|
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-05-001-010-006/852
(Charangpat)
|
2005001000NRG22240320230490659
|
31/08/2023
|
Y Chaoba Singh
|
2005001WL006066
|
Y Chaoba Singh
|
00089
|
CBIN0284801
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042198848
|
|
YUMNAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-006/1899
(Charangpat)
|
2005001000NRG22240320230490645
|
31/08/2023
|
Khangembam Mani Singh
|
2005001WL006066
|
Khangembam Mani Singh
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042198846
|
|
KHANGEMBAM MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-006/1908
(Charangpat)
|
2005001000NRG22240320230490647
|
31/08/2023
|
Soraisam Sanajaoba Singh
|
2005001WL006066
|
Soraisam Sanajaoba Singh
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042198844
|
|
SORAISAM SANAJAOBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-006/842
(Charangpat)
|
2005001000NRG22240320230490653
|
31/08/2023
|
K Ibomcha
|
2005001WL006066
|
K Ibomcha
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042198842
|
|
KANGABAM IBOMCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-006/880
(Charangpat)
|
2005001000NRG22240320230490667
|
31/08/2023
|
K Tombi Devi
|
2005001WL006066
|
K Tombi Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042198847
|
|
MRS. KONSAM.TOMBI DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-006/885
(Charangpat)
|
2005001000NRG22240320230490668
|
31/08/2023
|
Sharatchandra
|
2005001WL006066
|
Sharatchandra
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042198843
|
|
YUMNAM SHARATCHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-006/889
(Charangpat)
|
2005001000NRG22240320230490670
|
31/08/2023
|
Yumnam Sanahanba Singh
|
2005001WL006066
|
Yumnam Sanahanba Singh
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042198845
|
|
MR YUMNAM SANAHANBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-006/905
(Charangpat)
|
2005001000NRG22240320230490672
|
31/08/2023
|
K Langlentombi Devi
|
2005001WL006066
|
K Langlentombi Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042198840
|
|
KONSAM LANGLENSANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-006/909
(Charangpat)
|
2005001000NRG22240320230490673
|
31/08/2023
|
Memcha
|
2005001WL006066
|
Memcha
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042198841
|
|
MAIBAM MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-010/157
(Charangpat)
|
2005001000NRG22240320230490677
|
31/08/2023
|
Sanasam Mema Devi
|
2005001WL006066
|
Sanasam Mema Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042198839
|
|
MRS SANASAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-010/168
(Charangpat)
|
2005001000NRG22240320230490682
|
31/08/2023
|
Kharibam Ongbi Shanti Devi
|
2005001WL006066
|
Kharibam Ongbi Shanti Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042198836
|
|
KHARIBAM ONGBI SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-010/169
(Charangpat)
|
2005001000NRG22240320230490683
|
31/08/2023
|
Kh Mikhubi Devi
|
2005001WL006066
|
Kh Mikhubi Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042198837
|
|
KHUNDONGBAM MIKHUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-010/174
(Charangpat)
|
2005001000NRG22240320230490686
|
31/08/2023
|
S Lata Devi
|
2005001WL006066
|
S Lata Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5042198838
|
|
SANASAM LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35893
|
35893
|
|
|
|
|
|
|
|