|
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-05-001-004-003/1569
(Khekman)
|
2005001000NRG23310320230115806
|
09/04/2023
|
Thongam Umasana Devi
|
2005001WL000744
|
Thongam Umasana Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684186031
|
|
Thongam Umasana Devi
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-003/1593
(Khekman)
|
2005001000NRG23310320230115815
|
09/04/2023
|
Th Shobha Singh
|
2005001WL000744
|
Th Shobha Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684186013
|
|
Th Shobha Singh
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-003/234
(Khekman)
|
2005001000NRG23310320230115833
|
09/04/2023
|
M. Sanatomba Singh
|
2005001WL000744
|
M. Sanatomba Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684186026
|
|
M. Sanatomba Singh
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-003/236
(Khekman)
|
2005001000NRG23310320230115835
|
09/04/2023
|
M. Bishoya Devi
|
2005001WL000744
|
M. Bishoya Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684186017
|
|
M. Bishoya Devi
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-003/257
(Khekman)
|
2005001000NRG23310320230115838
|
09/04/2023
|
Th. Thoiba Singh
|
2005001WL000744
|
Th. Thoiba Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684186009
|
|
Th. Thoiba Singh
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-003/260
(Khekman)
|
2005001000NRG23310320230115840
|
09/04/2023
|
Thongam Rakesh Singh
|
2005001WL000744
|
Thongam Rakesh Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684186027
|
|
Thongam Rakesh Singh
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-003/262
(Khekman)
|
2005001000NRG23310320230115842
|
09/04/2023
|
Th. Rosan Singh
|
2005001WL000744
|
Th. Rosan Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684186032
|
|
Th. Rosan Singh
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-003/282
(Khekman)
|
2005001000NRG23310320230115852
|
09/04/2023
|
Th. Anaoubi Devi
|
2005001WL000744
|
Th. Anaoubi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684186037
|
|
Th. Anaoubi Devi
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-003/284
(Khekman)
|
2005001000NRG23310320230115854
|
09/04/2023
|
Th. Premjit
|
2005001WL000744
|
Th. Premjit
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684186019
|
|
Th. Premjit
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-003/285
(Khekman)
|
2005001000NRG23310320230115855
|
09/04/2023
|
Th. Maimacha
|
2005001WL000744
|
Th. Maimacha
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684186029
|
|
Th. Maimacha
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-003/316
(Khekman)
|
2005001000NRG23310320230115876
|
09/04/2023
|
Th Ibopishak Singh
|
2005001WL000744
|
Th Ibopishak Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684186015
|
|
Th Ibopishak Singh
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-003/968
(Khekman)
|
2005001000NRG23310320230115879
|
09/04/2023
|
M Ibechaobi Devi
|
2005001WL000744
|
M Ibechaobi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684186034
|
|
M Ibechaobi Devi
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-007/329
(Khekman)
|
2005001000NRG23310320230115934
|
09/04/2023
|
Thambal
|
2005001WL000744
|
Thambal
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186023
|
|
Thambal
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-007/348
(Khekman)
|
2005001000NRG23310320230115936
|
09/04/2023
|
Miss Rahamjan
|
2005001WL000744
|
Miss Rahamjan
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186021
|
|
Miss Rahamjan
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-007/357
(Khekman)
|
2005001000NRG23310320230115938
|
09/04/2023
|
Mrs. Maliyajan
|
2005001WL000744
|
Mrs. Maliyajan
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186022
|
|
Mrs. Maliyajan
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-007/367
(Khekman)
|
2005001000NRG23310320230115939
|
09/04/2023
|
Leirang
|
2005001WL000744
|
Leirang
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186010
|
|
Leirang
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-007/399
(Khekman)
|
2005001000NRG23310320230115948
|
09/04/2023
|
Mema Bibi
|
2005001WL000744
|
Mema Bibi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186025
|
|
Mema Bibi
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-007/401
(Khekman)
|
2005001000NRG23310320230115949
|
09/04/2023
|
Mani Bibi
|
2005001WL000744
|
Mani Bibi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186006
|
|
Mani Bibi
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-007/403
(Khekman)
|
2005001000NRG23310320230115950
|
09/04/2023
|
Nasim Bibi
|
2005001WL000744
|
Nasim Bibi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186024
|
|
Nasim Bibi
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-007/428
(Khekman)
|
2005001000NRG23310320230115955
|
09/04/2023
|
Lourembam Jellori Chanu
|
2005001WL000744
|
Lourembam Jellori Chanu
|
00354
|
PUNB0035320
|
1004
|
1004
|
Rejected
|
10/04/2023
|
|
0684186039
|
No Such Account
|
|
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-007/440
(Khekman)
|
2005001000NRG23310320230115956
|
09/04/2023
|
Ithoi
|
2005001WL000744
|
Ithoi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684186038
|
|
Ithoi
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-009/691
(Khekman)
|
2005001000NRG23310320230115977
|
09/04/2023
|
Khundrakpam Rajendro Singh
|
2005001WL000744
|
Khundrakpam Rajendro Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0684186028
|
|
Khundrakpam Rajendro Singh
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-010/1415
(Khekman)
|
2005001000NRG23310320230115994
|
09/04/2023
|
Ah. Sunder Singh
|
2005001WL000744
|
