|
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-05-001-013-005/1719
(Khangabok Pt-I)
|
2005001000NRG22240320230492499
|
25/03/2023
|
Laishram Jibon Singh
|
2005001WL006082
|
Laishram Jibon Singh
|
00078
|
CNRB0004723
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022874
|
|
Laishram Jibon Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-005/1723
(Khangabok Pt-I)
|
2005001000NRG22240320230492507
|
25/03/2023
|
Kh Nungshi Devi
|
2005001WL006082
|
Kh Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022872
|
|
Kh Nungshi Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-005/1724
(Khangabok Pt-I)
|
2005001000NRG22240320230492510
|
25/03/2023
|
Laishram Suresh Singh
|
2005001WL006082
|
Laishram Suresh Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022871
|
|
Laishram Suresh Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-006/1274
(Khangabok Pt-I)
|
2005001000NRG22240320230492523
|
25/03/2023
|
Sanjoy
|
2005001WL006082
|
Sanjoy
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Rejected
|
27/03/2023
|
|
0151022870
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-013-006/1284
(Khangabok Pt-I)
|
2005001000NRG22240320230492527
|
25/03/2023
|
Subhasini
|
2005001WL006082
|
Subhasini
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022858
|
|
Subhasini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-013-006/1235
(Khangabok Pt-I)
|
2005001000NRG22240320230492514
|
25/03/2023
|
Kh Ibeni Devi
|
2005001WL006082
|
Kh Ibeni Devi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022859
|
|
Kh Ibeni Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-006/1254
(Khangabok Pt-I)
|
2005001000NRG22240320230492522
|
25/03/2023
|
Sunibala
|
2005001WL006082
|
Sunibala
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022867
|
|
Sunibala
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-006/1280
(Khangabok Pt-I)
|
2005001000NRG22240320230492526
|
25/03/2023
|
Nungshitombi
|
2005001WL006082
|
Nungshitombi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022873
|
|
Nungshitombi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-006/1306
(Khangabok Pt-I)
|
2005001000NRG22240320230492547
|
25/03/2023
|
L. Raju
|
2005001WL006082
|
L. Raju
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022866
|
|
L. Raju
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-006/1328
(Khangabok Pt-I)
|
2005001000NRG22240320230492570
|
25/03/2023
|
Kh Subadani Devi
|
2005001WL006082
|
Kh Subadani Devi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022861
|
|
Kh Subadani Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-013-006/1340
(Khangabok Pt-I)
|
2005001000NRG22240320230492582
|
25/03/2023
|
L. Ketuki Devi
|
2005001WL006082
|
L. Ketuki Devi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022860
|
|
L. Ketuki Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-006/1343
(Khangabok Pt-I)
|
2005001000NRG22240320230492586
|
25/03/2023
|
L Gamvini
|
2005001WL006082
|
L Gamvini
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022864
|
|
L Gamvini
|
()
|
|
13
|
THOUBAL
|
MN-05-001-013-006/1350
(Khangabok Pt-I)
|
2005001000NRG22240320230492587
|
25/03/2023
|
L Bilasini Devi
|
2005001WL006082
|
L Bilasini Devi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022862
|
|
L Bilasini Devi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-013-006/1352
(Khangabok Pt-I)
|
2005001000NRG22240320230492590
|
25/03/2023
|
L Ratana Devi
|
2005001WL006082
|
L Ratana Devi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022863
|
|
L Ratana Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-013-006/1363
(Khangabok Pt-I)
|
2005001000NRG22240320230492594
|
25/03/2023
|
Rame
|
2005001WL006082
|
Rame
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022865
|
|
Rame
|
()
|
|
16
|
THOUBAL
|
MN-05-001-013-006/1364
(Khangabok Pt-I)
|
2005001000NRG22240320230492595
|
25/03/2023
|
Susil
|
2005001WL006082
|
Susil
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151022868
|
|
Susil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35893
|
35893
|
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-013-006/1290
(Khangabok Pt-I)
|
2005001000NRG22240320230492534
|
25/03/2023
|
M Ningolei Devi
|
2005001WL006082
|
M Ningolei Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
27/03/2023
|
|
0151022869
|
|
MS MOIRANGTHEM ONGBI NINGOLEI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
18
|
THOUBAL
|
MN-05-001-013-006/1311
(Khangabok Pt-I)
|
2005001000NRG22240320230492550
|
25/03/2023
|
Sumila Devi
|
2005001WL006082
|
Sumila Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Rejected
|
27/03/2023
|
|
0151022857
|
No Such Account
|
|
|
|
19
|
THOUBAL
|
MN-05-001-013-006/1312
(Khangabok Pt-I)
|
2005001000NRG22240320230492551
|
25/03/2023
|
Panchamani
|
2005001WL006082
|
Panchamani
|
00691
|
IPOS0000001
|
3263
|
3263
|
Rejected
|
27/03/2023
|
|
0151022856
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61997
|
61997
|
|
|
|
|
|
|
|