|
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-05-001-008-009/493
(Wangkhem)
|
2005001000NRG23080420230132539
|
08/04/2023
|
Fatima Bibi
|
2005001WL000880
|
Fatima Bibi
|
00048
|
BKID0005053
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306038
|
|
FATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-009/380
(Wangkhem)
|
2005001000NRG23080420230132529
|
08/04/2023
|
Mrs Muktara
|
2005001WL000880
|
Mrs Muktara
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306053
|
|
MUKTARA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-009/1026
(Wangkhem)
|
2005001000NRG23080420230132522
|
08/04/2023
|
Salima
|
2005001WL000880
|
Salima
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306041
|
|
SALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-009/1638
(Wangkhem)
|
2005001000NRG23080420230132528
|
08/04/2023
|
Ayesha
|
2005001WL000880
|
Ayesha
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306047
|
|
AYESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-009/383
(Wangkhem)
|
2005001000NRG23080420230132530
|
08/04/2023
|
Apik Bibi
|
2005001WL000880
|
Apik Bibi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306042
|
|
APIK BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-009/432
(Wangkhem)
|
2005001000NRG23080420230132532
|
08/04/2023
|
Najima
|
2005001WL000880
|
Najima
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306039
|
|
NAJIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-009/436
(Wangkhem)
|
2005001000NRG23080420230132533
|
08/04/2023
|
Aton
|
2005001WL000880
|
Aton
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306040
|
|
ATON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-009/481
(Wangkhem)
|
2005001000NRG23080420230132538
|
08/04/2023
|
Mrs Sakila
|
2005001WL000880
|
Mrs Sakila
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306046
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-009/495
(Wangkhem)
|
2005001000NRG23080420230132540
|
08/04/2023
|
Miss Naseema Rani
|
2005001WL000880
|
Miss Naseema Rani
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306044
|
|
NASEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-009/500
(Wangkhem)
|
2005001000NRG23080420230132543
|
08/04/2023
|
Mrs. Apikpi Bibi
|
2005001WL000880
|
Mrs. Apikpi Bibi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306043
|
|
APIKPI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-009/501
(Wangkhem)
|
2005001000NRG23080420230132544
|
08/04/2023
|
Mrs. Amita
|
2005001WL000880
|
Mrs. Amita
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306045
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-009/1206
(Wangkhem)
|
2005001000NRG23080420230132526
|
08/04/2023
|
Md Nirat
|
2005001WL000880
|
Md Nirat
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306050
|
|
MR MD NIRAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-009/476-A
(Wangkhem)
|
2005001000NRG23080420230132537
|
08/04/2023
|
Singamayum Akbari
|
2005001WL000880
|
Singamayum Akbari
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306052
|
|
SINGAMAYUM AKBARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-009/1195
(Wangkhem)
|
2005001000NRG23080420230132524
|
08/04/2023
|
Mrs Kinara
|
2005001WL000880
|
Mrs Kinara
|
00415
|
SBIN0005320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306051
|
|
MRS MRS KINARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-009/438
(Wangkhem)
|
2005001000NRG23080420230132534
|
08/04/2023
|
Sami Khan
|
2005001WL000880
|
Sami Khan
|
00415
|
SBIN0005320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306049
|
|
MR MD SAMIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-009/399
(Wangkhem)
|
2005001000NRG23080420230132531
|
08/04/2023
|
Mrs Mahamuda
|
2005001WL000880
|
Mrs Mahamuda
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687306048
|
|
MAMUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48192
|
48192
|
|
|
|
|
|
|
|