Ah. Sunder Singh
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684186030
|
|
Ah. Sunder Singh
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-010/1434
(Khekman)
|
2005001000NRG23310320230115999
|
09/04/2023
|
S .Tomba Singh
|
2005001WL000744
|
S .Tomba Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186012
|
|
S .Tomba Singh
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-010/1979
(Khekman)
|
2005001000NRG23310320230116003
|
09/04/2023
|
Y Ajit Singh
|
2005001WL000744
|
Y Ajit Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186036
|
|
Y Ajit Singh
|
()
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-010/1983
(Khekman)
|
2005001000NRG23310320230116004
|
09/04/2023
|
W. Kenedy Singh
|
2005001WL000744
|
W. Kenedy Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Rejected
|
10/04/2023
|
|
0684186005
|
No Such Account
|
|
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-004-010/715
(Khekman)
|
2005001000NRG23310320230116011
|
09/04/2023
|
S Irabot Singh
|
2005001WL000744
|
S Irabot Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186007
|
|
S Irabot Singh
|
()
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-004-010/725
(Khekman)
|
2005001000NRG23310320230116014
|
09/04/2023
|
W. Rojenkumar
|
2005001WL000744
|
W. Rojenkumar
|
00354
|
PUNB0035320
|
1255
|
1255
|
Rejected
|
10/04/2023
|
|
0684186040
|
No Such Account
|
|
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-004-010/731
(Khekman)
|
2005001000NRG23310320230116017
|
09/04/2023
|
W Nageshwor Singh
|
2005001WL000744
|
W Nageshwor Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186011
|
|
W Nageshwor Singh
|
()
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-004-010/741
(Khekman)
|
2005001000NRG23310320230116022
|
09/04/2023
|
W. Ira Devi
|
2005001WL000744
|
W. Ira Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Rejected
|
10/04/2023
|
|
0684186004
|
No Such Account
|
|
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-004-010/742
(Khekman)
|
2005001000NRG23310320230116023
|
09/04/2023
|
AD ongbi SUSHILLA DEVI
|
2005001WL000744
|
AD ongbi SUSHILLA DEVI
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186008
|
|
AD ongbi SUSHILLA DEVI
|
()
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-004-010/748
(Khekman)
|
2005001000NRG23310320230116026
|
09/04/2023
|
W. Menjor Singh
|
2005001WL000744
|
W. Menjor Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186014
|
|
W. Menjor Singh
|
()
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-004-010/754
(Khekman)
|
2005001000NRG23310320230116028
|
09/04/2023
|
Ah. Kamala Devi
|
2005001WL000744
|
Ah. Kamala Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186033
|
|
Ah. Kamala Devi
|
()
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-004-010/756
(Khekman)
|
2005001000NRG23310320230116030
|
09/04/2023
|
Ah. Ibohal Singh
|
2005001WL000744
|
Ah. Ibohal Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186018
|
|
Ah. Ibohal Singh
|
()
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-004-010/770
(Khekman)
|
2005001000NRG23310320230116034
|
09/04/2023
|
A. Manitombi Devi
|
2005001WL000744
|
A. Manitombi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186016
|
|
A. Manitombi Devi
|
()
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-004-010/775
(Khekman)
|
2005001000NRG23310320230116038
|
09/04/2023
|
Asem ongbi Jati Devi
|
2005001WL000744
|
Asem ongbi Jati Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186035
|
|
Asem ongbi Jati Devi
|
()
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-004-010/795
(Khekman)
|
2005001000NRG23310320230116047
|
09/04/2023
|
Y. Biren Singh
|
2005001WL000744
|
Y. Biren Singh
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684186020
|
|
Y. Biren Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-004-002/169
(Khekman)
|
2005001000NRG23310320230115757
|
09/04/2023
|
L. Sandhyarani Devi
|
2005001WL000744
|
L. Sandhyarani Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684185998
|
|
L. Sandhyarani Devi
|
()
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-004-003/1955
(Khekman)
|
2005001000NRG23310320230115825
|
09/04/2023
|
Longjam Soniya Devi
|
2005001WL000744
|
Longjam Soniya Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
10/04/2023
|
|
0684186003
|
|
Longjam Soniya Devi
|
()
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-004-003/292
(Khekman)
|
2005001000NRG23310320230115861
|
09/04/2023
|
Kumar Singh
|
2005001WL000744
|
Kumar Singh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684186002
|
|
Kumar Singh
|
()
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-004-004/1232
(Khekman)
|
2005001000NRG23310320230115894
|
09/04/2023
|
Mrs. Ikibi
|
2005001WL000744
|
Mrs. Ikibi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684185999
|
|
Mrs. Ikibi
|
()
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-004-004/1257
(Khekman)
|
2005001000NRG23310320230115904
|
09/04/2023
|
Korimayum Aziz
|
2005001WL000744
|
Korimayum Aziz
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684185997
|
|
Korimayum Aziz
|
()
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-004-009/672
(Khekman)
|
2005001000NRG23310320230115965
|
09/04/2023
|
A. Khomeitombi Devi
|
2005001WL000744
|
A. Khomeitombi Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684186000
|
|
A. Khomeitombi Devi
|
()
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-004-010/881
(Khekman)
|
2005001000NRG23310320230116049
|
09/04/2023
|
A Premi Devi
|
2005001WL000744
|
A Premi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684186001
|
|
A Premi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44176
|
44176
|
|
|
|
|
|
|
|