|
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-05-001-015-005/578
(Khangabok Pt-III)
|
2005001000NRG22140320230450531
|
20/03/2023
|
S. Bimota Devi
|
2005001WL005761
|
S. Bimota Devi
|
00048
|
BKID0005053
|
3263
|
3263
|
Processed
|
24/03/2023
|
|
0076563800
|
|
S. Bimota Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-015-005/578
(Khangabok Pt-III)
|
2005001000NRG22140320230450532
|
20/03/2023
|
S. Bimota Devi
|
2005001WL005761
|
S. Bimota Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076563801
|
|
S. Bimota Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-015-005/591
(Khangabok Pt-III)
|
2005001000NRG22140320230450549
|
20/03/2023
|
Saikhom Leishanu Devi
|
2005001WL005761
|
Saikhom Leishanu Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076563809
|
|
Saikhom Leishanu Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-015-005/591
(Khangabok Pt-III)
|
2005001000NRG22140320230450550
|
20/03/2023
|
Saikhom Leishanu Devi
|
2005001WL005761
|
Saikhom Leishanu Devi
|
00048
|
BKID0005053
|
3263
|
3263
|
Processed
|
24/03/2023
|
|
0076563808
|
|
Saikhom Leishanu Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-015-005/677
(Khangabok Pt-III)
|
2005001000NRG22140320230450575
|
20/03/2023
|
Th Abem Devi
|
2005001WL005761
|
Th Abem Devi
|
00048
|
BKID0005053
|
3263
|
3263
|
Processed
|
24/03/2023
|
|
0076563803
|
|
Th Abem Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-015-005/677
(Khangabok Pt-III)
|
2005001000NRG22140320230450576
|
20/03/2023
|
Th Abem Devi
|
2005001WL005761
|
Th Abem Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076563802
|
|
Th Abem Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20331
|
20331
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-015-005/626
(Khangabok Pt-III)
|
2005001000NRG22140320230450559
|
20/03/2023
|
Moirangthem Bijen Singh
|
2005001WL005761
|
Moirangthem Bijen Singh
|
00078
|
CNRB0004723
|
3263
|
3263
|
Processed
|
24/03/2023
|
|
0076563810
|
|
Moirangthem Bijen Singh
|
()
|
|
8
|
THOUBAL
|
MN-05-001-015-005/626
(Khangabok Pt-III)
|
2005001000NRG22140320230450560
|
20/03/2023
|
Moirangthem Bijen Singh
|
2005001WL005761
|
Moirangthem Bijen Singh
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076563811
|
|
Moirangthem Bijen Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-015-005/570
(Khangabok Pt-III)
|
2005001000NRG22140320230450521
|
20/03/2023
|
Saikhom Lata Devi
|
2005001WL005761
|
Saikhom Lata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/03/2023
|
|
0076563828
|
No Such Account
|
|
|
|
10
|
THOUBAL
|
MN-05-001-015-005/570
(Khangabok Pt-III)
|
2005001000NRG22140320230450522
|
20/03/2023
|
Saikhom Lata Devi
|
2005001WL005761
|
Saikhom Lata Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Rejected
|
24/03/2023
|
|
0076563829
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-015-005/1055
(Khangabok Pt-III)
|
2005001000NRG22140320230450499
|
20/03/2023
|
Moirangthem Mema Devi
|
2005001WL005761
|
Moirangthem Mema Devi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
25/03/2023
|
|
0076563826
|
|
Moirangthem Mema Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-015-005/1055
(Khangabok Pt-III)
|
2005001000NRG22140320230450500
|
20/03/2023
|
Moirangthem Mema Devi
|
2005001WL005761
|
Moirangthem Mema Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076563827
|
|
Moirangthem Mema Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-015-005/543
(Khangabok Pt-III)
|
2005001000NRG22140320230450511
|
20/03/2023
|
M. Rajen Singh
|
2005001WL005761
|
M. Rajen Singh
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
25/03/2023
|
|
0076563819
|
|
M. Rajen Singh
|
()
|
|
14
|
THOUBAL
|
MN-05-001-015-005/543
(Khangabok Pt-III)
|
2005001000NRG22140320230450512
|
20/03/2023
|
M. Rajen Singh
|
2005001WL005761
|
M. Rajen Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076563818
|
|
M. Rajen Singh
|
()
|
|
15
|
THOUBAL
|
MN-05-001-015-005/574
(Khangabok Pt-III)
|
2005001000NRG22140320230450523
|
20/03/2023
|
M Mema Devi
|
