|
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
|
LILONG CD BLOCK
|
MN-05-001-004-001/1464
(Khekman)
|
2005001000NRG24111020230031733
|
11/10/2023
|
Huirongbam Itomcha Singh
|
2005001WL000205
|
Huirongbam Itomcha Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6423827323
|
|
HUIRONGBAM ITOMCHA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-001/1464
(Khekman)
|
2005001000NRG24111020230031732
|
11/10/2023
|
Huirongbam Itomcha Singh
|
2005001WL000205
|
Huirongbam Itomcha Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6423827322
|
|
HUIRONGBAM ITOMCHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-001/101
(Khekman)
|
2005001000NRG24111020230031717
|
11/10/2023
|
A. Ibe Devi
|
2005001WL000205
|
A. Ibe Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6423827329
|
|
MRS ASEM IBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-001/101
(Khekman)
|
2005001000NRG24111020230031716
|
11/10/2023
|
A. Ibe Devi
|
2005001WL000205
|
A. Ibe Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6423827328
|
|
MRS ASEM IBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-001/103
(Khekman)
|
2005001000NRG24111020230031721
|
11/10/2023
|
Asem Sanaton Devi
|
2005001WL000205
|
Asem Sanaton Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6423827325
|
|
MRS ASEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-001/103
(Khekman)
|
2005001000NRG24111020230031720
|
11/10/2023
|
Asem Sanaton Devi
|
2005001WL000205
|
Asem Sanaton Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6423827324
|
|
MRS ASEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-001/120
(Khekman)
|
2005001000NRG24111020230031725
|
11/10/2023
|
Asem Kabita Leima
|
2005001WL000205
|
Asem Kabita Leima
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6423827327
|
|
MRS ASEM KABITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-001/120
(Khekman)
|
2005001000NRG24111020230031724
|
11/10/2023
|
Asem Kabita Leima
|
2005001WL000205
|
Asem Kabita Leima
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6423827326
|
|
MRS ASEM KABITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-001/1472
(Khekman)
|
2005001000NRG24111020230031735
|
11/10/2023
|
Asem Memcha Devi
|
2005001WL000205
|
Asem Memcha Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6423827331
|
|
ASEM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-001/1472
(Khekman)
|
2005001000NRG24111020230031734
|
11/10/2023
|
Asem Memcha Devi
|
2005001WL000205
|
Asem Memcha Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6423827330
|
|
ASEM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-001/1599
(Khekman)
|
2005001000NRG24111020230031737
|
11/10/2023
|
Asem Anilkumar Singh
|
2005001WL000205
|
Asem Anilkumar Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Rejected
|
12/10/2023
|
|
6423827333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-001/1599
(Khekman)
|
2005001000NRG24111020230031736
|
11/10/2023
|
Asem Anilkumar Singh
|
2005001WL000205
|
Asem Anilkumar Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Rejected
|
12/10/2023
|
|
6423827332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|