|
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-05-001-010-002/1455
(Charangpat)
|
2005001000NRG24311220230145470
|
14/01/2024
|
Oinam Pramo Devi
|
2005001WL000909
|
Oinam Pramo Devi
|
00048
|
BKID0005053
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9589125044
|
|
PRAMO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-002/1440
(Charangpat)
|
2005001000NRG24311220230145454
|
14/01/2024
|
S. Bilasini Devi
|
2005001WL000909
|
S. Bilasini Devi
|
00177
|
IOBA0002929
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9589125040
|
|
SAIREM BHOROT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-002/1465
(Charangpat)
|
2005001000NRG24311220230145478
|
14/01/2024
|
Nandeibam Radhike Devi
|
2005001WL000909
|
Nandeibam Radhike Devi
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9589125045
|
|
NANDEIBAM RADHIKE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-002/1429
(Charangpat)
|
2005001000NRG24311220230145446
|
14/01/2024
|
O.Khomei Singh
|
2005001WL000909
|
O.Khomei Singh
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9589125043
|
|
O KHOMEI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-002/1437
(Charangpat)
|
2005001000NRG24311220230145450
|
14/01/2024
|
Samjai
|
2005001WL000909
|
Samjai
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9589125042
|
|
MRS SHAIREM ONGBI ASHANGBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-002/1447
(Charangpat)
|
2005001000NRG24311220230145458
|
14/01/2024
|
Yumnam Iboton Singh
|
2005001WL000909
|
Yumnam Iboton Singh
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9589125041
|
|
MR YUMNAM IBOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-002/1421
(Charangpat)
|
2005001000NRG24311220230145442
|
14/01/2024
|
Oinam Ongbi Indira Devi
|
2005001WL000909
|
Oinam Ongbi Indira Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9589125039
|
|
OINAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-002/1422
(Charangpat)
|
2005001000NRG24311220230145443
|
14/01/2024
|
Oinam Ongbi Mambi Devi
|
2005001WL000909
|
Oinam Ongbi Mambi Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9589125038
|
|
MRS OINAM MAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-002/1439
(Charangpat)
|
2005001000NRG24311220230145451
|
14/01/2024
|
Sairem Bimola Devi
|
2005001WL000909
|
Sairem Bimola Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9589125036
|
|
SAIREM BIMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-002/1448
(Charangpat)
|
2005001000NRG24311220230145459
|
14/01/2024
|
Yumnam Angoucha Singh
|
2005001WL000909
|
Yumnam Angoucha Singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9589125031
|
|
YUMNAM ANGOUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-002/1449
(Charangpat)
|
2005001000NRG24311220230145462
|
14/01/2024
|
Yumnam Paka Singh
|
2005001WL000909
|
Yumnam Paka Singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9589125037
|
|
MR YUMNAM PAKASANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-002/1450
(Charangpat)
|
2005001000NRG24311220230145463
|
14/01/2024
|
Y Purnima Devi
|
2005001WL000909
|
Y Purnima Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9589125034
|
|
YUMNAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-002/1451
(Charangpat)
|
2005001000NRG24311220230145466
|
14/01/2024
|
Yumnam Nandabir Singh
|
2005001WL000909
|
Yumnam Nandabir Singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9589125028
|
|
MR YUMNAM NANDABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-002/1453
(Charangpat)
|
2005001000NRG24311220230145467
|
14/01/2024
|
Yumnam. Mangi Singh
|
2005001WL000909
|
Yumnam. Mangi Singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9589125029
|
|
YUMNAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-002/1462
(Charangpat)
|
2005001000NRG24311220230145475
|
14/01/2024
|
Shamjetsabam Kumu Devi
|
2005001WL000909
|
Shamjetsabam Kumu Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9589125035
|
|
MRS SHAMJECTSHABAM KUMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-002/1467
(Charangpat)
|
2005001000NRG24311220230145479
|
14/01/2024
|
Nandeibam Ongbi Kunjarani Devi
|
2005001WL000909
|
Nandeibam Ongbi Kunjarani Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9589125033
|
|
NANDEIBAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-002/1468
(Charangpat)
|
2005001000NRG24311220230145482
|
14/01/2024
|
N Hemolata Devi
|
2005001WL000909
|
N Hemolata Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9589125032
|
|
MRS NANDEIBAM HEMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-002/1469
(Charangpat)
|
2005001000NRG24311220230145483
|
14/01/2024
|
Nandheibam Ongbi Tabasini Devi
|
2005001WL000909
|
Nandheibam Ongbi Tabasini Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9589125030
|
|
MRS NANDEIBAM TABASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50180
|
50180
|
|
|
|
|
|
|
|