|
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-05-001-008-001/1572
(Wangkhem)
|
2005001000NRG24101020230030977
|
11/10/2023
|
K Premila Devi
|
2005001WL000199
|
K Premila Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410778048
|
|
KAMBAM PREMILA DEVI
|
CANARA BANK(508532)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-003/215
(Wangkhem)
|
2005001000NRG24101020230030982
|
11/10/2023
|
Yumnam Thoiba Singh
|
2005001WL000199
|
Yumnam Thoiba Singh
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410778039
|
|
MR YUMNAM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-003/222
(Wangkhem)
|
2005001000NRG24101020230030983
|
11/10/2023
|
Laishram Geetanjali Devi
|
2005001WL000199
|
Laishram Geetanjali Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410778043
|
|
MS L GEETANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-001/1280
(Wangkhem)
|
2005001000NRG24101020230030975
|
11/10/2023
|
W Bino Devi
|
2005001WL000199
|
W Bino Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410778042
|
|
WAIKHOM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-001/1576
(Wangkhem)
|
2005001000NRG24101020230030979
|
11/10/2023
|
Wangkhem Jayenti Devi
|
2005001WL000199
|
Wangkhem Jayenti Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410778041
|
|
WANGKHEM JAYENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-001/1569
(Wangkhem)
|
2005001000NRG24101020230030976
|
11/10/2023
|
Asem Nirmala Devi
|
2005001WL000199
|
Asem Nirmala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410778047
|
|
MRS ASEM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-002/303
(Wangkhem)
|
2005001000NRG24101020230030980
|
11/10/2023
|
Sorokhaibam Premananda Singh
|
2005001WL000199
|
Sorokhaibam Premananda Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410778040
|
|
MR SOROKHAIBAM PREMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-003/1101
(Wangkhem)
|
2005001000NRG24101020230030981
|
11/10/2023
|
Mrs Asem Roma Devi
|
2005001WL000199
|
Mrs Asem Roma Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410778044
|
|
MRS ASEM ROMADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-003/899
(Wangkhem)
|
2005001000NRG24101020230030984
|
11/10/2023
|
L Manglembi Devi
|
2005001WL000199
|
L Manglembi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410778045
|
|
MRS LAISHRAM DEVI MANGLEMBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-001/1275
(Wangkhem)
|
2005001000NRG24101020230030974
|
11/10/2023
|
Mrs Thabashini
|
2005001WL000199
|
Mrs Thabashini
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
12/10/2023
|
|
6410778046
|
|
MRS THINGUJAM TAPASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|