|
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-05-001-001-011/2652
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177648
|
17/02/2024
|
Mrs Zakirah
|
2005001WL001138
|
Mrs Zakirah
|
00168
|
ICIC0003329
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780026
|
|
MISS MISS ZAKIRAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-011/1436
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177501
|
17/02/2024
|
MD SAMIR
|
2005001WL001138
|
MD SAMIR
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780006
|
|
SAMIR
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-011/1401
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177455
|
17/02/2024
|
Mrs. Zabida
|
2005001WL001138
|
Mrs. Zabida
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780011
|
|
MRS JAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-011/1402
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177456
|
17/02/2024
|
Taj Banu
|
2005001WL001138
|
Taj Banu
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780012
|
|
TAJBANU
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-011/1413
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177472
|
17/02/2024
|
Md. Ajijur Rahaman
|
2005001WL001138
|
Md. Ajijur Rahaman
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780004
|
|
AZIZUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-011/1431
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177494
|
17/02/2024
|
Miss. Sirabanu
|
2005001WL001138
|
Miss. Sirabanu
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780015
|
|
MISS SERABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-011/1443
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177512
|
17/02/2024
|
Md. Zunab Ali
|
2005001WL001138
|
Md. Zunab Ali
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780028
|
|
MD ZUNAB ALI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-011/2201
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177596
|
17/02/2024
|
Bm. Zakariya
|
2005001WL001138
|
Bm. Zakariya
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780013
|
|
ZAKARIYA BM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-011/2221-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177628
|
17/02/2024
|
Mrs. Nasima
|
2005001WL001138
|
Mrs. Nasima
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780014
|
|
MRS MRS NASHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-011/1407
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177463
|
17/02/2024
|
Md. Wahab
|
2005001WL001138
|
Md. Wahab
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780005
|
|
THAMBOU
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-011/1418
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177479
|
17/02/2024
|
MV. Ayub Ali
|
2005001WL001138
|
MV. Ayub Ali
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780031
|
|
MR MV AYUB ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-011/1424
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177484
|
17/02/2024
|
Dilorjan Begum
|
2005001WL001138
|
Dilorjan Begum
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780030
|
|
DILORJA BEUM BM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-011/1428
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177488
|
17/02/2024
|
Mrs. Hamida
|
2005001WL001138
|
Mrs. Hamida
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780021
|
|
HAMIDA BEGUM SK
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-011/1431
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177493
|
17/02/2024
|
Mrs. Humeira
|
2005001WL001138
|
Mrs. Humeira
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780019
|
|
HUMEIRA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-011/1444
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177513
|
17/02/2024
|
Mrs. Majida
|
2005001WL001138
|
Mrs. Majida
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780029
|
|
MAZIDA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-011/1550
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177545
|
17/02/2024
|
Miss. Serabanu
|
2005001WL001138
|
Miss. Serabanu
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780017
|
|
SERABANU
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-011/1554
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177547
|
17/02/2024
|
Mrs. Fulwar
|
2005001WL001138
|
Mrs. Fulwar
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780018
|
|
FULWAR BM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-011/1699
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177572
|
17/02/2024
|
Mumtaz
|
2005001WL001138
|
Mumtaz
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780020
|
|
MUMTAZ W/O ZANAB ALI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-011/2197
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177589
|
17/02/2024
|
Mrs Rahamjan
|
2005001WL001138
|
Mrs Rahamjan
|
00415
|
SBIN0004461
|
520
|
520
|
Rejected
|
19/02/2024
|
|
0584780025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-011/2214
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177617
|
17/02/2024
|
Salima Sultana
|
2005001WL001138
|
Salima Sultana
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780033
|
|
SALIMAN SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-011/2650
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177647
|
17/02/2024
|
Mrs Meimuna
|
2005001WL001138
|
Mrs Meimuna
|
00415
|
SBIN0004461
|
520
|
520
|
Rejected
|
19/02/2024
|
|
0584780023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-011/2656
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177649
|
17/02/2024
|
Mrs Sila
|
2005001WL001138
|
Mrs Sila
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780022
|
|
MISS MISS SILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-011/2657
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177650
|
17/02/2024
|
Mrs Sarifa
|
2005001WL001138
|
Mrs Sarifa
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780010
|
|
SARIFAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-011/2658
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177651
|
17/02/2024
|
Mrs Wangmayum Imem
|
2005001WL001138
|
Mrs Wangmayum Imem
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780016
|
|
MRS WANGMAYUM IMEM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-011/2659
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177652
|
17/02/2024
|
Mrs Afasari
|
2005001WL001138
|
Mrs Afasari
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780008
|
|
MISS MISS APSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-011/2672
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177665
|
17/02/2024
|
Mrs Taj Banu
|
2005001WL001138
|
Mrs Taj Banu
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780009
|
|
MRS MISS TAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-011/2675
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177670
|
17/02/2024
|
Mrs Dilorjan
|
2005001WL001138
|
Mrs Dilorjan
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780007
|
|
MRS MRS DILORJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-011/1458
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177526
|
17/02/2024
|
Shabnam
|
2005001WL001138
|
Shabnam
|
00415
|
SBIN0017201
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780024
|
|
MS SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-011/1551
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177546
|
17/02/2024
|
Mrs. Rahamjan
|
2005001WL001138
|
Mrs. Rahamjan
|
00415
|
SBIN0017201
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780032
|
|
RAHAMJAN SK
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-011/1425
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177485
|
17/02/2024
|
Mrs Sitara
|
2005001WL001138
|
Mrs Sitara
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
19/02/2024
|
|
0584780027
|
|
MRS MRS SITARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|