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-05-001-008-001/367 (Wangkhem)
|
2005001000NRG23100420230134599
|
10/04/2023
|
Kh Mani Singh
|
2005001WL000903
|
Kh Mani Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
11/04/2023
|
|
0720106190
|
No Such Account
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-001/372 (Wangkhem)
|
2005001000NRG23100420230134600
|
10/04/2023
|
Kh. Ingobi Singh
|
2005001WL000903
|
Kh. Ingobi Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
11/04/2023
|
|
0720106189
|
No Such Account
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-001/913 (Wangkhem)
|
2005001000NRG23100420230134601
|
10/04/2023
|
Kh Premjit Singh
|
2005001WL000903
|
Kh Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
11/04/2023
|
|
0720106188
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-002/1078 (Wangkhem)
|
2005001000NRG23100420230134602
|
10/04/2023
|
S Manaotomba Mangang
|
2005001WL000903
|
S Manaotomba Mangang
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720106185
|
|
MR THINGUJAM SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-001/1571 (Wangkhem)
|
2005001000NRG23100420230134580
|
10/04/2023
|
S Ranjana Devi
|
2005001WL000903
|
S Ranjana Devi
|
00415
|
SBIN0005320
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720106187
|
|
MRS AHONGSHANGBAM TOMBI LEIMA
|
()
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-001/1573 (Wangkhem)
|
2005001000NRG23100420230134581
|
10/04/2023
|
Th Minakumari Devi
|
2005001WL000903
|
Th Minakumari Devi
|
00415
|
SBIN0005320
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720106186
|
|
MRS TAKHELLAMBAM MINAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-002/1082 (Wangkhem)
|
2005001000NRG23100420230134604
|
10/04/2023
|
Th Loyangamba Meitei
|
2005001WL000903
|
Th Loyangamba Meitei
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720106191
|
|
MR THOUNAOJAM ASHARANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9789
|
9789
|
|
|
|
|
|
|
|