|
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-05-001-014-003/1049
(Khangabok Pt-II)
|
2005001000NRG22200320230478362
|
24/03/2023
|
Ranjan Thokchom
|
2005001WL005928
|
Ranjan Thokchom
|
00078
|
CNRB0004723
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061764
|
|
RANJAN THOKCHOM
|
CANARA BANK(508532)
|
|
2
|
THOUBAL
|
MN-05-001-014-003/1192
(Khangabok Pt-II)
|
2005001000NRG22200320230478402
|
24/03/2023
|
Pusparani Moirangthem
|
2005001WL005928
|
Pusparani Moirangthem
|
00078
|
CNRB0004723
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061765
|
|
PUSPARANI MOIRANGTHEM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-014-002/1513
(Khangabok Pt-II)
|
2005001000NRG22200320230478287
|
24/03/2023
|
Kh Nganthoi Devi
|
2005001WL005928
|
Kh Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151061763
|
|
KHUNDRAKPAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-014-002/1561
(Khangabok Pt-II)
|
2005001000NRG22200320230478290
|
24/03/2023
|
Kh Bijita Devi
|
2005001WL005928
|
Kh Bijita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061762
|
|
KHUNDRAKPAM BIJETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-014-003/1026
(Khangabok Pt-II)
|
2005001000NRG22200320230478322
|
24/03/2023
|
N. Romila Devi
|
2005001WL005928
|
N. Romila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151061767
|
|
NINGTHOUJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-014-003/1033
(Khangabok Pt-II)
|
2005001000NRG22200320230478334
|
24/03/2023
|
N Sanahalbi Devi
|
2005001WL005928
|
N Sanahalbi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151061772
|
|
NINGTHOUJAM ONGBI SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-014-003/1045
(Khangabok Pt-II)
|
2005001000NRG22200320230478354
|
24/03/2023
|
N Shanti Devi
|
2005001WL005928
|
N Shanti Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151061769
|
|
NINGTHOUJAM ONGBI SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-014-003/1172
(Khangabok Pt-II)
|
2005001000NRG22200320230478367
|
24/03/2023
|
N Pramodini Devi
|
2005001WL005928
|
N Pramodini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061758
|
|
NINGTHOUJAM PRAMODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-014-003/1183
(Khangabok Pt-II)
|
2005001000NRG22200320230478386
|
24/03/2023
|
E Dijen Singh
|
2005001WL005928
|
E Dijen Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151061761
|
|
ELANGBAM DIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-014-003/1309
(Khangabok Pt-II)
|
2005001000NRG22200320230478422
|
24/03/2023
|
Ningthoujam Roji Devi
|
2005001WL005928
|
Ningthoujam Roji Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151061768
|
|
NINGTHOUJAM ROJI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-014-003/1429
(Khangabok Pt-II)
|
2005001000NRG22200320230478438
|
24/03/2023
|
M Rojita Devi
|
2005001WL005928
|
M Rojita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151061766
|
|
MOIRANGTHEM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-014-003/1436
(Khangabok Pt-II)
|
2005001000NRG22200320230478450
|
24/03/2023
|
M. Thambal
|
2005001WL005928
|
M. Thambal
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151061770
|
|
MOIRANGTHEM MOMON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-014-003/1437
(Khangabok Pt-II)
|
2005001000NRG22200320230478451
|
24/03/2023
|
N Memi Devi
|
2005001WL005928
|
N Memi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151061771
|
|
MEMI DEVI NINGTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
14
|
THOUBAL
|
MN-05-001-014-002/1562
(Khangabok Pt-II)
|
2005001000NRG22200320230478291
|
24/03/2023
|
Elangbam Lily Devi
|
2005001WL005928
|
Elangbam Lily Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061783
|
|
ELANGBAM LILY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-014-002/1563
(Khangabok Pt-II)
|
2005001000NRG22200320230478294
|
24/03/2023
|
Kh Ishabi Devi
|
2005001WL005928
|
Kh Ishabi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061778
|
|
KHUNDRAKPAM ISHABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOUBAL
|
MN-05-001-014-002/1564
(Khangabok Pt-II)
|
2005001000NRG22200320230478295
|
24/03/2023
|
Kh Kiranbala Devi
|
2005001WL005928
|
Kh Kiranbala Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061779
|
|
KHUNDRAKPAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-014-002/1565
(Khangabok Pt-II)
|
2005001000NRG22200320230478298
|
24/03/2023
|
N Jina Devi
|
2005001WL005928
|
N Jina Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061780
|
|
NINGTHOUJAM ONGBI JINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-014-003/1028
(Khangabok Pt-II)
|
2005001000NRG22200320230478326
|
24/03/2023
|
N Kulachandra Singh
|
2005001WL005928
|
N Kulachandra Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151061785
|
|
NINGTHOUJAM KULLACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-014-003/1029
(Khangabok Pt-II)
|
2005001000NRG22200320230478327
|
24/03/2023
|
N. Arunkumar Singh
|
2005001WL005928
|
N. Arunkumar Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061784
|
|
MR NINGTHOUJAM ARUNKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOUBAL
|
MN-05-001-014-003/1035
(Khangabok Pt-II)
|
2005001000NRG22200320230478338
|
24/03/2023
|
N Shyam Singh
|
2005001WL005928
|
N Shyam Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061786
|
|
NINGTHOUJAM SHYAMDASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-014-003/1037
(Khangabok Pt-II)
|
2005001000NRG22200320230478342
|
24/03/2023
|
