000NRG22140320230450770
|
20/03/2023
|
N Prava Devi
|
2005001WL005763
|
N Prava Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
22/03/2023
|
|
0007665347
|
|
N Prava Devi
|
()
|
2
|
THOUBAL
|
MN-05-001-014-002/1508 (Khangabok Pt-II)
|
2005001000NRG22140320230450771
|
20/03/2023
|
N Prava Devi
|
2005001WL005763
|
N Prava Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0007665348
|
|
N Prava Devi
|
()
|
3
|
THOUBAL
|
MN-05-001-014-002/937 (Khangabok Pt-II)
|
2005001000NRG22140320230450814
|
20/03/2023
|
Sh. Nungshitombi Devi
|
2005001WL005763
|
Sh. Nungshitombi Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
22/03/2023
|
|
0007665360
|
|
Sh. Nungshitombi Devi
|
()
|
4
|
THOUBAL
|
MN-05-001-014-002/937 (Khangabok Pt-II)
|
2005001000NRG22140320230450815
|
20/03/2023
|
Sh. Nungshitombi Devi
|
2005001WL005763
|
Sh. Nungshitombi Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0007665359
|
|
Sh. Nungshitombi Devi
|
()
|
5
|
THOUBAL
|
MN-05-001-014-002/987 (Khangabok Pt-II)
|
2005001000NRG22140320230450866
|
20/03/2023
|
Ningthoujam Ongbi Memma Devi
|
2005001WL005763
|
Ningthoujam Ongbi Memma Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
22/03/2023
|
|
0007665354
|
|
Ningthoujam Ongbi Memma Devi
|
()
|
6
|
THOUBAL
|
MN-05-001-014-002/987 (Khangabok Pt-II)
|
2005001000NRG22140320230450867
|
20/03/2023
|
Ningthoujam Ongbi Memma Devi
|
2005001WL005763
|
Ningthoujam Ongbi Memma Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0007665353
|
|
Ningthoujam Ongbi Memma Devi
|
()
|
7
|
THOUBAL
|
MN-05-001-014-008/201 (Khangabok Pt-II)
|
2005001000NRG22140320230450882
|
20/03/2023
|
Gunti
|
2005001WL005763
|
Gunti
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
22/03/2023
|
|
0007665356
|
|
Gunti
|
()
|
8
|
THOUBAL
|
MN-05-001-014-008/201 (Khangabok Pt-II)
|
2005001000NRG22140320230450883
|
20/03/2023
|
Gunti
|
2005001WL005763
|
Gunti
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0007665355
|
|
Gunti
|
()
|
9
|
THOUBAL
|
MN-05-001-014-010/58 (Khangabok Pt-II)
|
2005001000NRG22140320230450910
|
20/03/2023
|
Kh. Kombirei Devi
|
2005001WL005763
|
Kh. Kombirei Devi
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007665358
|
|
Kh. Kombirei Devi
|
()
|
10
|
THOUBAL
|
MN-05-001-014-010/58 (Khangabok Pt-II)
|
2005001000NRG22140320230450911
|
20/03/2023
|
Kh. Kombirei Devi
|
2005001WL005763
|
Kh. Kombirei Devi
|
00048
|
BKID0005053
|
1004
|
1004
|
Processed
|
22/03/2023
|
|
0007665357
|
|
Kh. Kombirei Devi
|
()
|
11
|
THOUBAL
|
MN-05-001-014-010/65 (Khangabok Pt-II)
|
2005001000NRG22140320230450922
|
20/03/2023
|
Kundrakpam Nungshibi Devi
|
2005001WL005763
|
Kundrakpam Nungshibi Devi
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007665351
|
|
Kundrakpam Nungshibi Devi
|
()
|
12
|
THOUBAL
|
MN-05-001-014-010/65 (Khangabok Pt-II)
|
2005001000NRG22140320230450923
|
20/03/2023
|
Kundrakpam Nungshibi Devi
|
2005001WL005763
|
Kundrakpam Nungshibi Devi
|
00048
|
BKID0005053
|
1004
|
1004
|
Processed
|
22/03/2023
|
|
0007665352
|
|
Kundrakpam Nungshibi Devi
|
()
|
13
|
THOUBAL
|
MN-05-001-014-010/76 (Khangabok Pt-II)
|
2005001000NRG22140320230450938
|
20/03/2023
|
Kh Bidyasagar
|
2005001WL005763
|
Kh Bidyasagar
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007665350
|
|
Kh Bidyasagar
|
()
|
14
|
THOUBAL
|
MN-05-001-014-010/76 (Khangabok Pt-II)
|
2005001000NRG22140320230450939
|
20/03/2023
|
Kh Bidyasagar
|
2005001WL005763
|
Kh Bidyasagar
|
00048
|
BKID0005053
|
1004
|
1004
|
Processed
|
22/03/2023
|
|
0007665349
|
|
Kh Bidyasagar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36646
|
36646
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-014-002/936 (Khangabok Pt-II)
|
2005001000NRG22140320230450812
|
20/03/2023
|
Kh. Abethoi Devi
|
2005001WL005763
|
