|
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-05-001-013-007/1426
(Khangabok Pt-I)
|
2005001000NRG22220320230485911
|
26/03/2023
|
M. Ningthempishak Singh
|
2005001WL006012
|
M. Ningthempishak Singh
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613952
|
|
MOIRANGTHEM NINGTHEMPISHAK SINGH
|
BANK OF INDIA(508505)
|
|
2
|
THOUBAL
|
MN-05-001-013-007/1429
(Khangabok Pt-I)
|
2005001000NRG22220320230485917
|
26/03/2023
|
L. Bimol Singh
|
2005001WL006012
|
L. Bimol Singh
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613954
|
|
NINGTHOUJAM BIMOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-013-007/1442
(Khangabok Pt-I)
|
2005001000NRG22220320230485952
|
26/03/2023
|
N. Rita Devi
|
2005001WL006012
|
N. Rita Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613953
|
|
NINGTHOUJAM RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-013-007/1531
(Khangabok Pt-I)
|
2005001000NRG22220320230486072
|
26/03/2023
|
L. Tunalbi Devi
|
2005001WL006012
|
L. Tunalbi Devi
|
00089
|
CBIN0284801
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613951
|
|
Mrs. THOKCHOM TUNANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THOUBAL
|
MN-05-001-013-007/1535
(Khangabok Pt-I)
|
2005001000NRG22220320230486078
|
26/03/2023
|
L. Thaba Devi
|
2005001WL006012
|
L. Thaba Devi
|
00089
|
CBIN0284801
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613950
|
|
Mrs. MOIRANGTHEM THABA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-013-007/1439
(Khangabok Pt-I)
|
2005001000NRG22220320230485946
|
26/03/2023
|
N. Tombi Devi
|
2005001WL006012
|
N. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613956
|
|
NINGTHOUJAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-013-007/1508
(Khangabok Pt-I)
|
2005001000NRG22220320230486043
|
26/03/2023
|
Kh. Sanahanbi Devi
|
2005001WL006012
|
Kh. Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613955
|
|
KHUNDRAKPAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-013-007/1397
(Khangabok Pt-I)
|
2005001000NRG22220320230485887
|
26/03/2023
|
N. Nabakumar Singh
|
2005001WL006012
|
N. Nabakumar Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0260613933
|
|
MR NINGTHOUJAM NABAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOUBAL
|
MN-05-001-013-007/1417
(Khangabok Pt-I)
|
2005001000NRG22220320230485899
|
26/03/2023
|
Kh. Syamo Singh
|
2005001WL006012
|
Kh. Syamo Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0260613971
|
|
MR KHUNDRAKPAM SHYAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOUBAL
|
MN-05-001-013-007/1430
(Khangabok Pt-I)
|
2005001000NRG22220320230485922
|
26/03/2023
|
N. Omar Singh
|
2005001WL006012
|
N. Omar Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613938
|
|
NINGTHOUJAM OMOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-013-007/1435
(Khangabok Pt-I)
|
2005001000NRG22220320230485935
|
26/03/2023
|
N Tagupi Devi
|
2005001WL006012
|
N Tagupi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613936
|
|
NINGTHOUJAM TAGUPPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-013-007/1436
(Khangabok Pt-I)
|
2005001000NRG22220320230485940
|
26/03/2023
|
N. Ojit Singh
|
2005001WL006012
|
N. Ojit Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0260613967
|
|
MR NINGTHOUJAM OJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOUBAL
|
MN-05-001-013-007/1441
(Khangabok Pt-I)
|
2005001000NRG22220320230485947
|
26/03/2023
|
N. Lakpa Singh
|
2005001WL006012
|
N. Lakpa Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613932
|
|
NINGTHOUJAM LAKPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-013-007/1446
(Khangabok Pt-I)
|
2005001000NRG22220320230485958
|
26/03/2023
|
N. Sunita Devi
|
2005001WL006012
|
N. Sunita Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613965
|
|
NINGTHOUJAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-013-007/1448
(Khangabok Pt-I)
|
2005001000NRG22220320230485964
|
26/03/2023
|
N. Shyamkumar Singh
|
2005001WL006012
|
N. Shyamkumar Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613969
|
|
NINGTHOUJAM SHYAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-013-007/1451
(Khangabok Pt-I)
