|
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-05-001-008-007/559-A
(Wangkhem)
|
2005001000NRG23310320230106851
|
26/12/2023
|
Puyam Chingkhuba Singh
|
2005001WL000683
|
Puyam Chingkhuba Singh
|
00048
|
BKID0005053
|
251
|
251
|
Processed
|
11/01/2024
|
|
9478402393
|
|
PUYAM CHINGKHUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-007/551
(Wangkhem)
|
2005001000NRG23310320230106850
|
26/12/2023
|
Mrs Thingbaijjam Jibolata Leima
|
2005001WL000683
|
Mrs Thingbaijjam Jibolata Leima
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
11/01/2024
|
|
9478402392
|
|
THINGMAIJAM JIBOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-007/564
(Wangkhem)
|
2005001000NRG23310320230106852
|
26/12/2023
|
P. Tombi
|
2005001WL000683
|
P. Tombi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
11/01/2024
|
|
9478402394
|
|
PUYAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-007/570
(Wangkhem)
|
2005001000NRG23310320230106855
|
26/12/2023
|
Laishram Ongbi Ibema Leima
|
2005001WL000683
|
Laishram Ongbi Ibema Leima
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
11/01/2024
|
|
9478402391
|
|
LAISHRAM ONGBI IBEMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-007/565
(Wangkhem)
|
2005001000NRG23310320230106853
|
26/12/2023
|
P Punima
|
2005001WL000683
|
P Punima
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
11/01/2024
|
|
9478402390
|
|
MRS PUYAM PURNIMA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1255
|
1255
|
|
|
|
|
|
|
|