|
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-05-001-010-006/772
(Charangpat)
|
2005001000NRG24311220230144967
|
14/01/2024
|
T Bidyarani Devi
|
2005001WL000907
|
T Bidyarani Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
16/01/2024
|
|
9588455910
|
|
MRS TOURANGBAM BIDYARANI
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-006/772
(Charangpat)
|
2005001000NRG24311220230144966
|
14/01/2024
|
T Bidyarani Devi
|
2005001WL000907
|
T Bidyarani Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588455911
|
|
MRS TOURANGBAM BIDYARANI
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-006/775
(Charangpat)
|
2005001000NRG24311220230144973
|
14/01/2024
|
T. Mema Devi
|
2005001WL000907
|
T. Mema Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588455912
|
|
MRS TOURANGBAM MEMA DEVI
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-006/775
(Charangpat)
|
2005001000NRG24311220230144972
|
14/01/2024
|
T. Mema Devi
|
2005001WL000907
|
T. Mema Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
16/01/2024
|
|
9588455913
|
|
MRS TOURANGBAM MEMA DEVI
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-006/876
(Charangpat)
|
2005001000NRG24311220230145041
|
14/01/2024
|
Jamini
|
2005001WL000907
|
Jamini
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588455907
|
|
MRS OINAM JAMINI DEVI
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-006/876
(Charangpat)
|
2005001000NRG24311220230145040
|
14/01/2024
|
Jamini
|
2005001WL000907
|
Jamini
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
16/01/2024
|
|
9588455906
|
|
MRS OINAM JAMINI DEVI
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-011/135
(Charangpat)
|
2005001000NRG24311220230145321
|
14/01/2024
|
Shamulailatpam Bidyaluxmi Devi
|
2005001WL000907
|
Shamulailatpam Bidyaluxmi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
16/01/2024
|
|
9588455905
|
|
MS SHAMULAILATPAM BIDYALUXMI DEVI
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-011/135
(Charangpat)
|
2005001000NRG24311220230145323
|
14/01/2024
|
Shamulailatpam Bidyaluxmi Devi
|
2005001WL000907
|
Shamulailatpam Bidyaluxmi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588455904
|
|
MS SHAMULAILATPAM BIDYALUXMI DEVI
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-011/2066
(Charangpat)
|
2005001000NRG24311220230145343
|
14/01/2024
|
Maibam Sumota Devi
|
2005001WL000907
|
Maibam Sumota Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588455908
|
|
MRS MAIBAM SUMOTA DEVI
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-011/2066
(Charangpat)
|
2005001000NRG24311220230145342
|
14/01/2024
|
Maibam Sumota Devi
|
2005001WL000907
|
Maibam Sumota Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
16/01/2024
|
|
9588455909
|
|
MRS MAIBAM SUMOTA DEVI
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-011/2070
(Charangpat)
|
2005001000NRG24311220230145347
|
14/01/2024
|
T Roma Devi
|
2005001WL000907
|
T Roma Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588455902
|
|
MR TOIJAM BIMOL SINGH
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-011/2070
(Charangpat)
|
2005001000NRG24311220230145346
|
14/01/2024
|
T Roma Devi
|
2005001WL000907
|
T Roma Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
16/01/2024
|
|
9588455903
|
|
MR TOIJAM BIMOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-006/862
(Charangpat)
|
2005001000NRG24311220230145031
|
14/01/2024
|
Konsam Kishan Singh
|
2005001WL000907
|
Konsam Kishan Singh
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
16/01/2024
|
|
9588455900
|
|
Konsam Kishan Singh
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-006/862
(Charangpat)
|
2005001000NRG24311220230145030
|
14/01/2024
|
Konsam Kishan Singh
|
2005001WL000907
|
Konsam Kishan Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588455901
|
|
Konsam Kishan Singh
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-011/135
(Charangpat)
|
2005001000NRG24311220230145322
|
14/01/2024
|
S Devadutta Sharma
|
2005001WL000907
|
S Devadutta Sharma
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9588455915
|
|
S Devadutta Sharma
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-011/135
(Charangpat)
|
2005001000NRG24311220230145320
|
14/01/2024
|
S Devadutta Sharma
|
2005001WL000907
|
S Devadutta Sharma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/01/2024
|
|
9588455914
|
|
S Devadutta Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42640
|
42640
|
|
|
|
|
|
|
|