2005001WL005761
|
M Mema Devi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
25/03/2023
|
|
0076563807
|
|
M Mema Devi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-015-005/574
(Khangabok Pt-III)
|
2005001000NRG22140320230450524
|
20/03/2023
|
M Mema Devi
|
2005001WL005761
|
M Mema Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076563806
|
|
M Mema Devi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-015-005/575
(Khangabok Pt-III)
|
2005001000NRG22140320230450525
|
20/03/2023
|
S.Sabitri Devi
|
2005001WL005761
|
S.Sabitri Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076563823
|
|
S.Sabitri Devi
|
()
|
|
18
|
THOUBAL
|
MN-05-001-015-005/575
(Khangabok Pt-III)
|
2005001000NRG22140320230450526
|
20/03/2023
|
S.Sabitri Devi
|
2005001WL005761
|
S.Sabitri Devi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
25/03/2023
|
|
0076563822
|
|
S.Sabitri Devi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-015-005/577
(Khangabok Pt-III)
|
2005001000NRG22140320230450529
|
20/03/2023
|
S. Rani Devi
|
2005001WL005761
|
S. Rani Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076563821
|
|
S. Rani Devi
|
()
|
|
20
|
THOUBAL
|
MN-05-001-015-005/577
(Khangabok Pt-III)
|
2005001000NRG22140320230450530
|
20/03/2023
|
S. Rani Devi
|
2005001WL005761
|
S. Rani Devi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
25/03/2023
|
|
0076563820
|
|
S. Rani Devi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-015-005/583
(Khangabok Pt-III)
|
2005001000NRG22140320230450537
|
20/03/2023
|
S. Bimola Devi
|
2005001WL005761
|
S. Bimola Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076563814
|
|
S. Bimola Devi
|
()
|
|
22
|
THOUBAL
|
MN-05-001-015-005/583
(Khangabok Pt-III)
|
2005001000NRG22140320230450538
|
20/03/2023
|
S. Bimola Devi
|
2005001WL005761
|
S. Bimola Devi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
25/03/2023
|
|
0076563815
|
|
S. Bimola Devi
|
()
|
|
23
|
THOUBAL
|
MN-05-001-015-005/587
(Khangabok Pt-III)
|
2005001000NRG22140320230450541
|
20/03/2023
|
S. Bina Devi
|
2005001WL005761
|
S. Bina Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076563812
|
|
S. Bina Devi
|
()
|
|
24
|
THOUBAL
|
MN-05-001-015-005/587
(Khangabok Pt-III)
|
2005001000NRG22140320230450542
|
20/03/2023
|
S. Bina Devi
|
2005001WL005761
|
S. Bina Devi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
25/03/2023
|
|
0076563813
|
|
S. Bina Devi
|
()
|
|
25
|
THOUBAL
|
MN-05-001-015-005/588
(Khangabok Pt-III)
|
2005001000NRG22140320230450543
|
20/03/2023
|
S Saya Devi
|
2005001WL005761
|
S Saya Devi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
25/03/2023
|
|
0076563804
|
|
S Saya Devi
|
()
|
|
26
|
THOUBAL
|
MN-05-001-015-005/588
(Khangabok Pt-III)
|
2005001000NRG22140320230450544
|
20/03/2023
|
S Saya Devi
|
2005001WL005761
|
S Saya Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076563805
|
|
S Saya Devi
|
()
|
|
27
|
THOUBAL
|
MN-05-001-015-005/605
(Khangabok Pt-III)
|
2005001000NRG22140320230450553
|
20/03/2023
|
M. Meghachandra Singh
|
2005001WL005761
|
M. Meghachandra Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076563816
|
|
M. Meghachandra Singh
|
()
|
|
28
|
THOUBAL
|
MN-05-001-015-005/605
(Khangabok Pt-III)
|
2005001000NRG22140320230450554
|
20/03/2023
|
M. Meghachandra Singh
|
2005001WL005761
|
M. Meghachandra Singh
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
25/03/2023
|
|
0076563817
|
|
M. Meghachandra Singh
|
()
|
|
29
|
THOUBAL
|
MN-05-001-015-005/614
(Khangabok Pt-III)
|
2005001000NRG22140320230450557
|
20/03/2023
|
Th. Bimol Singh
|
2005001WL005761
|
Th. Bimol Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076563825
|
|
Th. Bimol Singh
|
()
|
|
30
|
THOUBAL
|
MN-05-001-015-005/614
(Khangabok Pt-III)
|
2005001000NRG22140320230450558
|
20/03/2023
|
Th. Bimol Singh
|
2005001WL005761
|
Th. Bimol Singh
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
25/03/2023
|
|
0076563824
|
|
Th. Bimol Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101655
|
101655
|
|
|
|
|
|
|
|