|
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-05-001-004-001/107
(Khekman)
|
2005001000NRG24111020230031723
|
11/10/2023
|
Miss Rahamjan
|
2005001WL000205
|
Miss Rahamjan
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828974
|
|
MRS MRS RAHAMJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-001/131
(Khekman)
|
2005001000NRG24111020230031727
|
11/10/2023
|
Y. Gouro Singh
|
2005001WL000205
|
Y. Gouro Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828970
|
|
YUMNAM GOURO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-001/141
(Khekman)
|
2005001000NRG24111020230031731
|
11/10/2023
|
W. Amuthoi Singh
|
2005001WL000205
|
W. Amuthoi Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828972
|
|
WANGJAM AMUTHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-001/1671
(Khekman)
|
2005001000NRG24111020230031738
|
11/10/2023
|
Md Azad Khan
|
2005001WL000205
|
Md Azad Khan
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828975
|
|
MD AZAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-001/1758
(Khekman)
|
2005001000NRG24111020230031747
|
11/10/2023
|
Thongam Dorendro Meitei
|
2005001WL000205
|
Thongam Dorendro Meitei
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828971
|
|
THONGAM DORENDRO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-001/137
(Khekman)
|
2005001000NRG24111020230031729
|
11/10/2023
|
L Ibembi
|
2005001WL000205
|
L Ibembi
|
00354
|
PUNB0876100
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828973
|
|
MRS LOUREMBAM IBEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-001/130
(Khekman)
|
2005001000NRG24111020230031726
|
11/10/2023
|
Y Anou Devi
|
2005001WL000205
|
Y Anou Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828987
|
|
MRS YUMNAMONGBI ANOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-001/133
(Khekman)
|
2005001000NRG24111020230031728
|
11/10/2023
|
Y. Jamitri Devi
|
2005001WL000205
|
Y. Jamitri Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Rejected
|
12/10/2023
|
|
6423828993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-001/140
(Khekman)
|
2005001000NRG24111020230031730
|
11/10/2023
|
H Home Singh
|
2005001WL000205
|
H Home Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828994
|
|
HUIDROM HOME SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-001/1676
(Khekman)
|
2005001000NRG24111020230031739
|
11/10/2023
|
Huirongbam Jiten Singh
|
2005001WL000205
|
Huirongbam Jiten Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828995
|
|
HUIRONGBAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-001/1717
(Khekman)
|
2005001000NRG24111020230031742
|
11/10/2023
|
A Dayananda Singh
|
2005001WL000205
|
A Dayananda Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828985
|
|
MR ASEM DAYANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-001/1865
(Khekman)
|
2005001000NRG24111020230031748
|
11/10/2023
|
Mrs Atiya
|
2005001WL000205
|
Mrs Atiya
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828982
|
|
MRS. ATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-001/1881
(Khekman)
|
2005001000NRG24111020230031749
|
11/10/2023
|
Thongam Usharani Devi
|
2005001WL000205
|
Thongam Usharani Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828981
|
|
THONGAM ONGBI ASHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-001/1886
(Khekman)
|
2005001000NRG24111020230031750
|
11/10/2023
|
Huirongbam Roshini Devi
|
2005001WL000205
|
Huirongbam Roshini Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828986
|
|
MRS HUIRONGBAM ROSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-001/1888
(Khekman)
|
2005001000NRG24111020230031751
|
11/10/2023
|
Y Kanan Devi
|
2005001WL000205
|
Y Kanan Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828992
|
|
MISS YUMNAM KANANBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-001/1899
(Khekman)
|
2005001000NRG24111020230031752
|
11/10/2023
|
Asem Renu Devi
|
2005001WL000205
|
Asem Renu Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828978
|
|
MRS ASEM RENUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-001/2043
(Khekman)
|
2005001000NRG24111020230031753
|
11/10/2023
|
Y Shyamchandra Singh
|
2005001WL000205
|
Y Shyamchandra Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828988
|
|
MR YUMNAM SHYAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-001/2049
(Khekman)
|
2005001000NRG24111020230031754
|
11/10/2023
|
Gellin Singh Wangjam
|
2005001WL000205
|
Gellin Singh Wangjam
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828980
|
|
MR GELLIN SINGH WANGJAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-001/2053
(Khekman)
|
2005001000NRG24111020230031755
|
11/10/2023
|
Y Khamba Singh
|
2005001WL000205
|
Y Khamba Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828989
|
|
MR YUMNAM KHAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-001/2054
(Khekman)
|
2005001000NRG24111020230031756
|
11/10/2023
|
Md Wahidur Rahaman
|
2005001WL000205
|
Md Wahidur Rahaman
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828984
|
|
MD WAHIDUR RAHAMAN
|
BANK OF INDIA(508505)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-001/2055
(Khekman)
|
2005001000NRG24111020230031757
|
11/10/2023
|
S Tamphasana Devi
|
2005001WL000205
|
S Tamphasana Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828991
|
|
MRS SOIBAM TAMPHASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-001/85
(Khekman)
|
2005001000NRG24111020230031759
|
11/10/2023
|
H. Maniton Devi
|
2005001WL000205
|
H. Maniton Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828990
|
|
HUIRONGBAM MANITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-001/95
(Khekman)
|
2005001000NRG24111020230031760
|
11/10/2023
|
H. Amujao Meitei
|
2005001WL000205
|
H. Amujao Meitei
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828983
|
|
HUJRONGBAM AMUJAO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-001/98
(Khekman)
|
2005001000NRG24111020230031761
|
11/10/2023
|
A. Sunita Devi
|
2005001WL000205
|
A. Sunita Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828979
|
|
ASEM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-001/2296
(Khekman)
|
2005001000NRG24111020230031758
|
11/10/2023
|
Feroz Alam
|
2005001WL000205
|
Feroz Alam
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6423828977
|
|
MD FEROZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-008/1667
(Khekman)
|
2005001000NRG24111020230031763
|
11/10/2023
|
Asem Nanda Singh
|
2005001WL000205
|
Asem Nanda Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423828976
|
|
ASEM NANDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33540
|
33540
|
|
|
|
|
|
|
|