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-05-001-002-001/1 (Oinam Sawombung)
|
2005001000NRG24031020230024991
|
05/10/2023
|
Asem Shakhi Devi
|
2005001WL000150
|
Asem Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984199
|
|
SHAKHI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
2
|
LILONG CD BLOCK
|
MN-05-001-002-001/1 (Oinam Sawombung)
|
2005001000NRG24031020230024990
|
05/10/2023
|
Asem Shakhi Devi
|
2005001WL000150
|
Asem Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984198
|
|
SHAKHI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
3
|
LILONG CD BLOCK
|
MN-05-001-002-001/1054 (Oinam Sawombung)
|
2005001000NRG24031020230024993
|
05/10/2023
|
Asem Open Singh
|
2005001WL000150
|
Asem Open Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984197
|
|
ASEM OPEN SINGH
|
MANIPUR RURAL BANK(607062)
|
4
|
LILONG CD BLOCK
|
MN-05-001-002-001/1054 (Oinam Sawombung)
|
2005001000NRG24031020230024992
|
05/10/2023
|
Asem Open Singh
|
2005001WL000150
|
Asem Open Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984196
|
|
ASEM OPEN SINGH
|
MANIPUR RURAL BANK(607062)
|
5
|
LILONG CD BLOCK
|
MN-05-001-002-001/106 (Oinam Sawombung)
|
2005001000NRG24031020230025001
|
05/10/2023
|
A. Memtonbi Devi
|
2005001WL000150
|
A. Memtonbi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984195
|
|
ASEM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
6
|
LILONG CD BLOCK
|
MN-05-001-002-001/106 (Oinam Sawombung)
|
2005001000NRG24031020230025000
|
05/10/2023
|
A. Memtonbi Devi
|
2005001WL000150
|
A. Memtonbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984194
|
|
ASEM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-002-001/1056 (Oinam Sawombung)
|
2005001000NRG24031020230024996
|
05/10/2023
|
Asem Somokanta Singh
|
2005001WL000150
|
Asem Somokanta Singh
|
00415
|
SBIN0017201
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984193
|
|
ASEM SOMOKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
8
|
LILONG CD BLOCK
|
MN-05-001-002-001/1056 (Oinam Sawombung)
|
2005001000NRG24031020230024994
|
05/10/2023
|
Asem Somokanta Singh
|
2005001WL000150
|
Asem Somokanta Singh
|
00415
|
SBIN0017201
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984192
|
|
ASEM SOMOKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
9
|
LILONG CD BLOCK
|
MN-05-001-002-001/1057 (Oinam Sawombung)
|
2005001000NRG24031020230024999
|
05/10/2023
|
Soibam Naocha Singh
|
2005001WL000150
|
Soibam Naocha Singh
|
00415
|
SBIN0017201
|
2600
|
2600
|
Processed
|
05/10/2023
|
|
6204984191
|
|
Soibam Naocha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
LILONG CD BLOCK
|
MN-05-001-002-001/1057 (Oinam Sawombung)
|
2005001000NRG24031020230024998
|
05/10/2023
|
Soibam Naocha Singh
|
2005001WL000150
|
Soibam Naocha Singh
|
00415
|
SBIN0017201
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6204984190
|
|
Soibam Naocha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|