|
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-05-001-008-003/943
(Wangkhem)
|
2005001000NRG24311220230145591
|
01/02/2024
|
Mrs Yumnam ongbi Ita Devi
|
2005001WL000910
|
Mrs Yumnam ongbi Ita Devi
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080668
|
|
Mrs Yumnam ongbi Ita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-004/954
(Wangkhem)
|
2005001000NRG24311220230145621
|
01/02/2024
|
Kh Ibemcha Devi
|
2005001WL000910
|
Kh Ibemcha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
03/02/2024
|
|
9938080669
|
|
Kh Ibemcha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-003/935
(Wangkhem)
|
2005001000NRG24311220230145585
|
01/02/2024
|
A Romen Singh
|
2005001WL000910
|
A Romen Singh
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
03/02/2024
|
|
9938080670
|
|
A Romen Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-003/1131
(Wangkhem)
|
2005001000NRG24311220230145546
|
01/02/2024
|
Asem Khamba Singh
|
2005001WL000910
|
Asem Khamba Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080673
|
|
MR ASEM KHAMBASINGH
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-003/1299
(Wangkhem)
|
2005001000NRG24311220230145550
|
01/02/2024
|
Sanasam Inaocha Devi
|
2005001WL000910
|
Sanasam Inaocha Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080671
|
|
MS SANASAM INAOCHA DEVI
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-003/944
(Wangkhem)
|
2005001000NRG24311220230145592
|
01/02/2024
|
Keisham Bidyarani Devi
|
2005001WL000910
|
Keisham Bidyarani Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080672
|
|
MRS KEISHAM BIDYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-001/1073
(Wangkhem)
|
2005001000NRG24311220230145486
|
01/02/2024
|
Waikhom Shanti Leima
|
2005001WL000910
|
Waikhom Shanti Leima
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080677
|
|
MRS WAIKHOM SHANTI LEIMA
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-001/932
(Wangkhem)
|
2005001000NRG24311220230145509
|
01/02/2024
|
Kh Romio Singh
|
2005001WL000910
|
Kh Romio Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080683
|
|
MR KHUNDONGBAM ROMIO SINGH
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-002/1091
(Wangkhem)
|
2005001000NRG24311220230145513
|
01/02/2024
|
S Ichan Devi
|
2005001WL000910
|
S Ichan Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080684
|
|
MRS SANASAM ICHAN LEIMA
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-002/1291
(Wangkhem)
|
2005001000NRG24311220230145516
|
01/02/2024
|
S Mani Devi
|
2005001WL000910
|
S Mani Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080678
|
|
MRS SOUGRAKPAM MANI DEVI
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-002/1649
(Wangkhem)
|
2005001000NRG24311220230145518
|
01/02/2024
|
A Memma Devi
|
2005001WL000910
|
A Memma Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080676
|
|
MRS SANASAM ONGBI THOURANIDEVI
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-002/1677
(Wangkhem)
|
2005001000NRG24311220230145520
|
01/02/2024
|
W Medhajit Singh
|
2005001WL000910
|
W Medhajit Singh
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080675
|
|
MR WANGKHEM MEDHAJIT SINGH
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-003/1514
(Wangkhem)
|
2005001000NRG24311220230145554
|
01/02/2024
|
Waikhom Rakhipriyari
|
2005001WL000910
|
Waikhom Rakhipriyari
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080682
|
|
MISS WAIKHOM RAKHIPRIYARI
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-003/248
(Wangkhem)
|
2005001000NRG24311220230145581
|
01/02/2024
|
Asem Sophia Chanu
|
2005001WL000910
|
Asem Sophia Chanu
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080679
|
|
MISS ASEM SOPHIA CHANU
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-004/949
(Wangkhem)
|
2005001000NRG24311220230145619
|
01/02/2024
|
M Chaoba Devi
|
2005001WL000910
|
M Chaoba Devi
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080674
|
|
MRS MOIRANGTHEM ONGBI CHAOBA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-002/1074
(Wangkhem)
|
2005001000NRG24311220230145510
|
01/02/2024
|
P Sunita Devi
|
2005001WL000910
|
P Sunita Devi
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080680
|
|
MRS PUYAM ONGBI SUNITADEVI
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-004/712
(Wangkhem)
|
2005001000NRG24311220230145607
|
01/02/2024
|
M Koibi Devi
|
2005001WL000910
|
M Koibi Devi
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
02/02/2024
|
|
9938080681
|
|
MRS MOIRANGTHEM KOIBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|