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-05-001-001-011/1696 (Turel Ahanbi Atoukhong)
|
2005001000NRG24290220240192290
|
29/02/2024
|
Mrs. Naeema
|
2005001WL001245
|
Mrs. Naeema
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1153365286
|
|
NAEEMA W/O HAJI RAMIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-011/1408 (Turel Ahanbi Atoukhong)
|
2005001000NRG24290220240192288
|
29/02/2024
|
Baseimayum sajida
|
2005001WL001245
|
Baseimayum sajida
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1153365287
|
|
MRS BASEIMAYUM SAJIDA
|
STATE BANK OF INDIA(508548)
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-011/1409 (Turel Ahanbi Atoukhong)
|
2005001000NRG24290220240192289
|
29/02/2024
|
Bibi Hazira
|
2005001WL001245
|
Bibi Hazira
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1153365289
|
|
MRS BIBI HAJIRA
|
STATE BANK OF INDIA(508548)
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-011/1701 (Turel Ahanbi Atoukhong)
|
2005001000NRG24290220240192291
|
29/02/2024
|
Mrs. Hamida
|
2005001WL001245
|
Mrs. Hamida
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1153365285
|
|
MRS MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-011/1708 (Turel Ahanbi Atoukhong)
|
2005001000NRG24290220240192292
|
29/02/2024
|
Wahila
|
2005001WL001245
|
Wahila
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
01/03/2024
|
|
1153365288
|
|
MRS WAHILA WAHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|