|
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-05-001-001-009/1751
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177368
|
17/02/2024
|
Jumada
|
2005001WL001137
|
Jumada
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180263
|
|
JUMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-009/2806
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177432
|
17/02/2024
|
Miss Majida
|
2005001WL001137
|
Miss Majida
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180267
|
|
MISS MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-009/1053
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177236
|
17/02/2024
|
Mrs KHUSIDA
|
2005001WL001137
|
Mrs KHUSIDA
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180265
|
|
Mrs. Khusida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-009/1081
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177273
|
17/02/2024
|
MRS. HAZIRA
|
2005001WL001137
|
MRS. HAZIRA
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180271
|
|
MRS MRS HAZIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-009/1093
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177291
|
17/02/2024
|
Miss Madina
|
2005001WL001137
|
Miss Madina
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180275
|
|
MADINA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-009/1105
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177308
|
17/02/2024
|
Mrs. Ramani
|
2005001WL001137
|
Mrs. Ramani
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180272
|
|
RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-009/1126
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177322
|
17/02/2024
|
Mrs. Wahida Rahman
|
2005001WL001137
|
Mrs. Wahida Rahman
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180273
|
|
WAHIDA RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-009/1127
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177324
|
17/02/2024
|
Mrs Basnajan
|
2005001WL001137
|
Mrs Basnajan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180276
|
|
BASNAJAN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-009/1752
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177369
|
17/02/2024
|
Syed Kamaluddin
|
2005001WL001137
|
Syed Kamaluddin
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180277
|
|
SYED KAMALUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-009/1755
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177374
|
17/02/2024
|
Md. Qutubuddin
|
2005001WL001137
|
Md. Qutubuddin
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180279
|
|
Qutubuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-009/2148-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177387
|
17/02/2024
|
MRS MINAJAN
|
2005001WL001137
|
MRS MINAJAN
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180278
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-009/2157-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177396
|
17/02/2024
|
Mrs. Sabanam
|
2005001WL001137
|
Mrs. Sabanam
|
00282
|
UTBI0RRBMRB
|
3900
|
3900
|
Processed
|
23/02/2024
|
|
0688180266
|
|
SABANAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-009/2158-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177398
|
17/02/2024
|
Md. Farid Khan
|
2005001WL001137
|
Md. Farid Khan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180280
|
|
FARID KHAN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-009/2159-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177399
|
17/02/2024
|
Md. Latib Ali
|
2005001WL001137
|
Md. Latib Ali
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180269
|
|
MR SYED ABDUL LATIF
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-009/2176-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177411
|
17/02/2024
|
Md. Amjad Khan
|
2005001WL001137
|
Md. Amjad Khan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180274
|
|
AMJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-009/2189-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177420
|
17/02/2024
|
Farida
|
2005001WL001137
|
Farida
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180270
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-009/2810
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177436
|
17/02/2024
|
Sarita
|
2005001WL001137
|
Sarita
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180268
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-009/1089
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177286
|
17/02/2024
|
MRS. ALIPJAN
|
2005001WL001137
|
MRS. ALIPJAN
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180281
|
|
ALIPJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-009/2141-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177382
|
17/02/2024
|
Rajina
|
2005001WL001137
|
Rajina
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180284
|
|
Ms. Rajina
|
INDIAN BANK(607105)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-009/2809
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177435
|
17/02/2024
|
Miss Katun Syed
|
2005001WL001137
|
Miss Katun Syed
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180283
|
|
KATUN SYED
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-009/2171-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177407
|
17/02/2024
|
Miss. Garamjan
|
2005001WL001137
|
Miss. Garamjan
|
00415
|
SBIN0005320
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180282
|
|
MRS MISS GARAMJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-009/2175-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24130220240177410
|
17/02/2024
|
Tajlei
|
2005001WL001137
|
Tajlei
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
23/02/2024
|
|
0688180264
|
|
TAJLEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|