|
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-05-001-008-009/467
(Wangkhem)
|
2005001000NRG23080420230132610
|
08/04/2023
|
Farida
|
2005001WL000881
|
Farida
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
10/04/2023
|
|
0684181855
|
No Such Account
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-009/498
(Wangkhem)
|
2005001000NRG23080420230132621
|
08/04/2023
|
Sajida Rahamani
|
2005001WL000881
|
Sajida Rahamani
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
10/04/2023
|
|
0684181857
|
No Such Account
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-010/1356
(Wangkhem)
|
2005001000NRG23080420230132637
|
08/04/2023
|
Sm Samida
|
2005001WL000881
|
Sm Samida
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
10/04/2023
|
|
0684181859
|
No Such Account
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-011/513
(Wangkhem)
|
2005001000NRG23080420230132733
|
08/04/2023
|
Bogimayum Sahinaj
|
2005001WL000881
|
Bogimayum Sahinaj
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
10/04/2023
|
|
0684181856
|
No Such Account
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-011/526
(Wangkhem)
|
2005001000NRG23080420230132737
|
08/04/2023
|
Miss. Nurmada
|
2005001WL000881
|
Miss. Nurmada
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
10/04/2023
|
|
0684181858
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-009/477
(Wangkhem)
|
2005001000NRG23080420230132615
|
08/04/2023
|
Alibjan Bibi
|
2005001WL000881
|
Alibjan Bibi
|
00349
|
PSIB0000675
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181861
|
|
Alibjan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-009/1546
(Wangkhem)
|
2005001000NRG23080420230132579
|
08/04/2023
|
Nazirul Nesha
|
2005001WL000881
|
Nazirul Nesha
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181877
|
|
Nazirul Nesha
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-009/404
(Wangkhem)
|
2005001000NRG23080420230132601
|
08/04/2023
|
Mrs Fatima
|
2005001WL000881
|
Mrs Fatima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181867
|
|
Mrs Fatima
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-010/10
(Wangkhem)
|
2005001000NRG23080420230132623
|
08/04/2023
|
Mrs. Nureda bibi
|
2005001WL000881
|
Mrs. Nureda bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181868
|
|
Mrs. Nureda bibi
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-010/11
(Wangkhem)
|
2005001000NRG23080420230132625
|
08/04/2023
|
Mrs Ibemsana
|
2005001WL000881
|
Mrs Ibemsana
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181880
|
|
Mrs Ibemsana
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-010/1224
(Wangkhem)
|
2005001000NRG23080420230132632
|
08/04/2023
|
Reshma
|
2005001WL000881
|
Reshma
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181879
|
|
Reshma
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-010/128
(Wangkhem)
|
2005001000NRG23080420230132633
|
08/04/2023
|
Md. Ebo Miya
|
2005001WL000881
|
Md. Ebo Miya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181881
|
|
Md. Ebo Miya
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-010/1433
(Wangkhem)
|
2005001000NRG23080420230132652
|
08/04/2023
|
Md Basir Ahamed
|
2005001WL000881
|
Md Basir Ahamed
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181862
|
|
Md Basir Ahamed
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-010/1595
(Wangkhem)
|
2005001000NRG23080420230132659
|
08/04/2023
|
M Rahamani
|
2005001WL000881
|
M Rahamani
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181882
|
|
M Rahamani
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-010/23
(Wangkhem)
|
2005001000NRG23080420230132668
|
08/04/2023
|
Mrs Ibemcha
|
2005001WL000881
|
Mrs Ibemcha
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181875
|
|
Mrs Ibemcha
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-010/51
(Wangkhem)
|
2005001000NRG23080420230132677
|
08/04/2023
|
Tahira bibi
|
2005001WL000881
|
Tahira bibi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0684181878
|
|
Tahira bibi
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-010/62
(Wangkhem)
|
2005001000NRG23080420230132678
|
08/04/2023
|
Mrs. Thoibi bibi
|
2005001WL000881
|
Mrs. Thoibi bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181872
|
|
Mrs. Thoibi bibi
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-010/71
(Wangkhem)
|
2005001000NRG23080420230132682
|
08/04/2023
|
Mrs. Ibeyai Bibi
|
2005001WL000881
|
Mrs. Ibeyai Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181869
|
|
Mrs. Ibeyai Bibi
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-010/8
(Wangkhem)
|
2005001000NRG23080420230132685
|
08/04/2023
|
Mrs Kaboklei
|
2005001WL000881
|
Mrs Kaboklei
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0684181870
|
|
Mrs Kaboklei
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-010/83
(Wangkhem)
|
2005001000NRG23080420230132687
|
08/04/2023
|
Md Tomcha Mia
|
2005001WL000881
|
Md Tomcha Mia
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0684181866
|
|
Md Tomcha Mia
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-010/84
(Wangkhem)
|
2005001000NRG23080420230132688
|
08/04/2023
|
Md. Ayub Khan
|
2005001WL000881
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181871
|
|
Md. Ayub Khan
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-011/1236
(Wangkhem)
|
2005001000NRG23080420230132708
|
08/04/2023
|
Mrs Farojan
|
2005001WL000881
|
Mrs Farojan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181876