Kh. Abethoi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0007665341
|
|
Kh. Abethoi Devi
|
()
|
16
|
THOUBAL
|
MN-05-001-014-002/936 (Khangabok Pt-II)
|
2005001000NRG22140320230450813
|
20/03/2023
|
Kh. Abethoi Devi
|
2005001WL005763
|
Kh. Abethoi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
23/03/2023
|
|
0007665342
|
|
Kh. Abethoi Devi
|
()
|
17
|
THOUBAL
|
MN-05-001-014-002/975 (Khangabok Pt-II)
|
2005001000NRG22140320230450844
|
20/03/2023
|
S. Bina Devi
|
2005001WL005763
|
S. Bina Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0007665333
|
|
S. Bina Devi
|
()
|
18
|
THOUBAL
|
MN-05-001-014-002/975 (Khangabok Pt-II)
|
2005001000NRG22140320230450845
|
20/03/2023
|
S. Bina Devi
|
2005001WL005763
|
S. Bina Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
23/03/2023
|
|
0007665334
|
|
S. Bina Devi
|
()
|
19
|
THOUBAL
|
MN-05-001-014-008/203 (Khangabok Pt-II)
|
2005001000NRG22140320230450886
|
20/03/2023
|
Kh Pravani Devi
|
2005001WL005763
|
Kh Pravani Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
23/03/2023
|
|
0007665336
|
|
Kh Pravani Devi
|
()
|
20
|
THOUBAL
|
MN-05-001-014-008/203 (Khangabok Pt-II)
|
2005001000NRG22140320230450887
|
20/03/2023
|
Kh Pravani Devi
|
2005001WL005763
|
Kh Pravani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0007665335
|
|
Kh Pravani Devi
|
()
|
21
|
THOUBAL
|
MN-05-001-014-008/208 (Khangabok Pt-II)
|
2005001000NRG22140320230450896
|
20/03/2023
|
Kh. Nanda Devi
|
2005001WL005763
|
Kh. Nanda Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0007665337
|
|
Kh. Nanda Devi
|
()
|
22
|
THOUBAL
|
MN-05-001-014-008/208 (Khangabok Pt-II)
|
2005001000NRG22140320230450897
|
20/03/2023
|
Kh. Nanda Devi
|
2005001WL005763
|
Kh. Nanda Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
23/03/2023
|
|
0007665338
|
|
Kh. Nanda Devi
|
()
|
23
|
THOUBAL
|
MN-05-001-014-010/6 (Khangabok Pt-II)
|
2005001000NRG22140320230450914
|
20/03/2023
|
L. Lemba Khuman
|
2005001WL005763
|
L. Lemba Khuman
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0007665339
|
|
L. Lemba Khuman
|
()
|
24
|
THOUBAL
|
MN-05-001-014-010/6 (Khangabok Pt-II)
|
2005001000NRG22140320230450915
|
20/03/2023
|
L. Lemba Khuman
|
2005001WL005763
|
L. Lemba Khuman
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0007665340
|
|
L. Lemba Khuman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
25
|
THOUBAL
|
MN-05-001-014-002/1512 (Khangabok Pt-II)
|
2005001000NRG22140320230450778
|
20/03/2023
|
Kh Gambhini Devi
|
2005001WL005763
|
Kh Gambhini Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
22/03/2023
|
|
0007665363
|
|
Kh Gambhini Devi
|
()
|
26
|
THOUBAL
|
MN-05-001-014-002/1512 (Khangabok Pt-II)
|
2005001000NRG22140320230450779
|
20/03/2023
|
Kh Gambhini Devi
|
2005001WL005763
|
Kh Gambhini Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0007665364
|
|
Kh Gambhini Devi
|
()
|
27
|
THOUBAL
|
MN-05-001-014-002/910 (Khangabok Pt-II)
|
2005001000NRG22140320230450810
|
20/03/2023
|
N Madhumati Devi
|
2005001WL005763
|
N Madhumati Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
22/03/2023
|
|
0007665343
|
|
N Madhumati Devi
|
()
|
28
|
THOUBAL
|
MN-05-001-014-002/910 (Khangabok Pt-II)
|
2005001000NRG22140320230450811
|
20/03/2023
|
N Madhumati Devi
|
2005001WL005763
|
N Madhumati Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0007665344
|
|
N Madhumati Devi
|
()
|
29
|
THOUBAL
|
MN-05-001-014-008/210 (Khangabok Pt-II)
|
2005001000NRG22140320230450900
|
20/03/2023
|
Kh Sangeeta Devi
|
2005001WL005763
|
Kh Sangeeta Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0007665369
|
|
Kh Sangeeta Devi
|
()
|
30
|
THOUBAL
|
MN-05-001-014-008/210 (Khangabok Pt-II)
|
2005001000NRG22140320230450901
|
20/03/2023
|
Kh Sangeeta Devi
|
2005001WL005763
|
Kh Sangeeta Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
22/03/2023
