|
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-05-001-008-002/1283
(Wangkhem)
|
2005001000NRG24280820230012544
|
29/08/2023
|
L Asha Devi
|
2005001WL000067
|
L Asha Devi
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206633
|
|
PHIJAM ASHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-008/749-B
(Wangkhem)
|
2005001000NRG24280820230012718
|
29/08/2023
|
L. Ketuki Devi
|
2005001WL000067
|
L. Ketuki Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206632
|
|
Laishram Ketuki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-002/1084
(Wangkhem)
|
2005001000NRG24280820230012543
|
29/08/2023
|
L Ibemcha Devi
|
2005001WL000067
|
L Ibemcha Devi
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206642
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-002/285
(Wangkhem)
|
2005001000NRG24280820230012548
|
29/08/2023
|
L.Lata
|
2005001WL000067
|
L.Lata
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206641
|
|
LAISHRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-002/282
(Wangkhem)
|
2005001000NRG24280820230012545
|
29/08/2023
|
L.Subasini Devi
|
2005001WL000067
|
L.Subasini Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206635
|
|
MRS LAISHRAM SUBHASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-002/283
(Wangkhem)
|
2005001000NRG24280820230012546
|
29/08/2023
|
L.Ibemcha
|
2005001WL000067
|
L.Ibemcha
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206634
|
|
LIAISHRAM IBEMCHA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-002/284
(Wangkhem)
|
2005001000NRG24280820230012547
|
29/08/2023
|
L.Angoubi
|
2005001WL000067
|
L.Angoubi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4980206638
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-002/286
(Wangkhem)
|
2005001000NRG24280820230012549
|
29/08/2023
|
L.Kamini Devi
|
2005001WL000067
|
L.Kamini Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206636
|
|
LAISHRAM KAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-002/365
(Wangkhem)
|
2005001000NRG24280820230012550
|
29/08/2023
|
L Rita Devi
|
2005001WL000067
|
L Rita Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206637
|
|
Lourembam Rita Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-002/859
(Wangkhem)
|
2005001000NRG24280820230012551
|
29/08/2023
|
L Mangiton Devi
|
2005001WL000067
|
L Mangiton Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206645
|
|
MRS LAISHRAM ONGBI MANGITON DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-002/860
(Wangkhem)
|
2005001000NRG24280820230012552
|
29/08/2023
|
Laishram Boboy Singh
|
2005001WL000067
|
Laishram Boboy Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4980206643
|
Aadhaar Number not mapped to Account Number
|
|
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-003/1512
(Wangkhem)
|
2005001000NRG24280820230012553
|
29/08/2023
|
Laishram Monika Devi
|
2005001WL000067
|
Laishram Monika Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206640
|
|
MRS LAISHRAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-007/567
(Wangkhem)
|
2005001000NRG24280820230012651
|
29/08/2023
|
Konsam Sanahanba Singh
|
2005001WL000067
|
Konsam Sanahanba Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4980206644
|
|
KONSHAM SANAHANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-007/593
(Wangkhem)
|
2005001000NRG24280820230012670
|
29/08/2023
|
W Subadani
|
2005001WL000067
|
W Subadani
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4980206639
|
|
KHARIBAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50960
|
50960
|
|
|
|
|
|
|
|