|
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-05-001-001-009/2808
(Turel Ahanbi Atoukhong)
|
2005001000NRG24200220240184751
|
22/02/2024
|
Subhana
|
2005001WL001184
|
Subhana
|
00282
|
PUNB0RRBMRB
|
2860
|
2860
|
Processed
|
23/02/2024
|
|
0688180291
|
|
SUBHANA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-009/1060
(Turel Ahanbi Atoukhong)
|
2005001000NRG24200220240184744
|
22/02/2024
|
Mrs. Mumtaj
|
2005001WL001184
|
Mrs. Mumtaj
|
00282
|
UTBI0RRBMRB
|
3380
|
3380
|
Processed
|
23/02/2024
|
|
0688180287
|
|
MUMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-009/1104
(Turel Ahanbi Atoukhong)
|
2005001000NRG24200220240184745
|
22/02/2024
|
Mrs. Sumita
|
2005001WL001184
|
Mrs. Sumita
|
00282
|
UTBI0RRBMRB
|
3380
|
3380
|
Processed
|
23/02/2024
|
|
0688180288
|
|
MRS MRS SUMITA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-009/1112
(Turel Ahanbi Atoukhong)
|
2005001000NRG24200220240184746
|
22/02/2024
|
Md. Abdul Samad
|
2005001WL001184
|
Md. Abdul Samad
|
00282
|
UTBI0RRBMRB
|
3380
|
3380
|
Processed
|
23/02/2024
|
|
0688180292
|
|
ABDUL SAMAD
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-009/1120
(Turel Ahanbi Atoukhong)
|
2005001000NRG24200220240184747
|
22/02/2024
|
Syed Salaoddin
|
2005001WL001184
|
Syed Salaoddin
|
00282
|
UTBI0RRBMRB
|
3380
|
3380
|
Processed
|
23/02/2024
|
|
0688180293
|
|
MR SYED RIYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-009/1777
(Turel Ahanbi Atoukhong)
|
2005001000NRG24200220240184748
|
22/02/2024
|
Mamtaj
|
2005001WL001184
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
3380
|
3380
|
Processed
|
23/02/2024
|
|
0688180290
|
|
MRS MAMTAZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-009/2160-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24200220240184749
|
22/02/2024
|
Mrs. Nurshat
|
2005001WL001184
|
Mrs. Nurshat
|
00282
|
UTBI0RRBMRB
|
3380
|
3380
|
Processed
|
23/02/2024
|
|
0688180289
|
|
NUSHARAT
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-009/1048
(Turel Ahanbi Atoukhong)
|
2005001000NRG24200220240184743
|
22/02/2024
|
Mumtaz Begum
|
2005001WL001184
|
Mumtaz Begum
|
00415
|
SBIN0004461
|
3380
|
3380
|
Processed
|
23/02/2024
|
|
0688180286
|
|
MRS MUMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-009/2174-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24200220240184750
|
22/02/2024
|
Ruksanajan Begam
|
2005001WL001184
|
Ruksanajan Begam
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
23/02/2024
|
|
0688180285
|
|
MRS SYED RUKSHANAJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|