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-05-001-010-002/1432 (Charangpat)
|
2005001000NRG22310820230525554
|
31/08/2023
|
Oinam Mikhubi Devi
|
2005001WL006450
|
Oinam Mikhubi Devi
|
00078
|
CNRB0004723
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042916948
|
|
MR OINAM GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-002/1432 (Charangpat)
|
2005001000NRG22310820230525553
|
31/08/2023
|
Oinam Mikhubi Devi
|
2005001WL006450
|
Oinam Mikhubi Devi
|
00078
|
CNRB0004723
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916947
|
|
MR OINAM GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-010/1802 (Charangpat)
|
2005001000NRG22310820230525617
|
31/08/2023
|
Nepram Premkumar Singh
|
2005001WL006450
|
Nepram Premkumar Singh
|
00089
|
CBIN0284801
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042916946
|
|
Mr. NEPRAM PREMKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-010/1802 (Charangpat)
|
2005001000NRG22310820230525615
|
31/08/2023
|
Nepram Premkumar Singh
|
2005001WL006450
|
Nepram Premkumar Singh
|
00089
|
CBIN0284801
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916945
|
|
Mr. NEPRAM PREMKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-002/1506 (Charangpat)
|
2005001000NRG22310820230525558
|
31/08/2023
|
Thingujam Pishak Leima
|
2005001WL006450
|
Thingujam Pishak Leima
|
00177
|
IOBA0002929
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042916926
|
|
MRS THINGUJAM PISHAK LEIMA
|
STATE BANK OF INDIA(508548)
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-002/1506 (Charangpat)
|
2005001000NRG22310820230525557
|
31/08/2023
|
Thingujam Pishak Leima
|
2005001WL006450
|
Thingujam Pishak Leima
|
00177
|
IOBA0002929
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916925
|
|
MRS THINGUJAM PISHAK LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-002/1424 (Charangpat)
|
2005001000NRG22310820230525552
|
31/08/2023
|
Oinam Ibemchou Devi
|
2005001WL006450
|
Oinam Ibemchou Devi
|
00354
|
PUNB0876100
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916950
|
|
MRS OINAM IBEMCHOU DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-002/1424 (Charangpat)
|
2005001000NRG22310820230525551
|
31/08/2023
|
Oinam Ibemchou Devi
|
2005001WL006450
|
Oinam Ibemchou Devi
|
00354
|
PUNB0876100
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042916949
|
|
MRS OINAM IBEMCHOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-001/1673-A (Charangpat)
|
2005001000NRG22310820230525550
|
31/08/2023
|
Asem Thoiba Singh
|
2005001WL006450
|
Asem Thoiba Singh
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042916938
|
|
ASEM THOIBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-001/1673-A (Charangpat)
|
2005001000NRG22310820230525549
|
31/08/2023
|
Asem Thoiba Singh
|
2005001WL006450
|
Asem Thoiba Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916937
|
|
ASEM THOIBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-002/1530 (Charangpat)
|
2005001000NRG22310820230525560
|
31/08/2023
|
Gopen
|
2005001WL006450
|
Gopen
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916940
|
|
LAITONJAM GOPEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-002/1530 (Charangpat)
|
2005001000NRG22310820230525559
|
31/08/2023
|
Gopen
|
2005001WL006450
|
Gopen
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042916939
|
|
LAITONJAM GOPEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-002/1535 (Charangpat)
|
2005001000NRG22310820230525561
|
31/08/2023
|
L Nodi Devi
|
2005001WL006450
|
L Nodi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916941
|
|
MRS LAITONJAM ONGBI NODHIDEVI
|
STATE BANK OF INDIA(508548)
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-002/1535 (Charangpat)
|
2005001000NRG22310820230525562
|
31/08/2023
|
L Nodi Devi
|
2005001WL006450
|
L Nodi Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042916942
|
|
MRS LAITONJAM ONGBI NODHIDEVI
|
STATE BANK OF INDIA(508548)
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-003/1380 (Charangpat)
|
2005001000NRG22310820230525568
|
31/08/2023
|
Keisham Ongbi Keinahal Devi
|
2005001WL006450
|
Keisham Ongbi Keinahal Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042916936
|
|
MRS KEISHAM KEINAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-003/1380 (Charangpat)
|
2005001000NRG22310820230525566
|
31/08/2023
|
Keisham Ongbi Keinahal Devi
|
2005001WL006450
|
Keisham Ongbi Keinahal Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916935
|
|
MRS KEISHAM KEINAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-003/1401 (Charangpat)
|
2005001000NRG22310820230525574
|
31/08/2023
|
Ph. Ibemchoubi Devi
|
2005001WL006450
|
Ph. Ibemchoubi Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042916932
|
|
MRS PHEIROIJAM IBEMCHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-003/1401 (Charangpat)
|
2005001000NRG22310820230525572
|
31/08/2023
|
Ph. Ibemchoubi Devi
|
2005001WL006450
|
Ph. Ibemchoubi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916931
|
|
MRS PHEIROIJAM IBEMCHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-004/1190 (Charangpat)
|
2005001000NRG22310820230525593
|
31/08/2023
|
Longjam Yaima Singh
|
2005001WL006450
|
Longjam Yaima Singh
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042916943
|
|
MR LONGJAM YAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-004/1190 (Charangpat)
|
2005001000NRG22310820230525594
|
31/08/2023
|
Longjam Yaima Singh
|
2005001WL006450
|
Longjam Yaima Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916944
|
|
MR LONGJAM YAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-010/1789 (Charangpat)
|
2005001000NRG22310820230525603
|
31/08/2023
|
Kh Purnimashi Devi
|
2005001WL006450
|
Kh Purnimashi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916934
|
|
KHUNDONGBAM PUNIMASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-010/1789 (Charangpat)
|
2005001000NRG22310820230525601
|
31/08/2023
|
Kh Purnimashi Devi
|
2005001WL006450
|
Kh Purnimashi Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042916933
|
|
KHUNDONGBAM PUNIMASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-010/1817 (Charangpat)
|
2005001000NRG22310820230525637
|
31/08/2023
|
Thiyam. Master Singh
|
2005001WL006450
|
Thiyam. Master Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916930
|
|
MR THIYAM MASTER SINGH
|
STATE BANK OF INDIA(508548)
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-010/1817 (Charangpat)
|
2005001000NRG22310820230525635
|
31/08/2023
|
Thiyam. Master Singh
|
2005001WL006450
|
Thiyam. Master Singh
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042916929
|
|
MR THIYAM MASTER SINGH
|
STATE BANK OF INDIA(508548)
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-010/1818 (Charangpat)
|
2005001000NRG22310820230525642
|
31/08/2023
|
Yumnam Sandhya Devi
|
2005001WL006450
|
Yumnam Sandhya Devi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
01/09/2023
|
|
5042916928
|
|
MISS YUMNAM SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-010/1818 (Charangpat)
|
2005001000NRG22310820230525640
|
31/08/2023
|
Yumnam Sandhya Devi
|
2005001WL006450
|
Yumnam Sandhya Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042916927
|
|
MISS YUMNAM SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63001
|
63001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91113
|
91113
|
|
|
|
|
|
|
|