|
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-05-001-008-003/1513
(Wangkhem)
|
2005001000NRG24241020230050510
|
25/10/2023
|
Asem Asharani Devi
|
2005001WL000314
|
Asem Asharani Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6795789216
|
|
ASEM ASHARANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-003/252
(Wangkhem)
|
2005001000NRG24241020230050514
|
25/10/2023
|
A. Tombinou
|
2005001WL000314
|
A. Tombinou
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6795789214
|
|
ASEM TOMBINOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-004/700
(Wangkhem)
|
2005001000NRG24241020230050515
|
25/10/2023
|
N Jiten Meitei
|
2005001WL000314
|
N Jiten Meitei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6795789222
|
|
NINGOMBAM JITEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-004/857
(Wangkhem)
|
2005001000NRG24241020230050518
|
25/10/2023
|
Kh Subadani Devi
|
2005001WL000314
|
Kh Subadani Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/10/2023
|
|
6795789215
|
|
KHANGEMBAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-003/1130
(Wangkhem)
|
2005001000NRG24241020230050509
|
25/10/2023
|
A Manglembi Devi
|
2005001WL000314
|
A Manglembi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6795789220
|
|
Asem Ongbi Manglembi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-003/245
(Wangkhem)
|
2005001000NRG24241020230050511
|
25/10/2023
|
Mrs Asem Bilashini Devi
|
2005001WL000314
|
Mrs Asem Bilashini Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6795789221
|
|
MRS ASEM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-003/246
(Wangkhem)
|
2005001000NRG24241020230050512
|
25/10/2023
|
Asem Tomba Devi
|
2005001WL000314
|
Asem Tomba Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6795789217
|
|
ASEM TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-004/845
(Wangkhem)
|
2005001000NRG24241020230050516
|
25/10/2023
|
Ningombam ongbi Meipak Devi
|
2005001WL000314
|
Ningombam ongbi Meipak Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6795789219
|
|
MRS NINGOMBAM ONGBI MEIPAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-004/846
(Wangkhem)
|
2005001000NRG24241020230050517
|
25/10/2023
|
N Ranjita Devi
|
2005001WL000314
|
N Ranjita Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6795789218
|
|
MRS NINGOMBAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|