|
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-05-001-014-005/1713
(Khangabok Pt-II)
|
2005001000NRG22240320230492616
|
25/03/2023
|
L Ahanbi Devi
|
2005001WL006083
|
L Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017645
|
|
L Ahanbi Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-014-005/1721
(Khangabok Pt-II)
|
2005001000NRG22240320230492631
|
25/03/2023
|
Kh Ekasini Chanu
|
2005001WL006083
|
Kh Ekasini Chanu
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017639
|
|
Kh Ekasini Chanu
|
()
|
|
3
|
THOUBAL
|
MN-05-001-014-005/1742
(Khangabok Pt-II)
|
2005001000NRG22240320230492651
|
25/03/2023
|
Ningombam Pinky Chanu
|
2005001WL006083
|
Ningombam Pinky Chanu
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017658
|
|
Ningombam Pinky Chanu
|
()
|
|
4
|
THOUBAL
|
MN-05-001-014-005/544
(Khangabok Pt-II)
|
2005001000NRG22240320230492655
|
25/03/2023
|
Nimaichand
|
2005001WL006083
|
Nimaichand
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017650
|
|
Nimaichand
|
()
|
|
5
|
THOUBAL
|
MN-05-001-014-005/546
(Khangabok Pt-II)
|
2005001000NRG22240320230492659
|
25/03/2023
|
L. Sorojini Devi
|
2005001WL006083
|
L. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017660
|
|
L. Sorojini Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-014-005/548
(Khangabok Pt-II)
|
2005001000NRG22240320230492663
|
25/03/2023
|
L Thambalmani Singh
|
2005001WL006083
|
L Thambalmani Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017653
|
|
L Thambalmani Singh
|
()
|
|
7
|
THOUBAL
|
MN-05-001-014-005/598
(Khangabok Pt-II)
|
2005001000NRG22240320230492676
|
25/03/2023
|
Kh Shororjini Devi
|
2005001WL006083
|
Kh Shororjini Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017651
|
|
Kh Shororjini Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-014-005/602
(Khangabok Pt-II)
|
2005001000NRG22240320230492680
|
25/03/2023
|
L Sangbannabi Dev
|
2005001WL006083
|
L Sangbannabi Dev
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017652
|
|
L Sangbannabi Dev
|
()
|
|
9
|
THOUBAL
|
MN-05-001-014-005/603
(Khangabok Pt-II)
|
2005001000NRG22240320230492683
|
25/03/2023
|
Premila
|
2005001WL006083
|
Premila
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017648
|
|
Premila
|
()
|
|
10
|
THOUBAL
|
MN-05-001-014-005/618
(Khangabok Pt-II)
|
2005001000NRG22240320230492691
|
25/03/2023
|
Kh. Saphabi D
|
2005001WL006083
|
Kh. Saphabi D
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017646
|
|
Kh. Saphabi D
|
()
|
|
11
|
THOUBAL
|
MN-05-001-014-005/621
(Khangabok Pt-II)
|
2005001000NRG22240320230492696
|
25/03/2023
|
Kh. Kunjabati D
|
2005001WL006083
|
Kh. Kunjabati D
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017647
|
|
Kh. Kunjabati D
|
()
|
|
12
|
THOUBAL
|
MN-05-001-014-005/623
(Khangabok Pt-II)
|
2005001000NRG22240320230492699
|
25/03/2023
|
Meipak
|
2005001WL006083
|
Meipak
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017640
|
|
Meipak
|
()
|
|
13
|
THOUBAL
|
MN-05-001-014-005/624
(Khangabok Pt-II)
|
2005001000NRG22240320230492700
|
25/03/2023
|
Akashini
|
2005001WL006083
|
Akashini
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017644
|
|
Akashini
|
()
|
|
14
|
THOUBAL
|
MN-05-001-014-005/625
(Khangabok Pt-II)
|
2005001000NRG22240320230492703
|
25/03/2023
|
Th Ibecha Devi
|
2005001WL006083
|
Th Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017654
|
|
Th Ibecha Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-014-005/626
(Khangabok Pt-II)
|
2005001000NRG22240320230492704
|
25/03/2023
|
Th Dilipkumar Singh
|
2005001WL006083
|
Th Dilipkumar Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017657
|
|
Th Dilipkumar Singh
|
()
|
|
16
|
THOUBAL
|
MN-05-001-014-005/628
(Khangabok Pt-II)
|
2005001000NRG22240320230492708
|
25/03/2023
|
Kondumbi
|
2005001WL006083
|
Kondumbi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017655
|
|
Kondumbi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-014-005/630
(Khangabok Pt-II)
|
2005001000NRG22240320230492712
|
25/03/2023
|
Naba
|
2005001WL006083
|
Naba
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017659
|
|
Naba
|
()
|
|
18
|
THOUBAL
|
MN-05-001-014-005/632
(Khangabok Pt-II)
|
2005001000NRG22240320230492716
|
25/03/2023
|
Th. Sanahanbi Devi
|
2005001WL006083
|
Th. Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017649
|
|
Th. Sanahanbi Devi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-014-009/1349
(Khangabok Pt-II)
|
2005001000NRG22240320230492732
|
25/03/2023
|
M Shapana Devi
|
2005001WL006083
|
