|
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-05-001-001-009/2139-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013364
|
29/08/2023
|
Zamir Khan
|
2005001WL000071
|
Zamir Khan
|
00282
|
PUNB0RRBMRB
|
2860
|
2860
|
Processed
|
30/08/2023
|
|
4980206432
|
|
ZAMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-010/1305
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013430
|
29/08/2023
|
Rahimuddin
|
2005001WL000071
|
Rahimuddin
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980206430
|
|
RAHIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-010/1315
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013438
|
29/08/2023
|
MV. Abdul Hekim
|
2005001WL000071
|
MV. Abdul Hekim
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980206409
|
|
MR MV ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-010/1329
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013448
|
29/08/2023
|
Amir Khan
|
2005001WL000071
|
Amir Khan
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980206408
|
|
AMIR KHAN
|
BANK OF BARODA(606985)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-010/2644
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013522
|
29/08/2023
|
Mrs Ruksana
|
2005001WL000071
|
Mrs Ruksana
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Rejected
|
30/08/2023
|
|
4980206414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-006/843
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013283
|
29/08/2023
|
Alima Juyeda
|
2005001WL000071
|
Alima Juyeda
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
31/08/2023
|
|
4980206431
|
|
MRS ALIMA JUYEDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-009/1148
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013353
|
29/08/2023
|
Mrs. Zubeida
|
2005001WL000071
|
Mrs. Zubeida
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
31/08/2023
|
|
4980206417
|
|
MISS MRS ZUBEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-009/1151
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013355
|
29/08/2023
|
Sultana
|
2005001WL000071
|
Sultana
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
31/08/2023
|
|
4980206418
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-009/2176-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013375
|
29/08/2023
|
Md. Amjad Khan
|
2005001WL000071
|
Md. Amjad Khan
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
31/08/2023
|
|
4980206419
|
|
AMJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-010/1260
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013392
|
29/08/2023
|
Md. Sirajuddin
|
2005001WL000071
|
Md. Sirajuddin
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
31/08/2023
|
|
4980206429
|
|
MR MD SIRAJUDDIN MD SIRAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-010/1263
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013394
|
29/08/2023
|
Md. Imram
|
2005001WL000071
|
Md. Imram
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
31/08/2023
|
|
4980206415
|
|
MD IMRAN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-010/1276
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013404
|
29/08/2023
|
Mrs. Asiya
|
2005001WL000071
|
Mrs. Asiya
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
31/08/2023
|
|
4980206413
|
|
ASHIYA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-010/1279
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013406
|
29/08/2023
|
Md. Tayab Ali
|
2005001WL000071
|
Md. Tayab Ali
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
31/08/2023
|
|
4980206416
|
|
MD TAYEB ALI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-010/1299
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013424
|
29/08/2023
|
Md. Anwar Ali
|
2005001WL000071
|
Md. Anwar Ali
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980206428
|
|
ANWAR HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-010/1318
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013440
|
29/08/2023
|
Ajijur Rahman
|
2005001WL000071
|
Ajijur Rahman
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980206423
|
|
AZIZOOR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-010/1333
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013451
|
29/08/2023
|
Md. Abdul Kalam
|
2005001WL000071
|
Md. Abdul Kalam
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980206424
|
|
MD ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-010/1375
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013471
|
29/08/2023
|
A. Dinesh Singh
|
2005001WL000071
|
A. Dinesh Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980206421
|
|
AHEIBAM DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-010/1389
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013475
|
29/08/2023
|
Y. Subita
|
2005001WL000071
|
Y. Subita
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980206420
|
|
MR YUMLEMBAM KHOMDON SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-010/2316
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013502
|
29/08/2023
|
Md. Amjad Khan
|
2005001WL000071
|
Md. Amjad Khan
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980206425
|
|
AMJAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-010/2317
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013503
|
29/08/2023
|
Mrs. Saherjan
|
2005001WL000071
|
Mrs. Saherjan
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980206426
|
|
SAHERJAN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-010/2639
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013515
|
29/08/2023
|
Nirmala Laishram
|
2005001WL000071
|
Nirmala Laishram
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980206422
|
|
NIRMALA DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-010/2642
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013518
|
29/08/2023
|
Sm Md Najiya Hussain
|
2005001WL000071
|
Sm Md Najiya Hussain
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
30/08/2023
|
|
4980206427
|
|
SM MD NAJIYA HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-009/1123
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013338
|
29/08/2023
|
Nakima
|
2005001WL000071
|
Nakima
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
31/08/2023
|
|
4980206412
|
|
NAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-010/2638
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013514
|
29/08/2023
|
Zahid Khan
|
2005001WL000071
|
Zahid Khan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980206411
|
|
JAHID KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-010/1291
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013417
|
29/08/2023
|
Md Ishaque Khan
|
2005001WL000071
|
Md Ishaque Khan
|
00415
|
SBIN0004562
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980206410
|
|
ISAR AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-010/2641
(Turel Ahanbi Atoukhong)
|
2005001000NRG24280820230013517
|
29/08/2023
|
Sariya Bibi
|
2005001WL000071
|
Sariya Bibi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/08/2023
|
|
4980206433
|
|
SARIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78520
|
78520
|
|
|
|
|
|
|
|