|
2005001000NRG22220320230485970
|
26/03/2023
|
L. Nandini Devi
|
2005001WL006012
|
L. Nandini Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613958
|
|
LAISHRAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-013-007/1452
(Khangabok Pt-I)
|
2005001000NRG22220320230485971
|
26/03/2023
|
N. Bheigya Singh
|
2005001WL006012
|
N. Bheigya Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613960
|
|
NINGTHOUJAM BHEIGYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-013-007/1455
(Khangabok Pt-I)
|
2005001000NRG22220320230485982
|
26/03/2023
|
L. Sabitri Devi
|
2005001WL006012
|
L. Sabitri Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613959
|
|
LAISHRAM SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-013-007/1458
(Khangabok Pt-I)
|
2005001000NRG22220320230485988
|
26/03/2023
|
L. Subita Devi
|
2005001WL006012
|
L. Subita Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613957
|
|
LAISHRAM SUBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-013-007/1459
(Khangabok Pt-I)
|
2005001000NRG22220320230485989
|
26/03/2023
|
L Leirentombi Devi
|
2005001WL006012
|
L Leirentombi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613964
|
|
LAISHRAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-013-007/1460
(Khangabok Pt-I)
|
2005001000NRG22220320230485994
|
26/03/2023
|
L. Borni Devi
|
2005001WL006012
|
L. Borni Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613970
|
|
LAISHRAM BORNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-013-007/1481
(Khangabok Pt-I)
|
2005001000NRG22220320230486013
|
26/03/2023
|
Kh. Mainou Singh
|
2005001WL006012
|
Kh. Mainou Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613940
|
|
KHUNDRAKPAM MAINOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOUBAL
|
MN-05-001-013-007/1484
(Khangabok Pt-I)
|
2005001000NRG22220320230486018
|
26/03/2023
|
Kh. Ningolbi Devi
|
2005001WL006012
|
Kh. Ningolbi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613927
|
|
KHUNDRAKPAM NINGOLBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-013-007/1491
(Khangabok Pt-I)
|
2005001000NRG22220320230486019
|
26/03/2023
|
Kh. Rajen Singh
|
2005001WL006012
|
Kh. Rajen Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613929
|
|
KHUNDRAKPAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOUBAL
|
MN-05-001-013-007/1496
(Khangabok Pt-I)
|
2005001000NRG22220320230486025
|
26/03/2023
|
Kh. Bobi Singh
|
2005001WL006012
|
Kh. Bobi Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613939
|
|
Khundrakpam Boby Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-013-007/1497
(Khangabok Pt-I)
|
2005001000NRG22220320230486030
|
26/03/2023
|
Th Geeta Devi
|
2005001WL006012
|
Th Geeta Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613935
|
|
THOKCHOM GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOUBAL
|
MN-05-001-013-007/1499
(Khangabok Pt-I)
|
2005001000NRG22220320230486036
|
26/03/2023
|
L. Babu Singh
|
2005001WL006012
|
L. Babu Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613966
|
|
LAISHRAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-013-007/1500
(Khangabok Pt-I)
|
2005001000NRG22220320230486037
|
26/03/2023
|
Th. Nanao Devi
|
2005001WL006012
|
Th. Nanao Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613968
|
|
THOKCHOM NANAO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
THOUBAL
|
MN-05-001-013-007/1514
(Khangabok Pt-I)
|
2005001000NRG22220320230486048
|
26/03/2023
|
L. Ruhini Devi
|
2005001WL006012
|
L. Ruhini Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613930
|
|
LAISHRAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-013-007/1522
(Khangabok Pt-I)
|
2005001000NRG22220320230486054
|
26/03/2023
|
L. Mala Devi
|
2005001WL006012
|
L. Mala Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613937
|
|
LAISHRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-013-007/1525
(Khangabok Pt-I)
|
2005001000NRG22220320230486055
|
26/03/2023
|
L. Binoy Singh
|
2005001WL006012
|
L. Binoy Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613931
|
|
LAISHRAM BINOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-013-007/1529
