|
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-05-001-008-003/946
(Wangkhem)
|
2005001000NRG24280820230012833
|
29/08/2023
|
W Mombi Singh
|
2005001WL000068
|
W Mombi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4979933460
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-001/363
(Wangkhem)
|
2005001000NRG24280820230012764
|
29/08/2023
|
Laishram Ruhini Devi
|
2005001WL000068
|
Laishram Ruhini Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4979933457
|
|
Laishram Ruhini Devi
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-001/932
(Wangkhem)
|
2005001000NRG24280820230012786
|
29/08/2023
|
Kh Romio Singh
|
2005001WL000068
|
Kh Romio Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
30/08/2023
|
|
4979933456
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-003/1131
(Wangkhem)
|
2005001000NRG24280820230012817
|
29/08/2023
|
Asem Khamba Singh
|
2005001WL000068
|
Asem Khamba Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4979933464
|
|
MR ASEM KHAMBASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-001/1073
(Wangkhem)
|
2005001000NRG24280820230012739
|
29/08/2023
|
Waikhom Shanti Leima
|
2005001WL000068
|
Waikhom Shanti Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4979933458
|
|
MRS WAIKHOM SHANTI LEIMA
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-001/1566
(Wangkhem)
|
2005001000NRG24280820230012747
|
29/08/2023
|
Kh Thoibi Devi
|
2005001WL000068
|
Kh Thoibi Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4979933463
|
|
MRS KHUNDONGBAM O THOIBIDEVI
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-001/1573
(Wangkhem)
|
2005001000NRG24280820230012752
|
29/08/2023
|
Th Minakumari Devi
|
2005001WL000068
|
Th Minakumari Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4979933459
|
|
MRS TAKHELLAMBAM MINAKUMARI
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-002/319
(Wangkhem)
|
2005001000NRG24280820230012803
|
29/08/2023
|
Th.Memma
|
2005001WL000068
|
Th.Memma
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4979933462
|
|
MR THOUNAOJAM BIKRAMJIT LUWANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14434
|
14434
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-004/712
(Wangkhem)
|
2005001000NRG24280820230012840
|
29/08/2023
|
M Koibi Devi
|
2005001WL000068
|
M Koibi Devi
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
31/08/2023
|
|
4979933461
|
|
MRS MOIRANGTHEM KOIBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|