|
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-05-001-008-010/1592
(Wangkhem)
|
2005001000NRG23310320230106820
|
08/04/2023
|
Md Tajuddin
|
2005001WL000681
|
Md Tajuddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687300080
|
|
MD TAJUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-009/1190
(Wangkhem)
|
2005001000NRG23310320230106806
|
08/04/2023
|
Md Jamin Khan
|
2005001WL000681
|
Md Jamin Khan
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687300068
|
|
MD.ZAMIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-009/387
(Wangkhem)
|
2005001000NRG23310320230106811
|
08/04/2023
|
Md. Islaoddin
|
2005001WL000681
|
Md. Islaoddin
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687300069
|
|
MD.ISLAODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-009/479
(Wangkhem)
|
2005001000NRG23310320230106813
|
08/04/2023
|
Md Nahatomba
|
2005001WL000681
|
Md Nahatomba
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
10/04/2023
|
|
0687300070
|
|
MD.NAHATOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-010/111
(Wangkhem)
|
2005001000NRG23310320230106814
|
08/04/2023
|
Sultana
|
2005001WL000681
|
Sultana
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687300075
|
|
MRS SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-010/112
(Wangkhem)
|
2005001000NRG23310320230106815
|
08/04/2023
|
Sanayai
|
2005001WL000681
|
Sanayai
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687300071
|
|
MD.SHANAYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-010/1365
(Wangkhem)
|
2005001000NRG23310320230106817
|
08/04/2023
|
Sahinas
|
2005001WL000681
|
Sahinas
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687300076
|
|
MAINAM SHAHNAZ BEGUM
|
CANARA BANK(508532)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-010/1371
(Wangkhem)
|
2005001000NRG23310320230106818
|
08/04/2023
|
Ajimina
|
2005001WL000681
|
Ajimina
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687300074
|
|
AJMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-010/1372
(Wangkhem)
|
2005001000NRG23310320230106819
|
08/04/2023
|
Doulad Khan
|
2005001WL000681
|
Doulad Khan
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687300073
|
|
MD.DOULAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-010/72
(Wangkhem)
|
2005001000NRG23310320230106821
|
08/04/2023
|
Mrs. Abeda Bibi
|
2005001WL000681
|
Mrs. Abeda Bibi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687300072
|
|
ABEDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25853
|
25853
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-009/1027
(Wangkhem)
|
2005001000NRG23310320230106803
|
08/04/2023
|
Miss Sarifa
|
2005001WL000681
|
Miss Sarifa
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687300077
|
|
MISS SM SARIFA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-009/1624
(Wangkhem)
|
2005001000NRG23310320230106809
|
08/04/2023
|
S Kamal
|
2005001WL000681
|
S Kamal
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687300078
|
|
SINGAMAYUM KAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-009/1041
(Wangkhem)
|
2005001000NRG23310320230106805
|
08/04/2023
|
Bashirul Bibi
|
2005001WL000681
|
Bashirul Bibi
|
00415
|
SBIN0005320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0687300079
|
|
BASHARUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37901
|
37901
|
|
|
|
|
|
|
|