|
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-05-001-008-008/1019
(Wangkhem)
|
2005001000NRG24280820230012681
|
29/08/2023
|
K Abecha Devi
|
2005001WL000067
|
K Abecha Devi
|
00032
|
UTIB0002208
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4979928269
|
|
K Abecha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-007/581
(Wangkhem)
|
2005001000NRG24280820230012659
|
29/08/2023
|
Laishram Biseshwor Singh
|
2005001WL000067
|
Laishram Biseshwor Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4979928262
|
|
Laishram Biseshwor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-007/550
(Wangkhem)
|
2005001000NRG24280820230012641
|
29/08/2023
|
Th. Jiban
|
2005001WL000067
|
Th. Jiban
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4979928265
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-004/954
(Wangkhem)
|
2005001000NRG24280820230012572
|
29/08/2023
|
Kh Ibemcha Devi
|
2005001WL000067
|
Kh Ibemcha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4979928264
|
|
Kh Ibemcha Devi
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-008/735
(Wangkhem)
|
2005001000NRG24280820230012708
|
29/08/2023
|
Kejit
|
2005001WL000067
|
Kejit
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4979928263
|
|
Kejit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-007/585
(Wangkhem)
|
2005001000NRG24280820230012664
|
29/08/2023
|
L Pahari Singh
|
2005001WL000067
|
L Pahari Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4979928266
|
|
MR LAISHRAM PAHARI MEITEI
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-008/759-A
(Wangkhem)
|
2005001000NRG24280820230012727
|
29/08/2023
|
H Johnson Meitei
|
2005001WL000067
|
H Johnson Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4979928267
|
|
MISS INDIRA AKOIJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-004/1111
(Wangkhem)
|
2005001000NRG24280820230012556
|
29/08/2023
|
Kh Dhiren Singh
|
2005001WL000067
|
Kh Dhiren Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Rejected
|
30/08/2023
|
|
4979928268
|
No Such Account
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-004/949
(Wangkhem)
|
2005001000NRG24280820230012571
|
29/08/2023
|
M Chaoba Devi
|
2005001WL000067
|
M Chaoba Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4979928277
|
|
MRS MOIRANGTHEM ONGBI CHAOBA DEVI
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-007/1410-A
(Wangkhem)
|
2005001000NRG24280820230012615
|
29/08/2023
|
Nongthombam Dhanaprem
|
2005001WL000067
|
Nongthombam Dhanaprem
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4979928272
|
|
MR NONGTHOMBAM DHANAPREMSINGH
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-007/1610
(Wangkhem)
|
2005001000NRG24280820230012626
|
29/08/2023
|
L Dhanapriya Devi
|
2005001WL000067
|
L Dhanapriya Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4979928274
|
|
MRS LAISHRAM DHANAPRIYA DEVI
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-007/1655
(Wangkhem)
|
2005001000NRG24280820230012632
|
29/08/2023
|
L Priyo Singh
|
2005001WL000067
|
L Priyo Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4979928273
|
|
MRS SOUBAM GANGA DEVI
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-007/1664
(Wangkhem)
|
2005001000NRG24280820230012635
|
29/08/2023
|
Okram Linthoingambi Leima
|
2005001WL000067
|
Okram Linthoingambi Leima
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4979928271
|
|
MRS OKRAM LINGTHOIGAMBI LEIMA
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-008/1414
(Wangkhem)
|
2005001000NRG24280820230012692
|
29/08/2023
|
H. Kiranmala Devi
|
2005001WL000067
|
H. Kiranmala Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4979928276
|
|
MISS AHONGSHANGBAM KIRANAMALADEVI
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-008/1653
(Wangkhem)
|
2005001000NRG24280820230012701
|
29/08/2023
|
Huidrom Romio Meitei
|
2005001WL000067
|
Huidrom Romio Meitei
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4979928275
|
|
MR HUIDROM ROMIO MEITEI
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-008/743
(Wangkhem)
|
2005001000NRG24280820230012713
|
29/08/2023
|
Ms Nongthombam Asha Devi
|
2005001WL000067
|
Ms Nongthombam Asha Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
31/08/2023
|
|
4979928270
|
|
MS NONGTHOMBAM ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58240
|
58240
|
|
|
|
|
|
|
|