|
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-05-001-004-010/725
(Khekman)
|
2005001000NRG23071020230137475
|
08/10/2023
|
W. Rojenkumar
|
2005001WL0001048
|
W. Rojenkumar
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Rejected
|
12/10/2023
|
|
6410506400
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-010/734
(Khekman)
|
2005001000NRG23071020230137474
|
08/10/2023
|
H. Sugadeva Singh
|
2005001WL0001048
|
H. Sugadeva Singh
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
12/10/2023
|
|
6410506392
|
|
H. Sugadeva Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-007/1601
(Khekman)
|
2005001000NRG23071020230137473
|
08/10/2023
|
Miss Shadiya
|
2005001WL0001048
|
Miss Shadiya
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
12/10/2023
|
|
6410506395
|
|
Miss Shadiya
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-008/1659
(Khekman)
|
2005001000NRG23071020230137479
|
08/10/2023
|
Asem Sunil Singh
|
2005001WL0001048
|
Asem Sunil Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
12/10/2023
|
|
6410506396
|
|
Asem Sunil Singh
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-008/1659
(Khekman)
|
2005001000NRG23071020230137478
|
08/10/2023
|
Asem Sunil Singh
|
2005001WL0001048
|
Asem Sunil Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410506399
|
|
Asem Sunil Singh
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-008/1659
(Khekman)
|
2005001000NRG23071020230137477
|
08/10/2023
|
Asem Sunil Singh
|
2005001WL0001048
|
Asem Sunil Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
12/10/2023
|
|
6410506398
|
|
Asem Sunil Singh
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-008/1659
(Khekman)
|
2005001000NRG23071020230137476
|
08/10/2023
|
Asem Sunil Singh
|
2005001WL0001048
|
Asem Sunil Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
12/10/2023
|
|
6410506397
|
|
Asem Sunil Singh
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-008/436
(Khekman)
|
2005001000NRG23071020230137481
|
08/10/2023
|
L. Heramani
|
2005001WL0001048
|
L. Heramani
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410506394
|
|
L. Heramani
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-008/436
(Khekman)
|
2005001000NRG23071020230137480
|
08/10/2023
|
L. Heramani
|
2005001WL0001048
|
L. Heramani
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410506393
|
|
L. Heramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14809
|
14809
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-008/528
(Khekman)
|
2005001000NRG23071020230137483
|
08/10/2023
|
Y Ibomcha Singh
|
2005001WL0001048
|
Y Ibomcha Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410506404
|
|
MR YENGKOKPAM IBOMCHA SINGH
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-008/528
(Khekman)
|
2005001000NRG23071020230137482
|
08/10/2023
|
Y Ibomcha Singh
|
2005001WL0001048
|
Y Ibomcha Singh
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410506403
|
|
MR YENGKOKPAM IBOMCHA SINGH
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-008/594
(Khekman)
|
2005001000NRG23071020230137485
|
08/10/2023
|
A Angoton
|
2005001WL0001048
|
A Angoton
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
12/10/2023
|
|
6410506402
|
|
MR ASEM ANGOTON MEITEI
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-008/594
(Khekman)
|
2005001000NRG23071020230137484
|
08/10/2023
|
A Angoton
|
2005001WL0001048
|
A Angoton
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410506401
|
|
MR ASEM ANGOTON MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-009/1488
(Khekman)
|
2005001000NRG23071020230137486
|
08/10/2023
|
Th Hemanta Singh
|
2005001WL0001048
|
Th Hemanta Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410506391
|
|
Th Hemanta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26857
|
26857
|
|
|
|
|
|
|
|