|
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-05-001-008-001/373
(Wangkhem)
|
2005001000NRG24270220240191815
|
27/02/2024
|
Y. Sharatchandra
|
2005001WL001238
|
Y. Sharatchandra
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
27/02/2024
|
|
0864999805
|
|
YENGKHOM SHARATCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-003/213
(Wangkhem)
|
2005001000NRG24270220240191821
|
27/02/2024
|
L. Chautombi
|
2005001WL001238
|
L. Chautombi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999799
|
|
LAISHRAM CHAOTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-003/254
(Wangkhem)
|
2005001000NRG24270220240191822
|
27/02/2024
|
Asem Surjit Singh
|
2005001WL001238
|
Asem Surjit Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999797
|
|
ASEM SURJIT SINGH
|
CANARA BANK(508532)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-004/711
(Wangkhem)
|
2005001000NRG24270220240191824
|
27/02/2024
|
Y Sardananda
|
2005001WL001238
|
Y Sardananda
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999804
|
|
YUMNAM SARDANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-004/853
(Wangkhem)
|
2005001000NRG24270220240191827
|
27/02/2024
|
M Anibala Devi
|
2005001WL001238
|
M Anibala Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999803
|
|
MOIRANGTHEM ONGBI ANIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-004/854
(Wangkhem)
|
2005001000NRG24270220240191828
|
27/02/2024
|
M Hemolata Devi
|
2005001WL001238
|
M Hemolata Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999798
|
|
Moirangthem Hemolata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-004/858
(Wangkhem)
|
2005001000NRG24270220240191830
|
27/02/2024
|
L Jamuna
|
2005001WL001238
|
L Jamuna
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999800
|
|
LAISHRAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-004/954
(Wangkhem)
|
2005001000NRG24270220240191833
|
27/02/2024
|
Kh Ibemcha Devi
|
2005001WL001238
|
Kh Ibemcha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999801
|
|
KHANGEMBAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-004/957
(Wangkhem)
|
2005001000NRG24270220240191835
|
27/02/2024
|
N Dashu Devi
|
2005001WL001238
|
N Dashu Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999802
|
|
NONGTHOMAB DASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-004/856
(Wangkhem)
|
2005001000NRG24270220240191829
|
27/02/2024
|
N Basanti Devi
|
2005001WL001238
|
N Basanti Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999814
|
|
Nongthombam Basanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-002/1091
(Wangkhem)
|
2005001000NRG24270220240191817
|
27/02/2024
|
S Ichan Devi
|
2005001WL001238
|
S Ichan Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999819
|
|
MRS SANASAM ICHAN LEIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-003/1097
(Wangkhem)
|
2005001000NRG24270220240191818
|
27/02/2024
|
W Premita Devi
|
2005001WL001238
|
W Premita Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999809
|
|
WANGKHEM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-003/1296
(Wangkhem)
|
2005001000NRG24270220240191819
|
27/02/2024
|
K Sunibala Devi
|
2005001WL001238
|
K Sunibala Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999816
|
|
MRS KONGBAM ONGBI SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-003/210
(Wangkhem)
|
2005001000NRG24270220240191820
|
27/02/2024
|
L Kethot Devi
|
2005001WL001238
|
L Kethot Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999817
|
|
Laishram Kethod Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-003/449
(Wangkhem)
|
2005001000NRG24270220240191823
|
27/02/2024
|
S Thoibi Devi
|
2005001WL001238
|
S Thoibi Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999818
|
|
MRS SINGAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-004/719
(Wangkhem)
|
2005001000NRG24270220240191825
|
27/02/2024
|
G. Jamuna
|
2005001WL001238
|
G. Jamuna
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999812
|
|
GOTIMAYUM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-004/849
(Wangkhem)
|
2005001000NRG24270220240191826
|
27/02/2024
|
M Ingobi Singh
|
2005001WL001238
|
M Ingobi Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999807
|
|
MR MAIBAM INGOBI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-004/948
(Wangkhem)
|
2005001000NRG24270220240191831
|
27/02/2024
|
N Nillakamal Singh
|
2005001WL001238
|
N Nillakamal Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999815
|
|
NONGTHOMBAM NILAKAMAL MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-004/950
(Wangkhem)
|
2005001000NRG24270220240191832
|
27/02/2024
|
Kh Indu Devi
|
2005001WL001238
|
Kh Indu Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999810
|
|
MS KHUNDONGBAM ONGBI INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-004/956
(Wangkhem)
|
2005001000NRG24270220240191834
|
27/02/2024
|
Maibam Inglan Singh
|
2005001WL001238
|
Maibam Inglan Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999813
|
|
MR MAIBAM ENGLAND MEITEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-004/958
(Wangkhem)
|
2005001000NRG24270220240191836
|
27/02/2024
|
N Prabha Leima
|
2005001WL001238
|
N Prabha Leima
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999808
|
|
Nongthongbam Ongbi Prava Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-007/1172
(Wangkhem)
|
2005001000NRG24270220240191837
|
27/02/2024
|
Puyam Nanao Leima
|
2005001WL001238
|
Puyam Nanao Leima
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999811
|
|
PUYAM ONGBI NANAO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-002/1074
(Wangkhem)
|
2005001000NRG24270220240191816
|
27/02/2024
|
P Sunita Devi
|
2005001WL001238
|
P Sunita Devi
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0864999806
|
|
MRS PUYAM ONGBI SUNITADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58760
|
58760
|
|
|
|
|
|
|
|