M Shapana Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017641
|
|
M Shapana Devi
|
()
|
|
20
|
THOUBAL
|
MN-05-001-014-009/1354
(Khangabok Pt-II)
|
2005001000NRG22240320230492743
|
25/03/2023
|
L Basanti Devi
|
2005001WL006083
|
L Basanti Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017643
|
|
L Basanti Devi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-014-009/1360
(Khangabok Pt-II)
|
2005001000NRG22240320230492755
|
25/03/2023
|
N Shanahanbi Devi
|
2005001WL006083
|
N Shanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017642
|
|
N Shanahanbi Devi
|
()
|
|
22
|
THOUBAL
|
MN-05-001-014-009/1621
(Khangabok Pt-II)
|
2005001000NRG22240320230492756
|
25/03/2023
|
M Tamu Devi
|
2005001WL006083
|
M Tamu Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017656
|
|
M Tamu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82830
|
82830
|
|
|
|
|
|
|
|
|
23
|
THOUBAL
|
MN-05-001-014-005/551
(Khangabok Pt-II)
|
2005001000NRG22240320230492668
|
25/03/2023
|
L Tomba Singh
|
2005001WL006083
|
L Tomba Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017635
|
|
L Tomba Singh
|
()
|
|
24
|
THOUBAL
|
MN-05-001-014-005/596
(Khangabok Pt-II)
|
2005001000NRG22240320230492672
|
25/03/2023
|
Th Jiten Singh
|
2005001WL006083
|
Th Jiten Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017636
|
|
Th Jiten Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
25
|
THOUBAL
|
MN-05-001-014-005/629
(Khangabok Pt-II)
|
2005001000NRG22240320230492711
|
25/03/2023
|
Th Manichandra Singh
|
2005001WL006083
|
Th Manichandra Singh
|
00354
|
PUNB0876100
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151017637
|
|
Th Manichandra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
26
|
THOUBAL
|
MN-05-001-014-005/549
(Khangabok Pt-II)
|
2005001000NRG22240320230492664
|
25/03/2023
|
L Bilashini Devi
|
2005001WL006083
|
L Bilashini Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0151017638
|
|
MRS LAISHRAM SOBASINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
27
|
THOUBAL
|
MN-05-001-014-005/1720
(Khangabok Pt-II)
|
2005001000NRG22240320230492628
|
25/03/2023
|
Kh Shilla Devi
|
2005001WL006083
|
Kh Shilla Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0151017629
|
|
Kh Shilla Devi
|
()
|
|
28
|
THOUBAL
|
MN-05-001-014-005/1723
(Khangabok Pt-II)
|
2005001000NRG22240320230492635
|
25/03/2023
|
L Soniya Devi
|
2005001WL006083
|
L Soniya Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0151017625
|
|
L Soniya Devi
|
()
|
|
29
|
THOUBAL
|
MN-05-001-014-005/1726
(Khangabok Pt-II)
|
2005001000NRG22240320230492640
|
25/03/2023
|
L Tombi Devi
|
2005001WL006083
|
L Tombi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0151017632
|
|
L Tombi Devi
|
()
|
|
30
|
THOUBAL
|
MN-05-001-014-005/1728
(Khangabok Pt-II)
|
2005001000NRG22240320230492644
|
25/03/2023
|
Th Gaitri Devi
|
2005001WL006083
|
Th Gaitri Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0151017628
|
|
Th Gaitri Devi
|
()
|
|
31
|
THOUBAL
|
MN-05-001-014-005/547
(Khangabok Pt-II)
|
2005001000NRG22240320230492660
|
25/03/2023
|
L Bembem Devi
|
2005001WL006083
|
L Bembem Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0151017627
|
|
L Bembem Devi
|
()
|
|
32
|
THOUBAL
|
MN-05-001-014-005/595
(Khangabok Pt-II)
|
2005001000NRG22240320230492671
|
25/03/2023
|
L. Tombisana Devi
|
2005001WL006083
|
L. Tombisana Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0151017630
|
|
L. Tombisana Devi
|
()
|
|
33
|
THOUBAL
|
MN-05-001-014-005/606
(Khangabok Pt-II)
|
2005001000NRG22240320230492687
|
25/03/2023
|
Leibaklei
|
2005001WL006083
|
Leibaklei
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0151017631
|
|
Leibaklei
|
()
|
|
34
|
THOUBAL
|
MN-05-001-014-005/620
(Khangabok Pt-II)
|
2005001000NRG22240320230492695
|
25/03/2023
|
Kh. Ashangbi Devi
|
2005001WL006083
|
Kh. Ashangbi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0151017633
|
|
Kh. Ashangbi Devi
|
()
|
|
35
|
THOUBAL
|
MN-05-001-014-005/634
(Khangabok Pt-II)
|
2005001000NRG22240320230492720
|
25/03/2023
|
Keinasana
|
2005001WL006083
|
Keinasana
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0151017634
|
|
Keinasana
|
()
|
|
36
|
THOUBAL
|
MN-05-001-014-009/1350
(Khangabok Pt-II)
|
2005001000NRG22240320230492735
|
25/03/2023
|
Laishram Chanchan Devi
|
2005001WL006083
|
Laishram Chanchan Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0151017626
|
|
Laishram Chanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37650
|
37650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135540
|
135540
|
|
|
|
|
|
|
|