|
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-05-001-010-009/1745
(Charangpat)
|
2005001000NRG22120320220109275
|
31/08/2023
|
L Anuradha Devi
|
2005001WL002694
|
L Anuradha Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210430
|
|
MRS LOUREMBAM ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-009/1762-A
(Charangpat)
|
2005001000NRG22120320220109281
|
31/08/2023
|
L Neroda Leima
|
2005001WL002694
|
L Neroda Leima
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210442
|
|
LOUREMBAM ONGBO NERODA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-009/1823
(Charangpat)
|
2005001000NRG22120320220109284
|
31/08/2023
|
Kh Kunjeshwori Devi
|
2005001WL002694
|
Kh Kunjeshwori Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210425
|
|
OKRAM KUNJESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-009/1825
(Charangpat)
|
2005001000NRG22120320220109286
|
31/08/2023
|
S Sarita Devi
|
2005001WL002694
|
S Sarita Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210431
|
|
SAIREM SARITA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-009/341
(Charangpat)
|
2005001000NRG22120320220109295
|
31/08/2023
|
Lourembam Chandrakala Devi
|
2005001WL002694
|
Lourembam Chandrakala Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210429
|
|
LOUREMBAM CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-009/367
(Charangpat)
|
2005001000NRG22120320220109296
|
31/08/2023
|
Kh Shilla Devi
|
2005001WL002694
|
Kh Shilla Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210438
|
|
KHARIBAM SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-009/370
(Charangpat)
|
2005001000NRG22120320220109298
|
31/08/2023
|
Ronibala
|
2005001WL002694
|
Ronibala
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210427
|
|
HUIDROM RONIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-009/371
(Charangpat)
|
2005001000NRG22120320220109299
|
31/08/2023
|
Kharibam Shantibala Devi
|
2005001WL002694
|
Kharibam Shantibala Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210428
|
|
KHARIBAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-009/373
(Charangpat)
|
2005001000NRG22120320220109300
|
31/08/2023
|
Kharibam Jandhani Devi
|
2005001WL002694
|
Kharibam Jandhani Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Rejected
|
01/09/2023
|
|
5042210440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-009/379-A
(Charangpat)
|
2005001000NRG22120320220109301
|
31/08/2023
|
Kharibam Kiranmala Devi
|
2005001WL002694
|
Kharibam Kiranmala Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210426
|
|
KONJENGBAM KIRANMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-009/388
(Charangpat)
|
2005001000NRG22120320220109304
|
31/08/2023
|
S Premapati Devi
|
2005001WL002694
|
S Premapati Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210444
|
|
MRS SOROKHAIBAM ONGBI PREMABATILEIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-009/390
(Charangpat)
|
2005001000NRG22120320220109305
|
31/08/2023
|
S Ronibala Devi
|
2005001WL002694
|
S Ronibala Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210439
|
|
MRS MOIRANGTHEM RONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-009/397
(Charangpat)
|
2005001000NRG22120320220109307
|
31/08/2023
|
S Binasakhi
|
2005001WL002694
|
S Binasakhi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210435
|
|
WAIKHOM BINASHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-009/398
(Charangpat)
|
2005001000NRG22120320220109308
|
31/08/2023
|
S Ibema Devi
|
2005001WL002694
|
S Ibema Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210433
|
|
MRS SOROKHAIBAM IBEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-009/399
(Charangpat)
|
2005001000NRG22120320220109309
|
31/08/2023
|
Shama
|
2005001WL002694
|
Shama
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210434
|
|
SOROKHAIBAM ONGBI SHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-009/400
(Charangpat)
|
2005001000NRG22120320220109310
|
31/08/2023
|
S Sakuntala Devi
|
2005001WL002694
|
S Sakuntala Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210445
|
|
Mrs. SOROKHAIBAM ONGBI SAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-009/401
(Charangpat)
|
2005001000NRG22120320220109311
|
31/08/2023
|
S.Sakhina Devi
|
2005001WL002694
|
S.Sakhina Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210432
|
|
MRS SOROKHAIBAM SHAKHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-009/404
(Charangpat)
|
2005001000NRG22120320220109312
|
31/08/2023
|
Sorokhaibam Ashalata Devi
|
2005001WL002694
|
Sorokhaibam Ashalata Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210443
|
|
SOROKHAIBAM ONGBI ASHALATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-009/408
(Charangpat)
|
2005001000NRG22120320220109313
|
31/08/2023
|
Sorokhaibam Purnimashi Devi
|
2005001WL002694
|
Sorokhaibam Purnimashi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210441
|
|
SOROKHAIBAM PURNIMASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-009/409
(Charangpat)
|
2005001000NRG22120320220109314
|
31/08/2023
|
S Inaotombi Leima
|
2005001WL002694
|
S Inaotombi Leima
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210437
|
|
MRS SOROKHAIBAM INAOTOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-009/410
(Charangpat)
|
2005001000NRG22120320220109315
|
31/08/2023
|
S Ibemcha Leima
|
2005001WL002694
|
S Ibemcha Leima
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5042210436
|
|
MR SOROKHAIBAM KIRAN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79065
|
79065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79065
|
79065
|
|
|
|
|
|
|
|