(Khangabok Pt-I)
|
2005001000NRG22220320230486066
|
26/03/2023
|
L. Sumila Devi
|
2005001WL006012
|
L. Sumila Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0260613926
|
|
MS LAISHRAM SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOUBAL
|
MN-05-001-013-007/1530
(Khangabok Pt-I)
|
2005001000NRG22220320230486067
|
26/03/2023
|
L. Borajao Singh
|
2005001WL006012
|
L. Borajao Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0260613941
|
|
MR LAISHRAM BORAJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOUBAL
|
MN-05-001-013-007/1533
(Khangabok Pt-I)
|
2005001000NRG22220320230486073
|
26/03/2023
|
L. Leibaklei Devi
|
2005001WL006012
|
L. Leibaklei Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613961
|
|
LAISHRAM LEIBAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-013-007/1538
(Khangabok Pt-I)
|
2005001000NRG22220320230486084
|
26/03/2023
|
Laishram Surjit Singh
|
2005001WL006012
|
Laishram Surjit Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613963
|
|
LAISHRAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-013-007/1539
(Khangabok Pt-I)
|
2005001000NRG22220320230486085
|
26/03/2023
|
N. Memmi Devi
|
2005001WL006012
|
N. Memmi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613934
|
|
NINGTHOUJAM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-013-007/1544
(Khangabok Pt-I)
|
2005001000NRG22220320230486102
|
26/03/2023
|
L. Anandkumar Singh
|
2005001WL006012
|
L. Anandkumar Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613928
|
|
LAISHRAM ANANDKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-013-007/1546
(Khangabok Pt-I)
|
2005001000NRG22220320230486103
|
26/03/2023
|
L. Mala Devi
|
2005001WL006012
|
L. Mala Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613962
|
|
LAISHRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108934
|
108934
|
|
|
|
|
|
|
|
|
39
|
THOUBAL
|
MN-05-001-013-007/1423
(Khangabok Pt-I)
|
2005001000NRG22220320230485904
|
26/03/2023
|
M. Munal Singh
|
2005001WL006012
|
M. Munal Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0260613949
|
|
MR MOIRANGTHEM MUNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOUBAL
|
MN-05-001-013-007/1433
(Khangabok Pt-I)
|
2005001000NRG22220320230485929
|
26/03/2023
|
N. Shushilla Devi
|
2005001WL006012
|
N. Shushilla Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0260613946
|
|
MRS NINGTHOUJAM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOUBAL
|
MN-05-001-013-007/1444
(Khangabok Pt-I)
|
2005001000NRG22220320230485953
|
26/03/2023
|
N. Ibungo Singh
|
2005001WL006012
|
N. Ibungo Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613942
|
|
NINGTHOUJAM IBUNGO SINGH
|
CANARA BANK(508532)
|
|
42
|
THOUBAL
|
MN-05-001-013-007/1447
(Khangabok Pt-I)
|
2005001000NRG22220320230485959
|
26/03/2023
|
M. Nobin Singh
|
2005001WL006012
|
M. Nobin Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613943
|
|
MOIRANGTHEM NOBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-013-007/1453
(Khangabok Pt-I)
|
2005001000NRG22220320230485976
|
26/03/2023
|
N. Tolpishak Singh
|
2005001WL006012
|
N. Tolpishak Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0260613944
|
|
MR NINGTHOUJAM TOLPISHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOUBAL
|
MN-05-001-013-007/1470
(Khangabok Pt-I)
|
2005001000NRG22220320230486007
|
26/03/2023
|
M. Tomba Singh
|
2005001WL006012
|
M. Tomba Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0260613948
|
|
MR MOIRANGTHEM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOUBAL
|
MN-05-001-013-007/1518
(Khangabok Pt-I)
|
2005001000NRG22220320230486049
|
26/03/2023
|
L. Bishorjit Singh
|
2005001WL006012
|
L. Bishorjit Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260613945
|
|
LAISHRAM BISHWORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-013-007/1526
(Khangabok Pt-I)
|
2005001000NRG22220320230486060
|
26/03/2023
|
Moirangthem Memma Devi
|
2005001WL006012
|
Moirangthem Memma Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0260613947
|
|
MRS MEMMA DEVI MOIRANGTHEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161644
|
161644
|
|
|
|
|
|
|
|