|
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-05-001-001-005/602
(Turel Ahanbi Atoukhong)
|
2005001000NRG22200420230523817
|
24/04/2023
|
Md. Siraj Ahamed
|
2005001WL0006373
|
Md. Siraj Ahamed
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1081970829
|
|
Md. Siraj Ahamed
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-005/602
(Turel Ahanbi Atoukhong)
|
2005001000NRG22200420230523816
|
24/04/2023
|
Md. Siraj Ahamed
|
2005001WL0006373
|
Md. Siraj Ahamed
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1081970828
|
|
Md. Siraj Ahamed
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-008/903
(Turel Ahanbi Atoukhong)
|
2005001000NRG22240420230523877
|
24/04/2023
|
Md Wahijuddin
|
2005001WL0006382
|
Md Wahijuddin
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970835
|
|
Md Wahijuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-003/2012
(Khekman)
|
2005001000NRG22240420230523867
|
24/04/2023
|
N Sabitri Devi
|
2005001WL0006380
|
N Sabitri Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
28/04/2023
|
|
1081970827
|
|
N Sabitri Devi
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-003/242
(Khekman)
|
2005001000NRG22240420230523868
|
24/04/2023
|
Y. Nobin Singh
|
2005001WL0006380
|
Y. Nobin Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
28/04/2023
|
|
1081970823
|
|
Y. Nobin Singh
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-003/243
(Khekman)
|
2005001000NRG22240420230523869
|
24/04/2023
|
Y. Basanti Devi
|
2005001WL0006380
|
Y. Basanti Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
28/04/2023
|
|
1081970826
|
|
Y. Basanti Devi
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-003/249
(Khekman)
|
2005001000NRG22240420230523870
|
24/04/2023
|
Y Jamuna Devi
|
2005001WL0006380
|
Y Jamuna Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
28/04/2023
|
|
1081970822
|
|
Y Jamuna Devi
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-003/249
(Khekman)
|
2005001000NRG22240420230523859
|
24/04/2023
|
Y Jamuna Devi
|
2005001WL0006380
|
Y Jamuna Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
28/04/2023
|
|
1081970821
|
|
Y Jamuna Devi
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-003/251
(Khekman)
|
2005001000NRG22240420230523861
|
24/04/2023
|
Y.Inaotombi Devi
|
2005001WL0006380
|
Y.Inaotombi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1081970819
|
|
Y.Inaotombi Devi
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-003/281
(Khekman)
|
2005001000NRG22240420230523863
|
24/04/2023
|
Th Yaiphabi Devi
|
2005001WL0006380
|
Th Yaiphabi Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
28/04/2023
|
|
1081970814
|
|
Th Yaiphabi Devi
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-003/281
(Khekman)
|
2005001000NRG22240420230523862
|
24/04/2023
|
Th Yaiphabi Devi
|
2005001WL0006380
|
Th Yaiphabi Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
28/04/2023
|
|
1081970825
|
|
Th Yaiphabi Devi
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-003/293
(Khekman)
|
2005001000NRG22240420230523864
|
24/04/2023
|
S. Rajen Singh
|
2005001WL0006380
|
S. Rajen Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
28/04/2023
|
|
1081970818
|
|
S. Rajen Singh
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-003/321
(Khekman)
|
2005001000NRG22240420230523865
|
24/04/2023
|
N. Bilashini
|
2005001WL0006380
|
N. Bilashini
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
28/04/2023
|
|
1081970824
|
|
N. Bilashini
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-003/969
(Khekman)
|
2005001000NRG22240420230523866
|
24/04/2023
|
S Subita Devi
|
2005001WL0006380
|
S Subita Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1081970820
|
|
S Subita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-005/673
(Turel Ahanbi Atoukhong)
|
2005001000NRG22180420230523746
|
24/04/2023
|
Mrs Samina
|
2005001WL0006368
|
Mrs Samina
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1081970836
|
|
MRS SAMINA BANU
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-011/2662
(Turel Ahanbi Atoukhong)
|
2005001000NRG22200420230523821
|
24/04/2023
|
Mrs Shamsad Begum
|
2005001WL0006373
|
Mrs Shamsad Begum
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
28/04/2023
|
|
1081970833
|
|
MRS SAMSAD
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-011/2662
(Turel Ahanbi Atoukhong)
|
2005001000NRG22200420230523820
|
24/04/2023
|
Mrs Shamsad Begum
|
2005001WL0006373
|
Mrs Shamsad Begum
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
28/04/2023
|
|
1081970840
|
|
MRS SAMSAD
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-011/2662
(Turel Ahanbi Atoukhong)
|
2005001000NRG22200420230523819
|
24/04/2023
|
Mrs Shamsad Begum
|
2005001WL0006373
|
Mrs Shamsad Begum
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
28/04/2023
|
|
1081970834
|
|
MRS SAMSAD
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-011/2662
(Turel Ahanbi Atoukhong)
|
2005001000NRG22200420230523818
|
24/04/2023
|
Mrs Shamsad Begum
|
2005001WL0006373
|
Mrs Shamsad Begum
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
28/04/2023
|
|
1081970841
|
|
MRS SAMSAD
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-008/1659
(Khekman)
|
2005001000NRG22240420230523860
|
24/04/2023
|
Asem Sunil Singh
|
2005001WL0006380
|
Asem Sunil Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
28/04/2023
|
|
1081970830
|
|
MR ASEM SUNIL SINGH
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-008/1659
(Khekman)
|
2005001000NRG22240420230523858
|
24/04/2023
|
Asem Sunil Singh
|
2005001WL0006380
|
Asem Sunil Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970831
|
|
MR ASEM SUNIL SINGH
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-008/1659
(Khekman)
|
2005001000NRG22240420230523857
|
24/04/2023
|
Asem Sunil Singh
|
2005001WL0006380
|
Asem Sunil Singh
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1081970832
|
|
MR ASEM SUNIL SINGH
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-005/660
(Wangkhem)
|
2005001000NRG22240420230523876
|
24/04/2023
|
Chesam Sadak Hussein
|
2005001WL0006381
|
Chesam Sadak Hussein
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970839
|
|
MR CHESHAM SADAK HUSSEIN
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-005/660
(Wangkhem)
|
2005001000NRG22240420230523875
|
24/04/2023
|
Chesam Sadak Hussein
|
2005001WL0006381
|
Chesam Sadak Hussein
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970837
|
|
MR CHESHAM SADAK HUSSEIN
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-005/660
(Wangkhem)
|
2005001000NRG22240420230523874
|
24/04/2023
|
Chesam Sadak Hussein
|
2005001WL0006381
|
Chesam Sadak Hussein
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
28/04/2023
|
|
1081970838
|
|
MR CHESHAM SADAK HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31877
|
31877
|
|
|
|
|
|
|
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-005/1465
(Wangkhem)
|
2005001000NRG22240420230523873
|
24/04/2023
|
Sm Roji
|
2005001WL0006381
|
Sm Roji
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970817
|
|
Sm Roji
|
()
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-005/1465
(Wangkhem)
|
2005001000NRG22240420230523872
|
24/04/2023
|
Sm Roji
|
2005001WL0006381
|
Sm Roji
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970816
|
|
Sm Roji
|
()
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-005/1465
(Wangkhem)
|
2005001000NRG22240420230523871
|
24/04/2023
|
Sm Roji
|
2005001WL0006381
|
Sm Roji
|
00703
|
AIRP0000001
|
3765
|
3765
|
Processed
|
28/04/2023
|
|
1081970815
|
|
Sm Roji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79567
|
79567
|
|
|
|
|
|
|
|