|
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-05-001-010-011/13
(Charangpat)
|
2005001000NRG24311220230145368
|
22/02/2024
|
Shilabi
|
2005001WL000908
|
Shilabi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180440
|
|
Shilabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-011/124
(Charangpat)
|
2005001000NRG24311220230145365
|
22/02/2024
|
T Loken
|
2005001WL000908
|
T Loken
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180438
|
|
T Loken
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-011/22
(Charangpat)
|
2005001000NRG24311220230145389
|
22/02/2024
|
Sagolshem Maipakpi Devi
|
2005001WL000908
|
Sagolshem Maipakpi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180432
|
|
MRS SAGOLSHEM MAIPAKPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-011/94
(Charangpat)
|
2005001000NRG24311220230145436
|
22/02/2024
|
Manaoton
|
2005001WL000908
|
Manaoton
|
00662
|
BDBL0001627
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180441
|
|
Manaoton
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-011/109
(Charangpat)
|
2005001000NRG24311220230145352
|
22/02/2024
|
M Mema Devi
|
2005001WL000908
|
M Mema Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180435
|
|
M Mema Devi
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-011/114
(Charangpat)
|
2005001000NRG24311220230145356
|
22/02/2024
|
Roma
|
2005001WL000908
|
Roma
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180436
|
|
Roma
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-011/115
(Charangpat)
|
2005001000NRG24311220230145357
|
22/02/2024
|
T Apabi Singh
|
2005001WL000908
|
T Apabi Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180442
|
|
T Apabi Singh
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-011/131
(Charangpat)
|
2005001000NRG24311220230145369
|
22/02/2024
|
Binodini
|
2005001WL000908
|
Binodini
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180433
|
|
Binodini
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-011/57
(Charangpat)
|
2005001000NRG24311220230145410
|
22/02/2024
|
Sandhyarani
|
2005001WL000908
|
Sandhyarani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180434
|
|
Sandhyarani
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-011/58
(Charangpat)
|
2005001000NRG24311220230145411
|
22/02/2024
|
Bimola
|
2005001WL000908
|
Bimola
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180437
|
|
Bimola
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-011/71
(Charangpat)
|
2005001000NRG24311220230145422
|
22/02/2024
|
L Premila Devi
|
2005001WL000908
|
L Premila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/02/2024
|
|
0688180439
|
|
L Premila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|