|
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-05-001-021-001/1021
(Wangbal)
|
2005001000NRG22241020220338079
|
30/03/2023
|
NINGTHOUJAM ONGBI NANDINI DEVI
|
2005001WL004807
|
NINGTHOUJAM ONGBI NANDINI DEVI
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818560
|
|
NINGTHOUJAM ONGBI NANDINI DEVI
|
()
|
|
2
|
THOUBAL
|
MN-05-001-021-001/1294
(Wangbal)
|
2005001000NRG22241020220338082
|
30/03/2023
|
SH INAOTON DEVI
|
2005001WL004807
|
SH INAOTON DEVI
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818542
|
|
SH INAOTON DEVI
|
()
|
|
3
|
THOUBAL
|
MN-05-001-021-001/1317
(Wangbal)
|
2005001000NRG22241020220338083
|
30/03/2023
|
Khangembam Rupabati Devi
|
2005001WL004807
|
Khangembam Rupabati Devi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818548
|
|
Khangembam Rupabati Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-021-001/1345
(Wangbal)
|
2005001000NRG22241020220338084
|
30/03/2023
|
Thoudam Aruna Devi
|
2005001WL004807
|
Thoudam Aruna Devi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818545
|
|
Thoudam Aruna Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-021-001/24
(Wangbal)
|
2005001000NRG22241020220338088
|
30/03/2023
|
KHWAIRAKPAM BIMOLATA DEVI
|
2005001WL004807
|
KHWAIRAKPAM BIMOLATA DEVI
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818553
|
|
KHWAIRAKPAM BIMOLATA DEVI
|
()
|
|
6
|
THOUBAL
|
MN-05-001-021-001/31
(Wangbal)
|
2005001000NRG22241020220338090
|
30/03/2023
|
Th Soniya Devi
|
2005001WL004807
|
Th Soniya Devi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818547
|
|
Th Soniya Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-021-001/32
(Wangbal)
|
2005001000NRG22241020220338091
|
30/03/2023
|
Th. Subadani devi
|
2005001WL004807
|
Th. Subadani devi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818561
|
|
Th. Subadani devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-021-001/42
(Wangbal)
|
2005001000NRG22241020220338094
|
30/03/2023
|
WAIKHOM SURJAMANI SINGH
|
2005001WL004807
|
WAIKHOM SURJAMANI SINGH
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818564
|
|
WAIKHOM SURJAMANI SINGH
|
()
|
|
9
|
THOUBAL
|
MN-05-001-021-001/52
(Wangbal)
|
2005001000NRG22241020220338095
|
30/03/2023
|
LAISHRAM IBOTOMBI SINGH
|
2005001WL004807
|
LAISHRAM IBOTOMBI SINGH
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818566
|
|
LAISHRAM IBOTOMBI SINGH
|
()
|
|
10
|
THOUBAL
|
MN-05-001-021-001/54
(Wangbal)
|
2005001000NRG22241020220338096
|
30/03/2023
|
Shagolsem Victoria Devi
|
2005001WL004807
|
Shagolsem Victoria Devi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818550
|
|
Shagolsem Victoria Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-021-001/6
(Wangbal)
|
2005001000NRG22241020220338097
|
30/03/2023
|
Takhelllambam Tamphasana Devi
|
2005001WL004807
|
Takhelllambam Tamphasana Devi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818552
|
|
Takhelllambam Tamphasana Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-021-001/65
(Wangbal)
|
2005001000NRG22241020220338099
|
30/03/2023
|
Nepram Bimola Devi
|
2005001WL004807
|
Nepram Bimola Devi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818562
|
|
Nepram Bimola Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-021-001/81
(Wangbal)
|
2005001000NRG22241020220338100
|
30/03/2023
|
AHEIBAM O LOIDANG DEVI
|
2005001WL004807
|
AHEIBAM O LOIDANG DEVI
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818546
|
|
AHEIBAM O LOIDANG DEVI
|
()
|
|
14
|
THOUBAL
|
MN-05-001-021-002/101
(Wangbal)
|
2005001000NRG22241020220338101
|
