|
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-05-001-010-002/1425
(Charangpat)
|
2005001000NRG22260320230500598
|
31/08/2023
|
R K Anitarani
|
2005001WL006155
|
R K Anitarani
|
00032
|
UTIB0000657
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042922339
|
|
MISS RAJKUMARI ANITARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-002/1425
(Charangpat)
|
2005001000NRG22260320230500597
|
31/08/2023
|
R K Anitarani
|
2005001WL006155
|
R K Anitarani
|
00032
|
UTIB0000657
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042922338
|
|
MR OINAM BIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-002/1455
(Charangpat)
|
2005001000NRG22260320230500614
|
31/08/2023
|
Oinam Pramo Devi
|
2005001WL006155
|
Oinam Pramo Devi
|
00048
|
BKID0005053
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042922336
|
|
PRAMO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-002/1466
(Charangpat)
|
2005001000NRG22260320230500618
|
31/08/2023
|
Nandeibam Sanajaobi Devi
|
2005001WL006155
|
Nandeibam Sanajaobi Devi
|
00089
|
CBIN0284801
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042922331
|
|
MRS NANDEIBAM SANAJAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-002/1582
(Charangpat)
|
2005001000NRG22260320230500664
|
31/08/2023
|
Hidam Ibeyai Devi
|
2005001WL006155
|
Hidam Ibeyai Devi
|
00152
|
HDFC0002336
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042922335
|
|
HIDAM IBEYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-002/1440
(Charangpat)
|
2005001000NRG22260320230500610
|
31/08/2023
|
S. Bilasini Devi
|
2005001WL006155
|
S. Bilasini Devi
|
00177
|
IOBA0002929
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042922325
|
|
SAIREM BHOROT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-002/1533
(Charangpat)
|
2005001000NRG22260320230500634
|
31/08/2023
|
Thokchom Manglembi Devi
|
2005001WL006155
|
Thokchom Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042922337
|
|
THOKCHOM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-002/1436
(Charangpat)
|
2005001000NRG22260320230500605
|
31/08/2023
|
Sairem Bimota Devi
|
2005001WL006155
|
Sairem Bimota Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042922330
|
|
MRS SAIREM BIMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-002/1437
(Charangpat)
|
2005001000NRG22260320230500606
|
31/08/2023
|
Samjai
|
2005001WL006155
|
Samjai
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042922332
|
|
MRS SHAIREM ONGBI ASHANGBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-002/1493
(Charangpat)
|
2005001000NRG22260320230500620
|
31/08/2023
|
Chirom Ongbi Moiranglei Devi
|
2005001WL006155
|
Chirom Ongbi Moiranglei Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042922326
|
|
MRS CHIROM MOIRANGLEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-002/1542
(Charangpat)
|
2005001000NRG22260320230500637
|
31/08/2023
|
Thingujam Moken Singh
|
2005001WL006155
|
Thingujam Moken Singh
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042922327
|
|
MR THINGUJAM MOKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-003/1248
(Charangpat)
|
2005001000NRG22260320230500692
|
31/08/2023
|
Pheiroijam Ongbi Urirei Devi
|
2005001WL006155
|
Pheiroijam Ongbi Urirei Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042922328
|
|
PHEIROIJAM URIREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-003/1250
(Charangpat)
|
2005001000NRG22260320230500694
|
31/08/2023
|
Ph Sanajaobi Devi
|
2005001WL006155
|
Ph Sanajaobi Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042922333
|
|
MRS PHEIROIJAM SANAJAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-003/1309
(Charangpat)
|
2005001000NRG22260320230500695
|
31/08/2023
|
Y Romita Devi
|
2005001WL006155
|
Y Romita Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042922334
|
|
MRS YAMBEM ONGBI ROBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-003/1364
(Charangpat)
|
2005001000NRG22260320230500702
|
31/08/2023
|
O Sobita Devi
|
2005001WL006155
|
O Sobita Devi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
01/09/2023
|
|
5042922329
|
|
Mrs. SHOIBAM SOBITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25853
|
25853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48694
|
48694
|
|
|
|
|
|
|
|