|
|
0007665370
|
|
Kh Sangeeta Devi
|
()
|
31
|
THOUBAL
|
MN-05-001-014-010/64 (Khangabok Pt-II)
|
2005001000NRG22140320230450920
|
20/03/2023
|
L. Memma Devi
|
2005001WL005763
|
L. Memma Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
22/03/2023
|
|
0007665372
|
|
L. Memma Devi
|
()
|
32
|
THOUBAL
|
MN-05-001-014-010/64 (Khangabok Pt-II)
|
2005001000NRG22140320230450921
|
20/03/2023
|
L. Memma Devi
|
2005001WL005763
|
L. Memma Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007665371
|
|
L. Memma Devi
|
()
|
33
|
THOUBAL
|
MN-05-001-014-010/68 (Khangabok Pt-II)
|
2005001000NRG22140320230450924
|
20/03/2023
|
L Bino Devi
|
2005001WL005763
|
L Bino Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
22/03/2023
|
|
0007665366
|
|
L Bino Devi
|
()
|
34
|
THOUBAL
|
MN-05-001-014-010/68 (Khangabok Pt-II)
|
2005001000NRG22140320230450925
|
20/03/2023
|
L Bino Devi
|
2005001WL005763
|
L Bino Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007665365
|
|
L Bino Devi
|
()
|
35
|
THOUBAL
|
MN-05-001-014-010/75 (Khangabok Pt-II)
|
2005001000NRG22140320230450936
|
20/03/2023
|
Bh. Pramo Devi
|
2005001WL005763
|
Bh. Pramo Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
22/03/2023
|
|
0007665367
|
|
Bh. Pramo Devi
|
()
|
36
|
THOUBAL
|
MN-05-001-014-010/75 (Khangabok Pt-II)
|
2005001000NRG22140320230450937
|
20/03/2023
|
Bh. Pramo Devi
|
2005001WL005763
|
Bh. Pramo Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007665368
|
|
Bh. Pramo Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29367
|
29367
|
|
|
|
|
|
|
|
37
|
THOUBAL
|
MN-05-001-014-010/71 (Khangabok Pt-II)
|
2005001000NRG22140320230450930
|
20/03/2023
|
Sunder Khundrakpam
|
2005001WL005763
|
Sunder Khundrakpam
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007665374
|
|
MR SUNDER KHUNDRAKPAM
|
()
|
38
|
THOUBAL
|
MN-05-001-014-010/71 (Khangabok Pt-II)
|
2005001000NRG22140320230450931
|
20/03/2023
|
Sunder Khundrakpam
|
2005001WL005763
|
Sunder Khundrakpam
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
22/03/2023
|
|
0007665373
|
|
MR SUNDER KHUNDRAKPAM
|
()
|
39
|
THOUBAL
|
MN-05-001-014-010/85 (Khangabok Pt-II)
|
2005001000NRG22140320230450952
|
20/03/2023
|
Mr Imoba Khundrakpam
|
2005001WL005763
|
Mr Imoba Khundrakpam
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
22/03/2023
|
|
0007665332
|
|
MR IMOBA KHUNDRAKPAM
|
()
|
40
|
THOUBAL
|
MN-05-001-014-010/85 (Khangabok Pt-II)
|
2005001000NRG22140320230450953
|
20/03/2023
|
Mr Imoba Khundrakpam
|
2005001WL005763
|
Mr Imoba Khundrakpam
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007665375
|
|
MR IMOBA KHUNDRAKPAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
41
|
THOUBAL
|
MN-05-001-014-002/1002 (Khangabok Pt-II)
|
2005001000NRG22140320230450752
|
20/03/2023
|
K. Bina Devi
|
2005001WL005763
|
K. Bina Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0007665361
|
|
K. Bina Devi
|
()
|
42
|
THOUBAL
|
MN-05-001-014-002/1002 (Khangabok Pt-II)
|
2005001000NRG22140320230450753
|
20/03/2023
|
K. Bina Devi
|
2005001WL005763
|
K. Bina Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/03/2023
|
|
0007665362
|
|
K. Bina Devi
|
()
|
43
|
THOUBAL
|
MN-05-001-014-002/907 (Khangabok Pt-II)
|
2005001000NRG22140320230450808
|
20/03/2023
|
N. Saymkanhai Singh
|
2005001WL005763
|
N. Saymkanhai Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0007665345
|
|
N. Saymkanhai Singh
|
()
|
44
|
THOUBAL
|
MN-05-001-014-002/907 (Khangabok Pt-II)
|
2005001000NRG22140320230450809
|
20/03/2023
|
N. Saymkanhai Singh
|
2005001WL005763
|
N. Saymkanhai Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/03/2023
|
|
0007665346
|
|
N. Saymkanhai Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14558
|
14558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117217
|
117217
|
|
|
|
|
|
|
|