|
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-05-001-010-010/1786
(Charangpat)
|
2005001000NRG24311220230144850
|
14/01/2024
|
S Bidyapati Devi
|
2005001WL000906
|
S Bidyapati Devi
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458410
|
|
SANASAM ONGBI YENGKHOM BIDYAPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-010/1820
(Charangpat)
|
2005001000NRG24311220230144881
|
14/01/2024
|
Sanasam Sanjita Chanu
|
2005001WL000906
|
Sanasam Sanjita Chanu
|
00078
|
CNRB0004723
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588458434
|
|
SANASAM SANJITA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-010/163
(Charangpat)
|
2005001000NRG24311220230144837
|
14/01/2024
|
Kh. Thoibi Devi
|
2005001WL000906
|
Kh. Thoibi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458416
|
|
KHARIBAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-010/1787
(Charangpat)
|
2005001000NRG24311220230144853
|
14/01/2024
|
Mayengbam Sonia Devi
|
2005001WL000906
|
Mayengbam Sonia Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458414
|
|
MAYENGBAM SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-010/1788
(Charangpat)
|
2005001000NRG24311220230144854
|
14/01/2024
|
Sanasam Ranjita Devi
|
2005001WL000906
|
Sanasam Ranjita Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458413
|
|
SANASAM BABUMACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-010/1803
(Charangpat)
|
2005001000NRG24311220230144870
|
14/01/2024
|
Nepram Shandya Devi
|
2005001WL000906
|
Nepram Shandya Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588458415
|
|
NEPRAM SHANDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-010/187
(Charangpat)
|
2005001000NRG24311220230144889
|
14/01/2024
|
Akoijam Ongbi Thoibi Devi
|
2005001WL000906
|
Akoijam Ongbi Thoibi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588458417
|
|
AKOIJAM ONGBI THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-010/189
(Charangpat)
|
2005001000NRG24311220230144893
|
14/01/2024
|
Ak ongbi Tensubam Renubala Devi
|
2005001WL000906
|
Ak ongbi Tensubam Renubala Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588458418
|
|
TENSUBAM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-010/155
(Charangpat)
|
2005001000NRG24311220230144829
|
14/01/2024
|
Sanasam Ongbi Bina Devi
|
2005001WL000906
|
Sanasam Ongbi Bina Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458407
|
|
MRS SANASAM BINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-010/156
(Charangpat)
|
2005001000NRG24311220230144830
|
14/01/2024
|
S Urmila Devi
|
2005001WL000906
|
S Urmila Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458406
|
|
MRS SANASAM URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-010/159
(Charangpat)
|
2005001000NRG24311220230144834
|
14/01/2024
|
S. Memcha Devi
|
2005001WL000906
|
S. Memcha Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458405
|
|
SANASAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-010/1789
(Charangpat)
|
2005001000NRG24311220230144857
|
14/01/2024
|
Kh Purnimashi Devi
|
2005001WL000906
|
Kh Purnimashi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458404
|
|
KHUNDONGBAM PUNIMASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-010/1791
(Charangpat)
|
2005001000NRG24311220230144858
|
14/01/2024
|
Sanasam Hemapati Devi
|
2005001WL000906
|
Sanasam Hemapati Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458436
|
|
MRS SANASAM DEVI HEMAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-010/1800
(Charangpat)
|
2005001000NRG24311220230144865
|
14/01/2024
|
Laitonjam Ojitkumar Singh
|
2005001WL000906
|
Laitonjam Ojitkumar Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588458409
|
|
LAITONJAM OJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-010/1805
(Charangpat)
|
2005001000NRG24311220230144874
|
14/01/2024
|
Thiyam Bidyasori Devi
|
2005001WL000906
|
Thiyam Bidyasori Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588458408
|
|
THIYAM BIDYASORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-010/186
(Charangpat)
|
2005001000NRG24311220230144886
|
14/01/2024
|
Ak. Iboton Singh
|
2005001WL000906
|
Ak. Iboton Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588458435
|
|
MR AKOIJAM IBOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-010/151
(Charangpat)
|
2005001000NRG24311220230144825
|
14/01/2024
|
Sanasam Ongbi Memori Devi
|
