|
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-05-001-008-007/581
(Wangkhem)
|
2005001000NRG23100420230134426
|
10/04/2023
|
Laishram Biseshwor Singh
|
2005001WL000900
|
Laishram Biseshwor Singh
|
00048
|
BKID0005053
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720107176
|
|
Laishram Biseshwor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-008/743
(Wangkhem)
|
2005001000NRG23100420230134475
|
10/04/2023
|
Konsam Manoj Singh
|
2005001WL000900
|
Konsam Manoj Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Rejected
|
11/04/2023
|
|
0720107186
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-008/735
(Wangkhem)
|
2005001000NRG23100420230134470
|
10/04/2023
|
Kejit
|
2005001WL000900
|
Kejit
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720107177
|
|
Kejit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-008/1560
(Wangkhem)
|
2005001000NRG23100420230134457
|
10/04/2023
|
Mr Soram Jiban Meitei
|
2005001WL000900
|
Mr Soram Jiban Meitei
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720107180
|
|
MR SORAM JIBANMEITEI
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-008/1562
(Wangkhem)
|
2005001000NRG23100420230134459
|
10/04/2023
|
L Bidyarani Devi
|
2005001WL000900
|
L Bidyarani Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720107179
|
|
MR LEISHANGTHEM BIDYARANI DEVI
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-008/1565
(Wangkhem)
|
2005001000NRG23100420230134461
|
10/04/2023
|
Laishram Sanjoy Singh
|
2005001WL000900
|
Laishram Sanjoy Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720107178
|
|
MR LAISHRAM SANJOY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-007/1664
(Wangkhem)
|
2005001000NRG23100420230134410
|
10/04/2023
|
Okram Linthoingambi Leima
|
2005001WL000900
|
Okram Linthoingambi Leima
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720107185
|
|
MRS OKRAM LINGTHOIGAMBI LEIMA
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-007/1682
(Wangkhem)
|
2005001000NRG23100420230134411
|
10/04/2023
|
L Birjit Meitei
|
2005001WL000900
|
L Birjit Meitei
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720107183
|
|
MS LAISHRAM BIDYAPATI CHANU
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-008/1347
(Wangkhem)
|
2005001000NRG23100420230134451
|
10/04/2023
|
H Tampha
|
2005001WL000900
|
H Tampha
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720107182
|
|
MRS HUIDROM ONGBI TAMPHA LEIMA
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-008/1414
(Wangkhem)
|
2005001000NRG23100420230134453
|
10/04/2023
|
H. Kiranmala Devi
|
2005001WL000900
|
H. Kiranmala Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720107181
|
|
MISS AHONGSHANGBAM KIRANAMALADEVI
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-008/1653
(Wangkhem)
|
2005001000NRG23100420230134464
|
10/04/2023
|
Huidrom Romio Meitei
|
2005001WL000900
|
Huidrom Romio Meitei
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
11/04/2023
|
|
0720107184
|
|
MR HUIDROM ROMIO MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8283
|
8283
|
|
|
|
|
|
|
|