|
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-05-001-010-003/1241
(Charangpat)
|
2005001000NRG22170320230471353
|
31/08/2023
|
Pheiroijam Ongbi Memcha Devi
|
2005001WL005891
|
Pheiroijam Ongbi Memcha Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922357
|
|
PHEIROIJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-003/1241
(Charangpat)
|
2005001000NRG22170320230471352
|
31/08/2023
|
Pheiroijam Ongbi Memcha Devi
|
2005001WL005891
|
Pheiroijam Ongbi Memcha Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922356
|
|
PHEIROIJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-003/1262
(Charangpat)
|
2005001000NRG22170320230471371
|
31/08/2023
|
Y. Chhatrajit Singh
|
2005001WL005891
|
Y. Chhatrajit Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922347
|
|
MR YAMBEM CHHATRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-003/1262
(Charangpat)
|
2005001000NRG22170320230471370
|
31/08/2023
|
Y. Chhatrajit Singh
|
2005001WL005891
|
Y. Chhatrajit Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922346
|
|
MR YAMBEM CHHATRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-003/1323
(Charangpat)
|
2005001000NRG22170320230471384
|
31/08/2023
|
Pheiroijam Nabakesho Singh
|
2005001WL005891
|
Pheiroijam Nabakesho Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922340
|
|
MR PHEIROIJAM NABAKESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-003/1323
(Charangpat)
|
2005001000NRG22170320230471385
|
31/08/2023
|
Pheiroijam Nabakesho Singh
|
2005001WL005891
|
Pheiroijam Nabakesho Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922341
|
|
MR PHEIROIJAM NABAKESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-003/1324
(Charangpat)
|
2005001000NRG22170320230471387
|
31/08/2023
|
Ph Romo Devi
|
2005001WL005891
|
Ph Romo Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922351
|
|
MRS PHEIROIJAM DEVI ROMO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-003/1324
(Charangpat)
|
2005001000NRG22170320230471386
|
31/08/2023
|
Ph Romo Devi
|
2005001WL005891
|
Ph Romo Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922350
|
|
MRS PHEIROIJAM DEVI ROMO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-003/1326
(Charangpat)
|
2005001000NRG22170320230471389
|
31/08/2023
|
Ph. Bimolata Devi
|
2005001WL005891
|
Ph. Bimolata Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922343
|
|
MRS PHEIROIJAM BIMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-003/1326
(Charangpat)
|
2005001000NRG22170320230471388
|
31/08/2023
|
Ph. Bimolata Devi
|
2005001WL005891
|
Ph. Bimolata Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922342
|
|
MRS PHEIROIJAM BIMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-003/1327
(Charangpat)
|
2005001000NRG22170320230471391
|
31/08/2023
|
Ph. Itocha Devi
|
2005001WL005891
|
Ph. Itocha Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922349
|
|
MRS PHEIROIJAM DEVI ITOCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-003/1327
(Charangpat)
|
2005001000NRG22170320230471390
|
31/08/2023
|
Ph. Itocha Devi
|
2005001WL005891
|
Ph. Itocha Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922348
|
|
MRS PHEIROIJAM DEVI ITOCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-003/1329
(Charangpat)
|
2005001000NRG22170320230471393
|
31/08/2023
|
Pheiroijam Ibemhal Devi
|
2005001WL005891
|
Pheiroijam Ibemhal Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922355
|
|
PHEIROIJAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-003/1329
(Charangpat)
|
2005001000NRG22170320230471392
|
31/08/2023
|
Pheiroijam Ibemhal Devi
|
2005001WL005891
|
Pheiroijam Ibemhal Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922354
|
|
PHEIROIJAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-003/1340
(Charangpat)
|
2005001000NRG22170320230471403
|
31/08/2023
|
S. Anita Devi
|
2005001WL005891
|
S. Anita Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922345
|
|
MRS SAIREM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-003/1340
(Charangpat)
|
2005001000NRG22170320230471402
|
31/08/2023
|
S. Anita Devi
|
2005001WL005891
|
S. Anita Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922344
|
|
MRS SAIREM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-004/1177
(Charangpat)
|
2005001000NRG22170320230471425
|
31/08/2023
|
Khadabam Shantibala Devi
|
2005001WL005891
|
Khadabam Shantibala Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922353
|
|
MRS KHADABAM O SHANTIBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-004/1177
(Charangpat)
|
2005001000NRG22170320230471424
|
31/08/2023
|
Khadabam Shantibala Devi
|
2005001WL005891
|
Khadabam Shantibala Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042922352
|
|
MRS KHADABAM O SHANTIBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67770
|
67770
|
|
|
|
|
|
|
|