|
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-05-001-004-005/1359
(Khekman)
|
2005001000NRG23100420230134285
|
10/04/2023
|
Ibem Bibi
|
2005001WL000892
|
Ibem Bibi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720171746
|
|
IBEM BIBI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-005/1447
(Khekman)
|
2005001000NRG23100420230134287
|
10/04/2023
|
.Helim
|
2005001WL000892
|
.Helim
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720171762
|
|
MD HELIM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-004/1199
(Khekman)
|
2005001000NRG23100420230134261
|
10/04/2023
|
Reshma
|
2005001WL000892
|
Reshma
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720171756
|
|
MRS RESHMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-004/1201
(Khekman)
|
2005001000NRG23100420230134262
|
10/04/2023
|
Salima
|
2005001WL000892
|
Salima
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720171751
|
|
SALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-004/1203
(Khekman)
|
2005001000NRG23100420230134263
|
10/04/2023
|
Md. Abdul Hei
|
2005001WL000892
|
Md. Abdul Hei
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720171748
|
|
MD.ABDUL HEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-004/1211
(Khekman)
|
2005001000NRG23100420230134264
|
10/04/2023
|
Mrs. Apabi
|
2005001WL000892
|
Mrs. Apabi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720171759
|
|
MS MRS APABI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-004/1225
(Khekman)
|
2005001000NRG23100420230134266
|
10/04/2023
|
SAKILA
|
2005001WL000892
|
SAKILA
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720171749
|
|
SAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-004/1526
(Khekman)
|
2005001000NRG23100420230134268
|
10/04/2023
|
Mrs Majida
|
2005001WL000892
|
Mrs Majida
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720171747
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-004/1538
(Khekman)
|
2005001000NRG23100420230134269
|
10/04/2023
|
Mrs Amin Shahani
|
2005001WL000892
|
Mrs Amin Shahani
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720171760
|
|
AMIN SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-004/1721
(Khekman)
|
2005001000NRG23100420230134270
|
10/04/2023
|
Kaboklei
|
2005001WL000892
|
Kaboklei
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720171761
|
|
KABOKLEI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-004/1751
(Khekman)
|
2005001000NRG23100420230134271
|
10/04/2023
|
Abdur Rahaman
|
2005001WL000892
|
Abdur Rahaman
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720171758
|
|
MD ABDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-005/1135
(Khekman)
|
2005001000NRG23100420230134277
|
10/04/2023
|
Ph Hamida
|
2005001WL000892
|
Ph Hamida
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720171750
|
|
MS PH MOSMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-005/1150
(Khekman)
|
2005001000NRG23100420230134279
|
10/04/2023
|
Mrs. Nahamcha
|
2005001WL000892
|
Mrs. Nahamcha
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720171755
|
|
NAHAMACHA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-005/1161
(Khekman)
|
2005001000NRG23100420230134281
|
10/04/2023
|
Md Nrul Muhammed
|
2005001WL000892
|
Md Nrul Muhammed
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720171752
|
|
MD NRUL MUHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-005/1190
(Khekman)
|
2005001000NRG23100420230134284
|
10/04/2023
|
Md.Amir Ahamad
|
2005001WL000892
|
Md.Amir Ahamad
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720171757
|
|
MD AMIR AHAMED
|
BANK OF INDIA(508505)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-005/1445
(Khekman)
|
2005001000NRG23100420230134286
|
10/04/2023
|
Md Hayas Khan
|
2005001WL000892
|
Md Hayas Khan
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720171753
|
|
MD HAYAS KHAN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-005/1450
(Khekman)
|
2005001000NRG23100420230134288
|
10/04/2023
|
Md Sukur
|
2005001WL000892
|
Md Sukur
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720171754
|
|
MD. SUKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24347
|
24347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27861
|
27861
|
|
|
|
|
|
|
|