N Premeshwori Devi
|
2005001WL005928
|
N Premeshwori Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061776
|
|
NINGTHOUJAM PREMESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-014-003/1047
(Khangabok Pt-II)
|
2005001000NRG22200320230478358
|
24/03/2023
|
N Radheshyam Singh
|
2005001WL005928
|
N Radheshyam Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061775
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
23
|
THOUBAL
|
MN-05-001-014-003/1185
(Khangabok Pt-II)
|
2005001000NRG22200320230478390
|
24/03/2023
|
E Roben Singh
|
2005001WL005928
|
E Roben Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061773
|
|
ELANGBAM ROBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-014-003/1188
(Khangabok Pt-II)
|
2005001000NRG22200320230478394
|
24/03/2023
|
E Bimoti Devi
|
2005001WL005928
|
E Bimoti Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151061774
|
|
ELANGBAM O BIMOTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-014-003/1431
(Khangabok Pt-II)
|
2005001000NRG22200320230478442
|
24/03/2023
|
N Bala Devi
|
2005001WL005928
|
N Bala Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061777
|
|
NINGTHOUJAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
26
|
THOUBAL
|
MN-05-001-014-003/1041
(Khangabok Pt-II)
|
2005001000NRG22200320230478350
|
24/03/2023
|
S Leisatombi Devi
|
2005001WL005928
|
S Leisatombi Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061759
|
|
MR MOIRANGTHEM ONGBI LEISHATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOUBAL
|
MN-05-001-014-003/1193
(Khangabok Pt-II)
|
2005001000NRG22200320230478403
|
24/03/2023
|
Elangbam Rajen Singh
|
2005001WL005928
|
Elangbam Rajen Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061757
|
|
MR ELANGBAM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOUBAL
|
MN-05-001-014-003/1195
(Khangabok Pt-II)
|
2005001000NRG22200320230478406
|
24/03/2023
|
E Thoinu Devi
|
2005001WL005928
|
E Thoinu Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061760
|
|
MRS ELANGBAM ONGBI THOINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
29
|
THOUBAL
|
MN-05-001-014-003/1016
(Khangabok Pt-II)
|
2005001000NRG22200320230478306
|
24/03/2023
|
Ningthoujam Manglembi Devi
|
2005001WL005928
|
Ningthoujam Manglembi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061792
|
|
NINGTHOUJAM MANGLEMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOUBAL
|
MN-05-001-014-003/1025
(Khangabok Pt-II)
|
2005001000NRG22200320230478319
|
24/03/2023
|
Ningthoujam Romila Devi
|
2005001WL005928
|
Ningthoujam Romila Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061789
|
|
NINGTHOUJAM ROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOUBAL
|
MN-05-001-014-003/1034
(Khangabok Pt-II)
|
2005001000NRG22200320230478335
|
24/03/2023
|
Ningthoujam Buslee Meitei
|
2005001WL005928
|
Ningthoujam Buslee Meitei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061788
|
|
NINGTHOUJAM BUSLEE MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOUBAL
|
MN-05-001-014-003/1040
(Khangabok Pt-II)
|
2005001000NRG22200320230478347
|
24/03/2023
|
Saikhom Romio Singh
|
2005001WL005928
|
Saikhom Romio Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061754
|
|
SAIKHOM ROMIO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOUBAL
|
MN-05-001-014-003/1176
(Khangabok Pt-II)
|
2005001000NRG22200320230478374
|
24/03/2023
|
N. Bina Devi
|
2005001WL005928
|
N. Bina Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061781
|
|
NINGTHOUJAM BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOUBAL
|
MN-05-001-014-003/1182
(Khangabok Pt-II)
|
2005001000NRG22200320230478383
|
24/03/2023
|
Saikhom Ibe Devi
|
2005001WL005928
|
Saikhom Ibe Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061782
|
|
SAIKHOM IBE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOUBAL
|
MN-05-001-014-003/1191
(Khangabok Pt-II)
|
2005001000NRG22200320230478399
|
24/03/2023
|
Laishram Subashini Devi
|
2005001WL005928
|
Laishram Subashini Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061755
|
|
LAISHRAM SUBASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOUBAL
|
MN-05-001-014-003/1305
(Khangabok Pt-II)
|
2005001000NRG22200320230478415
|
24/03/2023
|
Thokchom Sanjoy Singh
|
2005001WL005928
|
Thokchom Sanjoy Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061787
|
|
THOKCHOM SANJOY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOUBAL
|
MN-05-001-014-003/1308
(Khangabok Pt-II)
|
2005001000NRG22200320230478419
|
24/03/2023
|
N Nareshkanta Singh
|
2005001WL005928
|
N Nareshkanta Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061756
|
|
NINGTHOUJAM NARESHKANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOUBAL
|
MN-05-001-014-003/1422
(Khangabok Pt-II)
|
2005001000NRG22200320230478427
|
24/03/2023
|
Th Roji Devi
|
2005001WL005928
|
Th Roji Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061753
|
|
THOKCHOM ROJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOUBAL
|
MN-05-001-014-003/1424
(Khangabok Pt-II)
|
2005001000NRG22200320230478431
|
24/03/2023
|
Th Surjit Singh
|
2005001WL005928
|
Th Surjit Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061791
|
|
THOKCHOM SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOUBAL
|
MN-05-001-014-003/1428
(Khangabok Pt-II)
|
2005001000NRG22200320230478435
|
24/03/2023
|
N Thambalnu Devi
|
2005001WL005928
|
N Thambalnu Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061790
|
|
NINGTHOUJAM THAMBALNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|