|
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-05-001-004-009/2173
(Khekman)
|
2005001000NRG24071020230029401
|
09/10/2023
|
A Bidyapati Devi
|
2005001WL000182
|
A Bidyapati Devi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Rejected
|
12/10/2023
|
|
6410503735
|
No Such Account
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-009/2173
(Khekman)
|
2005001000NRG24071020230029400
|
09/10/2023
|
A Bidyapati Devi
|
2005001WL000182
|
A Bidyapati Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Rejected
|
12/10/2023
|
|
6410503734
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-009/1487
(Khekman)
|
2005001000NRG24071020230029355
|
09/10/2023
|
Th Jayanta Singh
|
2005001WL000182
|
Th Jayanta Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503751
|
|
Th Jayanta Singh
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-009/1487
(Khekman)
|
2005001000NRG24071020230029354
|
09/10/2023
|
Th Jayanta Singh
|
2005001WL000182
|
Th Jayanta Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503750
|
|
Th Jayanta Singh
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-009/2002
(Khekman)
|
2005001000NRG24071020230029391
|
09/10/2023
|
L. Somendra Singh
|
2005001WL000182
|
L. Somendra Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503749
|
|
L. Somendra Singh
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-009/2002
(Khekman)
|
2005001000NRG24071020230029390
|
09/10/2023
|
L. Somendra Singh
|
2005001WL000182
|
L. Somendra Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503748
|
|
L. Somendra Singh
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-009/654
(Khekman)
|
2005001000NRG24071020230029489
|
09/10/2023
|
A. Kumar Singh
|
2005001WL000182
|
A. Kumar Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503729
|
|
A. Kumar Singh
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-009/654
(Khekman)
|
2005001000NRG24071020230029488
|
09/10/2023
|
A. Kumar Singh
|
2005001WL000182
|
A. Kumar Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503730
|
|
A. Kumar Singh
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-009/655
(Khekman)
|
2005001000NRG24071020230029491
|
09/10/2023
|
A Jiten Singh
|
2005001WL000182
|
A Jiten Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503733
|
|
A Jiten Singh
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-009/655
(Khekman)
|
2005001000NRG24071020230029490
|
09/10/2023
|
A Jiten Singh
|
2005001WL000182
|
A Jiten Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503717
|
|
A Jiten Singh
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-009/691
(Khekman)
|
2005001000NRG24071020230029533
|
09/10/2023
|
Khundrakpam Rajendro Singh
|
2005001WL000182
|
Khundrakpam Rajendro Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503732
|
|
Khundrakpam Rajendro Singh
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-009/691
(Khekman)
|
2005001000NRG24071020230029532
|
09/10/2023
|
Khundrakpam Rajendro Singh
|
2005001WL000182
|
Khundrakpam Rajendro Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503731
|
|
Khundrakpam Rajendro Singh
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-010/1977
(Khekman)
|
2005001000NRG24071020230029589
|
09/10/2023
|
W. Binita Devi
|
2005001WL000182
|
W. Binita Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503747
|
|
W. Binita Devi
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-010/1977
(Khekman)
|
2005001000NRG24071020230029588
|
09/10/2023
|
W. Binita Devi
|
2005001WL000182
|
W. Binita Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503746
|
|
W. Binita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-008/459
(Khekman)
|
2005001000NRG24071020230029205
|
09/10/2023
|
A. Nungsitombi
|
2005001WL000182
|
A. Nungsitombi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503727
|
|
MRS ASEM NUNGSHITOMBI LEIMA
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-008/459
(Khekman)
|
2005001000NRG24071020230029204
|
09/10/2023
|
A. Nungsitombi
|
2005001WL000182
|
A. Nungsitombi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503728
|
|
MRS ASEM NUNGSHITOMBI LEIMA
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-008/490
(Khekman)
|
2005001000NRG24071020230029231
|
09/10/2023
|
A Premshori Devi
|
2005001WL000182
|
A Premshori Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503745
|
|
MRS ASEM PREMSHORI DEVI
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-008/490
(Khekman)
|
2005001000NRG24071020230029230
|
09/10/2023
|
A Premshori Devi
|
2005001WL000182
|
A Premshori Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503744
|
|
MRS ASEM PREMSHORI DEVI
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-008/579
(Khekman)
|
2005001000NRG24071020230029303
|
09/10/2023
|
W. Bino Devi
|
2005001WL000182
|
W. Bino Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503737
|
|
MRS WANGJAMONGBI BINO DEVI
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-008/579
(Khekman)
|
2005001000NRG24071020230029302
|
09/10/2023
|
W. Bino Devi
|
2005001WL000182
|
W. Bino Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503736
|
|
MRS WANGJAMONGBI BINO DEVI
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-009/1951-A
(Khekman)
|
2005001000NRG24071020230029373
|
09/10/2023
|
L. Dhanjit Singh
|
2005001WL000182
|
