|
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-05-001-010-002/1455
(Charangpat)
|
2005001000NRG24311220230145469
|
14/01/2024
|
Oinam Pramo Devi
|
2005001WL000909
|
Oinam Pramo Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458451
|
|
PRAMO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-002/1440
(Charangpat)
|
2005001000NRG24311220230145453
|
14/01/2024
|
S. Bilasini Devi
|
2005001WL000909
|
S. Bilasini Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458447
|
|
SAIREM BHOROT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-002/1465
(Charangpat)
|
2005001000NRG24311220230145477
|
14/01/2024
|
Nandeibam Radhike Devi
|
2005001WL000909
|
Nandeibam Radhike Devi
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458454
|
|
NANDEIBAM RADHIKE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-002/1429
(Charangpat)
|
2005001000NRG24311220230145445
|
14/01/2024
|
O.Khomei Singh
|
2005001WL000909
|
O.Khomei Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458450
|
|
O KHOMEI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-002/1437
(Charangpat)
|
2005001000NRG24311220230145449
|
14/01/2024
|
Samjai
|
2005001WL000909
|
Samjai
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458449
|
|
MRS SHAIREM ONGBI ASHANGBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-002/1447
(Charangpat)
|
2005001000NRG24311220230145457
|
14/01/2024
|
Yumnam Iboton Singh
|
2005001WL000909
|
Yumnam Iboton Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458448
|
|
MR YUMNAM IBOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-002/1421
(Charangpat)
|
2005001000NRG24311220230145441
|
14/01/2024
|
Oinam Ongbi Indira Devi
|
2005001WL000909
|
Oinam Ongbi Indira Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458446
|
|
OINAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-002/1422
(Charangpat)
|
2005001000NRG24311220230145444
|
14/01/2024
|
Oinam Ongbi Mambi Devi
|
2005001WL000909
|
Oinam Ongbi Mambi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458445
|
|
MRS OINAM MAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-002/1439
(Charangpat)
|
2005001000NRG24311220230145452
|
14/01/2024
|
Sairem Bimola Devi
|
2005001WL000909
|
Sairem Bimola Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458443
|
|
SAIREM BIMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-002/1448
(Charangpat)
|
2005001000NRG24311220230145460
|
14/01/2024
|
Yumnam Angoucha Singh
|
2005001WL000909
|
Yumnam Angoucha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458452
|
|
YUMNAM ANGOUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-002/1449
(Charangpat)
|
2005001000NRG24311220230145461
|
14/01/2024
|
Yumnam Paka Singh
|
2005001WL000909
|
Yumnam Paka Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458444
|
|
MR YUMNAM PAKASANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-002/1450
(Charangpat)
|
2005001000NRG24311220230145464
|
14/01/2024
|
Y Purnima Devi
|
2005001WL000909
|
Y Purnima Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458441
|
|
YUMNAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-002/1451
(Charangpat)
|
2005001000NRG24311220230145465
|
14/01/2024
|
Yumnam Nandabir Singh
|
2005001WL000909
|
Yumnam Nandabir Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458437
|
|
MR YUMNAM NANDABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-002/1453
(Charangpat)
|
2005001000NRG24311220230145468
|
14/01/2024
|
Yumnam. Mangi Singh
|
2005001WL000909
|
Yumnam. Mangi Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458438
|
|
YUMNAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-002/1462
(Charangpat)
|
2005001000NRG24311220230145476
|
14/01/2024
|
Shamjetsabam Kumu Devi
|
2005001WL000909
|
Shamjetsabam Kumu Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458442
|
|
MRS SHAMJECTSHABAM KUMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-002/1467
(Charangpat)
|
2005001000NRG24311220230145480
|
14/01/2024
|
Nandeibam Ongbi Kunjarani Devi
|
2005001WL000909
|
Nandeibam Ongbi Kunjarani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458440
|
|
NANDEIBAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-002/1468
(Charangpat)
|
2005001000NRG24311220230145481
|
14/01/2024
|
N Hemolata Devi
|
2005001WL000909
|
N Hemolata Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458439
|
|
MRS NANDEIBAM HEMOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-002/1469
(Charangpat)
|
2005001000NRG24311220230145484
|
14/01/2024
|
Nandheibam Ongbi Tabasini Devi
|
2005001WL000909
|
Nandheibam Ongbi Tabasini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458453
|
|
MRS NANDEIBAM TABASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|