30/03/2023
|
Keidongbam Yaima Singh
|
2005001WL004807
|
Keidongbam Yaima Singh
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818544
|
|
Keidongbam Yaima Singh
|
()
|
|
15
|
THOUBAL
|
MN-05-001-021-002/109
(Wangbal)
|
2005001000NRG22241020220338118
|
30/03/2023
|
KEIDONGBAM SUNITI DEVI
|
2005001WL004807
|
KEIDONGBAM SUNITI DEVI
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818549
|
|
KEIDONGBAM SUNITI DEVI
|
()
|
|
16
|
THOUBAL
|
MN-05-001-021-002/116
(Wangbal)
|
2005001000NRG22241020220338129
|
30/03/2023
|
CHINGKHAM JOYKUMAR SINGH
|
2005001WL004807
|
CHINGKHAM JOYKUMAR SINGH
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818543
|
|
CHINGKHAM JOYKUMAR SINGH
|
()
|
|
17
|
THOUBAL
|
MN-05-001-021-002/126
(Wangbal)
|
2005001000NRG22241020220338145
|
30/03/2023
|
THONGAM DASUMATI DEVI
|
2005001WL004807
|
THONGAM DASUMATI DEVI
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818541
|
|
THONGAM DASUMATI DEVI
|
()
|
|
18
|
THOUBAL
|
MN-05-001-021-002/127
(Wangbal)
|
2005001000NRG22241020220338146
|
30/03/2023
|
SAPAM JOYKUMAR SINGH
|
2005001WL004807
|
SAPAM JOYKUMAR SINGH
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818563
|
|
SAPAM JOYKUMAR SINGH
|
()
|
|
19
|
THOUBAL
|
MN-05-001-021-002/128
(Wangbal)
|
2005001000NRG22241020220338147
|
30/03/2023
|
Waikhom Ongbi Memcha Devi
|
2005001WL004807
|
Waikhom Ongbi Memcha Devi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818551
|
|
Waikhom Ongbi Memcha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
20
|
THOUBAL
|
MN-05-001-021-001/1289
(Wangbal)
|
2005001000NRG22241020220338081
|
30/03/2023
|
MAYANGLAMBAM MONIKA DEVI
|
2005001WL004807
|
MAYANGLAMBAM MONIKA DEVI
|
00354
|
PUNB0876100
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818555
|
|
MAYANGLAMBAM MONIKA DEVI
|
()
|
|
21
|
THOUBAL
|
MN-05-001-021-001/61
(Wangbal)
|
2005001000NRG22241020220338098
|
30/03/2023
|
OKRAM MEMCHA DEVI
|
2005001WL004807
|
OKRAM MEMCHA DEVI
|
00354
|
PUNB0876100
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818554
|
|
OKRAM MEMCHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
22
|
THOUBAL
|
MN-05-001-021-001/12
(Wangbal)
|
2005001000NRG22241020220338080
|
30/03/2023
|
YAMBEM RONIVIYA DEVI
|
2005001WL004807
|
YAMBEM RONIVIYA DEVI
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818559
|
|
MISS YAMBEM RONIVIYA DEVI
|
()
|
|
23
|
THOUBAL
|
MN-05-001-021-001/1349
(Wangbal)
|
2005001000NRG22241020220338085
|
30/03/2023
|
TAKHELCHANGBAM RABINANDINI DEVI
|
2005001WL004807
|
TAKHELCHANGBAM RABINANDINI DEVI
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818557
|
|
MRS TAKHELCHANGBAM RABINANDINI DEVI
|
()
|
|
24
|
THOUBAL
|
MN-05-001-021-001/20
(Wangbal)
|
2005001000NRG22241020220338087
|
30/03/2023
|
NINGOMBAM SANTIKUMAR SINGH
|
2005001WL004807
|
NINGOMBAM SANTIKUMAR SINGH
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818556
|
|
MR NINGOMBAM SANTIKUMAR SINGH
|
()
|
|
25
|
THOUBAL
|
MN-05-001-021-001/4
(Wangbal)
|
2005001000NRG22241020220338092
|
30/03/2023
|
Waikhom Kingboy Meitei
|
2005001WL004807
|
Waikhom Kingboy Meitei
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818558
|
|
MR WAIKHOM KINGBOY MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
26
|
THOUBAL
|
MN-05-001-021-001/3
(Wangbal)
|
2005001000NRG22241020220338089
|
30/03/2023
|
KHANGEMBAM BIDYARANI DEVI
|
2005001WL004807
|
KHANGEMBAM BIDYARANI DEVI
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354818565
|
|
KHANGEMBAM BIDYARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78312
|
78312
|
|
|
|
|
|
|
|