L. Dhanjit Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503738
|
|
MR LOUREMBAM DHANAJIT SINGH
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-009/1951-A
(Khekman)
|
2005001000NRG24071020230029372
|
09/10/2023
|
L. Dhanjit Singh
|
2005001WL000182
|
L. Dhanjit Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503739
|
|
MR LOUREMBAM DHANAJIT SINGH
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-009/2199
(Khekman)
|
2005001000NRG24071020230029429
|
09/10/2023
|
Th Ibomcha Singh
|
2005001WL000182
|
Th Ibomcha Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503741
|
|
MRS THONGAM TARUBI
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-009/2199
(Khekman)
|
2005001000NRG24071020230029428
|
09/10/2023
|
Th Ibomcha Singh
|
2005001WL000182
|
Th Ibomcha Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503740
|
|
MRS THONGAM TARUBI
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-009/659
(Khekman)
|
2005001000NRG24071020230029493
|
09/10/2023
|
Thongam Ongbi Sorojini Devi
|
2005001WL000182
|
Thongam Ongbi Sorojini Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503742
|
|
MRS THONGAMONGBI SOROJINI DEVI
|
()
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-009/659
(Khekman)
|
2005001000NRG24071020230029492
|
09/10/2023
|
Thongam Ongbi Sorojini Devi
|
2005001WL000182
|
Thongam Ongbi Sorojini Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503743
|
|
MRS THONGAMONGBI SOROJINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-004-008/598
(Khekman)
|
2005001000NRG24071020230029335
|
09/10/2023
|
Smt Ibemcha
|
2005001WL000182
|
Smt Ibemcha
|
00415
|
SBIN0010757
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503726
|
|
MRS SMT IBEMCHA
|
()
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-004-008/598
(Khekman)
|
2005001000NRG24071020230029334
|
09/10/2023
|
Smt Ibemcha
|
2005001WL000182
|
Smt Ibemcha
|
00415
|
SBIN0010757
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503725
|
|
MRS SMT IBEMCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-004-009/1995
(Khekman)
|
2005001000NRG24071020230029385
|
09/10/2023
|
Lourembam Robichand ra Singh
|
2005001WL000182
|
Lourembam Robichand ra Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503722
|
|
Lourembam Robichand ra Singh
|
()
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-004-009/1995
(Khekman)
|
2005001000NRG24071020230029384
|
09/10/2023
|
Lourembam Robichand ra Singh
|
2005001WL000182
|
Lourembam Robichand ra Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503721
|
|
Lourembam Robichand ra Singh
|
()
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-004-009/2190
(Khekman)
|
2005001000NRG24071020230029417
|
09/10/2023
|
Asem Sharjubala Devi
|
2005001WL000182
|
Asem Sharjubala Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503723
|
|
Asem Sharjubala Devi
|
()
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-004-009/2190
(Khekman)
|
2005001000NRG24071020230029416
|
09/10/2023
|
Asem Sharjubala Devi
|
2005001WL000182
|
Asem Sharjubala Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503724
|
|
Asem Sharjubala Devi
|
()
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-004-009/2198
(Khekman)
|
2005001000NRG24071020230029427
|
09/10/2023
|
Okram Basanta Singh
|
2005001WL000182
|
Okram Basanta Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503720
|
|
Okram Basanta Singh
|
()
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-004-009/2198
(Khekman)
|
2005001000NRG24071020230029426
|
09/10/2023
|
Okram Basanta Singh
|
2005001WL000182
|
Okram Basanta Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503719
|
|
Okram Basanta Singh
|
()
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-004-009/2202
(Khekman)
|
2005001000NRG24071020230029433
|
09/10/2023
|
A Ibungo Singh
|
2005001WL000182
|
A Ibungo Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503718
|
|
A Ibungo Singh
|
()
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-004-009/2202
(Khekman)
|
2005001000NRG24071020230029432
|
09/10/2023
|
A Ibungo Singh
|
2005001WL000182
|
A Ibungo Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503756
|
|
A Ibungo Singh
|
()
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-004-009/642
(Khekman)
|
2005001000NRG24071020230029479
|
09/10/2023
|
Huirongbam Premila Devi
|
2005001WL000182
|
Huirongbam Premila Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503752
|
|
Huirongbam Premila Devi
|
()
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-004-009/642
(Khekman)
|
2005001000NRG24071020230029478
|
09/10/2023
|
Huirongbam Premila Devi
|
2005001WL000182
|
Huirongbam Premila Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503753
|
|
Huirongbam Premila Devi
|
()
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-004-009/672
(Khekman)
|
2005001000NRG24071020230029509
|
09/10/2023
|
A. Khomeitombi Devi
|
2005001WL000182
|
A. Khomeitombi Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410503754
|
|
A. Khomeitombi Devi
|
()
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-004-009/672
(Khekman)
|
2005001000NRG24071020230029508
|
09/10/2023
|
A. Khomeitombi Devi
|
2005001WL000182
|
A. Khomeitombi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6410503755
|
|
A. Khomeitombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72800
|
72800
|
|
|
|
|
|
|
|