|
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-05-001-010-005/1109
(Charangpat)
|
2005001000NRG22191020220329949
|
05/03/2024
|
Sorokhaibam Radhamani Devi
|
2005001WL004734
|
Sorokhaibam Radhamani Devi
|
00032
|
UTIB0001866
|
3514
|
3514
|
Processed
|
06/03/2024
|
|
1381278128
|
|
Sorokhaibam Radhamani Devi
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-005/1109
(Charangpat)
|
2005001000NRG22191020220329948
|
05/03/2024
|
Sorokhaibam Radhamani Devi
|
2005001WL004734
|
Sorokhaibam Radhamani Devi
|
00032
|
UTIB0001866
|
3514
|
3514
|
Processed
|
06/03/2024
|
|
1381278129
|
|
Sorokhaibam Radhamani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-005/1061
(Charangpat)
|
2005001000NRG22191020220329905
|
05/03/2024
|
Chaoba
|
2005001WL004734
|
Chaoba
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
06/03/2024
|
|
1381278130
|
|
MRS SOROKHAIBAM CHAOBA DEVI
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-005/1061
(Charangpat)
|
2005001000NRG22191020220329904
|
05/03/2024
|
Chaoba
|
2005001WL004734
|
Chaoba
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
06/03/2024
|
|
1381278131
|
|
MRS SOROKHAIBAM CHAOBA DEVI
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-005/1089
(Charangpat)
|
2005001000NRG22191020220329925
|
05/03/2024
|
Laishram Gourahari
|
2005001WL004734
|
Laishram Gourahari
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
06/03/2024
|
|
1381278134
|
|
MR LAISHRAM GOURAHARI
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-005/1089
(Charangpat)
|
2005001000NRG22191020220329924
|
05/03/2024
|
Laishram Gourahari
|
2005001WL004734
|
Laishram Gourahari
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
06/03/2024
|
|
1381278135
|
|
MR LAISHRAM GOURAHARI
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-005/1095
(Charangpat)
|
2005001000NRG22191020220329931
|
05/03/2024
|
Sorokhaibam Kala Singh
|
2005001WL004734
|
Sorokhaibam Kala Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
06/03/2024
|
|
1381278126
|
|
MR SOROKHAIBAM SINGH KALA
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-005/1095
(Charangpat)
|
2005001000NRG22191020220329930
|
05/03/2024
|
Sorokhaibam Kala Singh
|
2005001WL004734
|
Sorokhaibam Kala Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
06/03/2024
|
|
1381278127
|
|
MR SOROKHAIBAM SINGH KALA
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-008/582
(Charangpat)
|
2005001000NRG22191020220329973
|
05/03/2024
|
Thiyam Sunibala Devi
|
2005001WL004734
|
Thiyam Sunibala Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
06/03/2024
|
|
1381278132
|
|
MRS THIYAM SUNIBALA DEVI
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-008/582
(Charangpat)
|
2005001000NRG22191020220329972
|
05/03/2024
|
Thiyam Sunibala Devi
|
2005001WL004734
|
Thiyam Sunibala Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
06/03/2024
|
|
1381278133
|
|
MRS THIYAM SUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35140
|
35140
|
|
|
|
|
|
|
|