|
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-05-001-010-009/403
(Charangpat)
|
2005001000NRG24311220230144820
|
14/01/2024
|
Sorokhaibam Ibopishak Singh
|
2005001WL000905
|
Sorokhaibam Ibopishak Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458384
|
|
SOROKHAIBAM IBOPISHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-009/2195
(Charangpat)
|
2005001000NRG24311220230144787
|
14/01/2024
|
Sorokhaibam Nipamacha Singh
|
2005001WL000905
|
Sorokhaibam Nipamacha Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458403
|
|
MR SOROKHAIBAM NIPAMACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-009/316
(Charangpat)
|
2005001000NRG24311220230144795
|
14/01/2024
|
Naobi
|
2005001WL000905
|
Naobi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458402
|
|
SOROKHAIBAM ONGBO NAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-009/1826
(Charangpat)
|
2005001000NRG24311220230144784
|
14/01/2024
|
Sorokhaibam Bijeya Devi
|
2005001WL000905
|
Sorokhaibam Bijeya Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458390
|
|
SOROKHAIBAM BIJEYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-009/312
(Charangpat)
|
2005001000NRG24311220230144788
|
14/01/2024
|
Chandani Devi
|
2005001WL000905
|
Chandani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458401
|
|
Sorokhaiba Ongbi Chandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-009/313
(Charangpat)
|
2005001000NRG24311220230144791
|
14/01/2024
|
S Hemabati Devi
|
2005001WL000905
|
S Hemabati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458391
|
|
MRS SOROKHAIBAM HEMAPATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-009/315
(Charangpat)
|
2005001000NRG24311220230144792
|
14/01/2024
|
Sorokhaibam Ongbi Ibema Devi
|
2005001WL000905
|
Sorokhaibam Ongbi Ibema Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458397
|
|
SOROKHAIBAM IBEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-009/317
(Charangpat)
|
2005001000NRG24311220230144796
|
14/01/2024
|
Yaima
|
2005001WL000905
|
Yaima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458388
|
|
SOROKHIABAM YAIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-009/318
(Charangpat)
|
2005001000NRG24311220230144799
|
14/01/2024
|
S Sanahalbi Devi
|
2005001WL000905
|
S Sanahalbi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458393
|
|
SOROKHAIBAM ONGBI SANAHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-009/319
(Charangpat)
|
2005001000NRG24311220230144800
|
14/01/2024
|
S Premeshwori Devi
|
2005001WL000905
|
S Premeshwori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458387
|
|
SOROKHAIBAM ONGBI PREMESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-009/328
(Charangpat)
|
2005001000NRG24311220230144803
|
14/01/2024
|
N. Ashangbi Devi
|
2005001WL000905
|
N. Ashangbi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458386
|
|
MR ASANGBI DEVI NAHAKPAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-009/329
(Charangpat)
|
2005001000NRG24311220230144804
|
14/01/2024
|
N Kabita Devi
|
2005001WL000905
|
N Kabita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458389
|
|
NAHAKPAM KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-009/336
(Charangpat)
|
2005001000NRG24311220230144807
|
14/01/2024
|
L Inaobi Devi
|
2005001WL000905
|
L Inaobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458399
|
|
LOUREMBAM INAOCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-009/339
(Charangpat)
|
2005001000NRG24311220230144808
|
14/01/2024
|
Lourembam Ongbi Ibemcha Devi
|
2005001WL000905
|
Lourembam Ongbi Ibemcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458398
|
|
LOUREMBAM ONGBI IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-009/342
(Charangpat)
|
2005001000NRG24311220230144811
|
14/01/2024
|
L Mala Devi
|
2005001WL000905
|
L Mala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458396
|
|
LOUREMBAM MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-009/375
(Charangpat)
|
2005001000NRG24311220230144812
|
14/01/2024
|
Kharibam Pakpi Devi
|
2005001WL000905
|
Kharibam Pakpi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458392
|
|
MRS ELANGBAM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-009/376
(Charangpat)
|
2005001000NRG24311220230144815
|
14/01/2024
|
Kh Sumita Devi
|
2005001WL000905
|
Kh Sumita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458385
|
|
KHARIBAM ONGBI SUMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-009/377
(Charangpat)
|
2005001000NRG24311220230144816
|
14/01/2024
|
Kharibam ongbi Bimola Dvi
|
2005001WL000905
|
Kharibam ongbi Bimola Dvi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458394
|
|
MRS KHARIBAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-009/402
(Charangpat)
|
2005001000NRG24311220230144819
|
14/01/2024
|
S Ngangbi Devi
|
2005001WL000905
|
S Ngangbi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458400
|
|
SOROKHAIBAM NGANGBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-009/405
(Charangpat)
|
2005001000NRG24311220230144823
|
14/01/2024
|
Sundari
|
2005001WL000905
|
Sundari
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588458395
|
|
SOROKHAIBAM SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72800
|
72800
|
|
|
|
|
|
|
|