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-05-001-001-007/1711 (Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084507
|
25/11/2023
|
H. Jiban
|
2005001WL000509
|
H. Jiban
|
00048
|
BKID0005053
|
520
|
520
|
Processed
|
28/11/2023
|
|
8035272375
|
|
H. Jiban
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-007/1667 (Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084500
|
25/11/2023
|
K. ASHANGBI DEVI
|
2005001WL000509
|
K. ASHANGBI DEVI
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8035272373
|
|
K. ASHANGBI DEVI
|
()
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-007/1710 (Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084506
|
25/11/2023
|
A. Romechandra
|
2005001WL000509
|
A. Romechandra
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8035272374
|
|
A. Romechandra
|
()
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-007/2403 (Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084545
|
25/11/2023
|
Md. Nazir Hussain
|
2005001WL000509
|
Md. Nazir Hussain
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8035272376
|
|
Md. Nazir Hussain
|
()
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-007/2446 (Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084581
|
25/11/2023
|
Kh. Sarat Singh
|
2005001WL000509
|
Kh. Sarat Singh
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8035272372
|
|
Kh. Sarat Singh
|
()
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-007/2449 (Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084583
|
25/11/2023
|
H. Birendrajit Singh
|
2005001WL000509
|
H. Birendrajit Singh
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
28/11/2023
|
|
8035272377
|
|
H. Birendrajit Singh
|
()
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-007/2458 (Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084592
|
25/11/2023
|
Th. Nanao Singh
|
2005001WL000509
|
Th. Nanao Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8035272370
|
|
Th. Nanao Singh
|
()
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-007/2458 (Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084591
|
25/11/2023
|
Th. Nanao Singh
|
2005001WL000509
|
Th. Nanao Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/11/2023
|
|
8035272371
|
|
Th. Nanao Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-007/1176 (Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084371
|
25/11/2023
|
Ch. Ibomcha
|
2005001WL000509
|
Ch. Ibomcha
|
00415
|
SBIN0017201
|
520
|
520
|
Processed
|
28/11/2023
|
|
8035272378
|
|
MR CHABUNGBAM IBOMCHAMEITEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-007/1201 (Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084389
|
25/11/2023
|
Th. Rajen
|
2005001WL000509
|
Th. Rajen
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8035272380
|
|
Th. Rajen
|
()
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-007/1680 (Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084504
|
25/11/2023
|
L. Maipak Singh
|
2005001WL000509
|
L. Maipak Singh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8035272369
|
|
L. Maipak Singh
|
()
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-007/1682 (Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084505
|
25/11/2023
|
H. Lokendro Singh
|
2005001WL000509
|
H. Lokendro Singh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8035272379
|
|
H. Lokendro Singh
|
()
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-007/2447 (Turel Ahanbi Atoukhong)
|
2005001001NRG24241120230084582
|
25/11/2023
|
L. Brojen Singh
|
2005001WL000509
|
L. Brojen Singh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/11/2023
|
|
8035272368
|
|
L. Brojen Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|