|
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-05-001-004-001/1678
(Khekman)
|
2005001000NRG24111020230031741
|
11/10/2023
|
A. Sunita Devi
|
2005001WL000205
|
A. Sunita Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6423788579
|
|
A. Sunita Devi
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-001/1678
(Khekman)
|
2005001000NRG24111020230031740
|
11/10/2023
|
A. Sunita Devi
|
2005001WL000205
|
A. Sunita Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6423788580
|
|
A. Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-001/102
(Khekman)
|
2005001000NRG24111020230031719
|
11/10/2023
|
Oinam Khambi Leishangthem
|
2005001WL000205
|
Oinam Khambi Leishangthem
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6423788588
|
|
MRS OINAM KHAMBI LEISHANGTHEM
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-001/102
(Khekman)
|
2005001000NRG24111020230031718
|
11/10/2023
|
Oinam Khambi Leishangthem
|
2005001WL000205
|
Oinam Khambi Leishangthem
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6423788587
|
|
MRS OINAM KHAMBI LEISHANGTHEM
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-001/104
(Khekman)
|
2005001000NRG24111020230031722
|
11/10/2023
|
A. Mema Devi
|
2005001WL000205
|
A. Mema Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423788583
|
|
MRS ASEM MEMA DEVI
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-001/1742
(Khekman)
|
2005001000NRG24111020230031744
|
11/10/2023
|
Asem Ranjani Chanu
|
2005001WL000205
|
Asem Ranjani Chanu
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6423788584
|
|
MRS ASEM RANJANI CHANU
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-001/1742
(Khekman)
|
2005001000NRG24111020230031743
|
11/10/2023
|
Asem Ranjani Chanu
|
2005001WL000205
|
Asem Ranjani Chanu
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6423788585
|
|
MRS ASEM RANJANI CHANU
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-001/1745
(Khekman)
|
2005001000NRG24111020230031746
|
11/10/2023
|
A Anandi Devi
|
2005001WL000205
|
A Anandi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
12/10/2023
|
|
6423788582
|
|
MISS ASEM ANANDI DEVI
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-001/1745
(Khekman)
|
2005001000NRG24111020230031745
|
11/10/2023
|
A Anandi Devi
|
2005001WL000205
|
A Anandi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6423788581
|
|
MISS ASEM ANANDI DEVI
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-001/99
(Khekman)
|
2005001000NRG24111020230031762
|
11/10/2023
|
A. Sarat
|
2005001WL000205
|
A. Sarat
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/10/2023
|
|
6423788586
|
|
MR ASEM SARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|