|
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-05-001-004-001/1336
(Khekman)
|
2005001000NRG24111020230031767
|
11/10/2023
|
Asem Sumila Devi
|
2005001WL000206
|
Asem Sumila Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788544
|
|
Asem Sumila Devi
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-001/14
(Khekman)
|
2005001000NRG24111020230031769
|
11/10/2023
|
Y. Muhindro Singh
|
2005001WL000206
|
Y. Muhindro Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788541
|
|
Y. Muhindro Singh
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-001/1473
(Khekman)
|
2005001000NRG24111020230031772
|
11/10/2023
|
H Bulet Singh
|
2005001WL000206
|
H Bulet Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788543
|
|
H Bulet Singh
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-001/20
(Khekman)
|
2005001000NRG24111020230031785
|
11/10/2023
|
Y Ranjita Devi
|
2005001WL000206
|
Y Ranjita Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788537
|
|
Y Ranjita Devi
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-001/45
(Khekman)
|
2005001000NRG24111020230031794
|
11/10/2023
|
H. Sarat Singh
|
2005001WL000206
|
H. Sarat Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788542
|
|
H. Sarat Singh
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-001/51
(Khekman)
|
2005001000NRG24111020230031799
|
11/10/2023
|
H. Nungshi Devi
|
2005001WL000206
|
H. Nungshi Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788538
|
|
H. Nungshi Devi
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-001/62
(Khekman)
|
2005001000NRG24111020230031804
|
11/10/2023
|
H. Hero Singh
|
2005001WL000206
|
H. Hero Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788540
|
|
H. Hero Singh
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-008/1647
(Khekman)
|
2005001000NRG24111020230031823
|
11/10/2023
|
Khundrakpam Babydolly Devi
|
2005001WL000206
|
Khundrakpam Babydolly Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788545
|
|
Khundrakpam Babydolly Devi
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-008/458
(Khekman)
|
2005001000NRG24111020230031845
|
11/10/2023
|
Koijam Sangita Devi
|
2005001WL000206
|
Koijam Sangita Devi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788556
|
|
Koijam Sangita Devi
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-009/1487
(Khekman)
|
2005001000NRG24111020230031925
|
11/10/2023
|
Th Jayanta Singh
|
2005001WL000206
|
Th Jayanta Singh
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788539
|
|
Th Jayanta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-001/1476
(Khekman)
|
2005001000NRG24111020230031774
|
11/10/2023
|
Y Ronibala Devi
|
2005001WL000206
|
Y Ronibala Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788558
|
|
MRS YUMNAM RONIBALA
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-001/37
(Khekman)
|
2005001000NRG24111020230031793
|
11/10/2023
|
Huirongbam Ongbi Asha Devi
|
2005001WL000206
|
Huirongbam Ongbi Asha Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788555
|
|
MRS HUIRONGBAMONGBI ASHA DEVI
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-001/46
(Khekman)
|
2005001000NRG24111020230031795
|
11/10/2023
|
H. Mani Devi
|
2005001WL000206
|
H. Mani Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788557
|
|
MRS HUIRONGBAM MANI DEVI
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-001/49
(Khekman)
|
2005001000NRG24111020230031797
|
11/10/2023
|
N Ramananda Singh
|
2005001WL000206
|
N Ramananda Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788548
|
|
MR NONGTHOMBAM RAMANANDA SINGH
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-001/5
(Khekman)
|
2005001000NRG24111020230031798
|
11/10/2023
|
Y. Bina Devi
|
2005001WL000206
|
Y. Bina Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788552
|
|
MRS YUMNAM BINA DEVI
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-001/52
(Khekman)
|
2005001000NRG24111020230031800
|
11/10/2023
|
H. Roma Devi
|
2005001WL000206
|
H. Roma Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788547
|
|
MRS H ROMA DEVI
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-001/6
(Khekman)
|
2005001000NRG24111020230031803
|
11/10/2023
|
Y. Sanahanbi Devi
|
2005001WL000206
|
Y. Sanahanbi Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788551
|
|
MRS YUMNAM SANAHANBI DEVI
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-008/459
(Khekman)
|
2005001000NRG24111020230031846
|
11/10/2023
|
A. Nungsitombi
|
2005001WL000206
|
A. Nungsitombi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788550
|
|
MRS ASEM NUNGSHITOMBI LEIMA
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-008/490
(Khekman)
|
2005001000NRG24111020230031859
|
11/10/2023
|
A Premshori Devi
|
2005001WL000206
|
A Premshori Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788546
|
|
MRS ASEM PREMSHORI DEVI
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-008/579
(Khekman)
|
2005001000NRG24111020230031901
|
11/10/2023
|
W. Bino Devi
|
2005001WL000206
|
W. Bino Devi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788549
|
|
MRS WANGJAMONGBI BINO DEVI
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-009/1951-A
(Khekman)
|
2005001000NRG24111020230031934
|
11/10/2023
|
L. Dhanjit Singh
|
2005001WL000206
|
L. Dhanjit Singh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788553
|
|
MR LOUREMBAM DHANAJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-008/598
(Khekman)
|
2005001000NRG24111020230031917
|
11/10/2023
|
Smt Ibemcha
|
2005001WL000206
|
Smt Ibemcha
|
00415
|
SBIN0010757
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788554
|
|
MRS SMT IBEMCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-001/2028
(Khekman)
|
2005001000NRG24111020230031786
|
11/10/2023
|
Th Binita Devi
|
2005001WL000206
|
Th Binita Devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6423788535
|
|
Th Binita Devi
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-009/1995
(Khekman)
|
2005001000NRG24111020230031940
|
11/10/2023
|
Lourembam Robichand ra Singh
|
2005001WL000206
|
Lourembam Robichand ra Singh
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
12/10/2023
|
|
6423788536
|
|
Lourembam Robichand ra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36140
|
36140
|
|
|
|
|
|
|
|