2005001WL000906
|
Sanasam Ongbi Memori Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458422
|
|
SANASAM ONGBI MEMORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-010/152
(Charangpat)
|
2005001000NRG24311220230144826
|
14/01/2024
|
Sanasam Daso Devi
|
2005001WL000906
|
Sanasam Daso Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458426
|
|
SANASAM DASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-010/158
(Charangpat)
|
2005001000NRG24311220230144833
|
14/01/2024
|
Sanasam Keinatombi Devi
|
2005001WL000906
|
Sanasam Keinatombi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458425
|
|
SANASAM KEINATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-010/164
(Charangpat)
|
2005001000NRG24311220230144838
|
14/01/2024
|
Kh.Tombi Devi
|
2005001WL000906
|
Kh.Tombi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458431
|
|
KHARIBAM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-010/167
(Charangpat)
|
2005001000NRG24311220230144841
|
14/01/2024
|
Kh ognbi Nungshi Devi
|
2005001WL000906
|
Kh ognbi Nungshi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458429
|
|
KHARIBAM ONGBI NUNGSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-010/168
(Charangpat)
|
2005001000NRG24311220230144842
|
14/01/2024
|
Kharibam Ongbi Shanti Devi
|
2005001WL000906
|
Kharibam Ongbi Shanti Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458412
|
|
KHARIBAM ONGBI SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-010/169
(Charangpat)
|
2005001000NRG24311220230144845
|
14/01/2024
|
Kh Mikhubi Devi
|
2005001WL000906
|
Kh Mikhubi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458424
|
|
KHUNDONGBAM MIKHUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-010/170
(Charangpat)
|
2005001000NRG24311220230144846
|
14/01/2024
|
Kh. Nipamacha Singh
|
2005001WL000906
|
Kh. Nipamacha Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458419
|
|
KHUNDONGBAM NUPAMACHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-010/174
(Charangpat)
|
2005001000NRG24311220230144849
|
14/01/2024
|
S Lata Devi
|
2005001WL000906
|
S Lata Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458427
|
|
SANASAM LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-010/1792
(Charangpat)
|
2005001000NRG24311220230144861
|
14/01/2024
|
Sanasam Sorojini Devi
|
2005001WL000906
|
Sanasam Sorojini Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458428
|
|
SANASAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-010/1795
(Charangpat)
|
2005001000NRG24311220230144862
|
14/01/2024
|
S Sumati Devi
|
2005001WL000906
|
S Sumati Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
16/01/2024
|
|
9588458420
|
|
SANASAM SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-010/1801
(Charangpat)
|
2005001000NRG24311220230144866
|
14/01/2024
|
L Ashalata Devi
|
2005001WL000906
|
L Ashalata Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588458433
|
|
LAITONJAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-010/1802
(Charangpat)
|
2005001000NRG24311220230144869
|
14/01/2024
|
N Thoi Devi
|
2005001WL000906
|
N Thoi Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588458432
|
|
Nepram Thoi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-010/1804
(Charangpat)
|
2005001000NRG24311220230144873
|
14/01/2024
|
Nepram Mala Devi
|
2005001WL000906
|
Nepram Mala Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588458430
|
|
NEPRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-010/1821
(Charangpat)
|
2005001000NRG24311220230144882
|
14/01/2024
|
S Malemngambi Devi
|
2005001WL000906
|
S Malemngambi Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588458423
|
|
TENSUBAM MALEMNGANBI CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-010/188
(Charangpat)
|
2005001000NRG24311220230144890
|
14/01/2024
|
Akoijam Ongbi Ibemcha Devi
|
2005001WL000906
|
Akoijam Ongbi Ibemcha Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588458421
|
|
AKOIJAM ONGBI IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36140
|
36140
|
|
|
|
|
|
|
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-010/1807
(Charangpat)
|
2005001000NRG24311220230144878
|
14/01/2024
|
Hidam Inaobi Devi
|
2005001WL000906
|
Hidam Inaobi Devi
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588458411
|
|
HIDAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73840
|
73840
|
|
|
|
|
|
|
|