|
|
Mrs Farojan
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-011/1259
(Wangkhem)
|
2005001000NRG23080420230132716
|
08/04/2023
|
Mumtaz Begum
|
2005001WL000881
|
Mumtaz Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181864
|
|
Mumtaz Begum
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-011/509
(Wangkhem)
|
2005001000NRG23080420230132730
|
08/04/2023
|
Mrs Shafarjan
|
2005001WL000881
|
Mrs Shafarjan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181865
|
|
Mrs Shafarjan
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-011/510
(Wangkhem)
|
2005001000NRG23080420230132731
|
08/04/2023
|
Mrs Amita Begum
|
2005001WL000881
|
Mrs Amita Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181863
|
|
Mrs Amita Begum
|
()
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-011/525
(Wangkhem)
|
2005001000NRG23080420230132736
|
08/04/2023
|
Abdul Samad
|
2005001WL000881
|
Abdul Samad
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181874
|
|
Abdul Samad
|
()
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-011/532
(Wangkhem)
|
2005001000NRG23080420230132739
|
08/04/2023
|
Mrs Sahida Bibi
|
2005001WL000881
|
Mrs Sahida Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181873
|
|
Mrs Sahida Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73041
|
73041
|
|
|
|
|
|
|
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-009/1421
(Wangkhem)
|
2005001000NRG23080420230132572
|
08/04/2023
|
Mrs Ruksana
|
2005001WL000881
|
Mrs Ruksana
|
00354
|
PUNB0106700
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181883
|
|
Mrs Ruksana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-009/1198
(Wangkhem)
|
2005001000NRG23080420230132559
|
08/04/2023
|
Mrs Wahida
|
2005001WL000881
|
Mrs Wahida
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181885
|
|
MRS WAHIDA
|
()
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-009/451
(Wangkhem)
|
2005001000NRG23080420230132607
|
08/04/2023
|
Md. Sahid
|
2005001WL000881
|
Md. Sahid
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181887
|
|
MR MOHD SAYEED
|
()
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-009/468
(Wangkhem)
|
2005001000NRG23080420230132611
|
08/04/2023
|
Rahena Bibi
|
2005001WL000881
|
Rahena Bibi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181884
|
|
MRS MRS RAHENA BIBI
|
()
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-011/1261
(Wangkhem)
|
2005001000NRG23080420230132718
|
08/04/2023
|
Syed Farana
|
2005001WL000881
|
Syed Farana
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181886
|
|
MRS SYED FARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-009/1350
(Wangkhem)
|
2005001000NRG23080420230132566
|
08/04/2023
|
Mrs Mumtaz Azmi
|
2005001WL000881
|
Mrs Mumtaz Azmi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181891
|
|
MRS MUMTAZ AZMI
|
()
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-009/1352
(Wangkhem)
|
2005001000NRG23080420230132567
|
08/04/2023
|
Mrs Hasina
|
2005001WL000881
|
Mrs Hasina
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181889
|
|
MRS MRS HUSINA
|
()
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-009/1424
(Wangkhem)
|
2005001000NRG23080420230132574
|
08/04/2023
|
Md Musha Khan
|
2005001WL000881
|
Md Musha Khan
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181890
|
|
MS SM KHALIDA
|
()
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-009/1556
(Wangkhem)
|
2005001000NRG23080420230132587
|
08/04/2023
|
Kh Fatiman
|
2005001WL000881
|
Kh Fatiman
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181894
|
|
MRS KHULLAKPAM BEMBEM
|
()
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-009/466
(Wangkhem)
|
2005001000NRG23080420230132609
|
08/04/2023
|
Rahamani
|
2005001WL000881
|
Rahamani
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181892
|
|
MRS RAHAMANI RAHAMANI
|
()
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-011/1065
(Wangkhem)
|
2005001000NRG23080420230132703
|
08/04/2023
|
Md Atao
|
2005001WL000881
|
Md Atao
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181893
|
|
MS NASIMTA NASIMTA
|
()
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-011/1066
(Wangkhem)
|
2005001000NRG23080420230132704
|
08/04/2023
|
Mrs Samina Banu
|
2005001WL000881
|
Mrs Samina Banu
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181888
|
|
MRS SAMIM BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-009/1636
(Wangkhem)
|
2005001000NRG23080420230132591
|
08/04/2023
|
Khulakpam Ashma
|
2005001WL000881
|
Khulakpam Ashma
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181852
|
|
MS KHULAKPAM ASHMA
|
()
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-010/1357
(Wangkhem)
|
2005001000NRG23080420230132638
|
08/04/2023
|
Abdul Barik
|
2005001WL000881
|
Abdul Barik
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181853
|
|
MRS MRS MINARZAN
|
()
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-010/65
(Wangkhem)
|
2005001000NRG23080420230132681
|
08/04/2023
|
Miss Yasmin
|
2005001WL000881
|
Miss Yasmin
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181854
|
|
MISS MISS YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-009/1635
(Wangkhem)
|
2005001000NRG23080420230132590
|
08/04/2023
|
MK Soniya Shahni
|
2005001WL000881
|
MK Soniya Shahni
|
00662
|
BDBL0001627
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684181860
|
|
MK Soniya Shahni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150349
|
150349
|
|
|
|
|
|
|
|