|
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-05-001-008-008/747
(Wangkhem)
|
2005001000NRG24101020230030972
|
11/10/2023
|
Khumujam Landhoni Devi
|
2005001WL000198
|
Khumujam Landhoni Devi
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410783706
|
|
KHUMUJAM LANDHONI LEIMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-007/1003
(Wangkhem)
|
2005001000NRG24101020230030959
|
11/10/2023
|
W Romoni Devi
|
2005001WL000198
|
W Romoni Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410783697
|
|
Waikhom Romoni Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-007/578
(Wangkhem)
|
2005001000NRG24101020230030966
|
11/10/2023
|
L. Memma Devi
|
2005001WL000198
|
L. Memma Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410783698
|
|
Laishram Memma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-007/586
(Wangkhem)
|
2005001000NRG24101020230030968
|
11/10/2023
|
N Sande
|
2005001WL000198
|
N Sande
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410783700
|
|
MRS NONGTHOMBAM SANDESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-007/588
(Wangkhem)
|
2005001000NRG24101020230030969
|
11/10/2023
|
L. Ibomcha
|
2005001WL000198
|
L. Ibomcha
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410783696
|
|
LAISHRAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-007/594
(Wangkhem)
|
2005001000NRG24101020230030970
|
11/10/2023
|
L Roshibina Leima
|
2005001WL000198
|
L Roshibina Leima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410783699
|
|
LAISHRAM ROSHIBINA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-007/1494
(Wangkhem)
|
2005001000NRG24101020230030962
|
11/10/2023
|
L Thoibi Devi
|
2005001WL000198
|
L Thoibi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410783704
|
|
MRS LAISHRAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-007/1611
(Wangkhem)
|
2005001000NRG24101020230030963
|
11/10/2023
|
Yengkokpam Hemarani Chanu
|
2005001WL000198
|
Yengkokpam Hemarani Chanu
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410783702
|
|
MS YENGKOKPAM HEMARANI CHANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-007/544
(Wangkhem)
|
2005001000NRG24101020230030964
|
11/10/2023
|
Ng. Ibeyai
|
2005001WL000198
|
Ng. Ibeyai
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410783703
|
|
NGAIRANGBAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-007/567
(Wangkhem)
|
2005001000NRG24101020230030965
|
11/10/2023
|
Konsam Sanahanba Singh
|
2005001WL000198
|
Konsam Sanahanba Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410783705
|
|
KONSHAM SANAHANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-007/1183
(Wangkhem)
|
2005001000NRG24101020230030960
|
11/10/2023
|
Ng Rebika Devi
|
2005001WL000198
|
Ng Rebika Devi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410783701
|
|
MRS NGAIRANGBAM REBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|