|
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-05-001-008-002/1283
(Wangkhem)
|
2005001000NRG24270220240191808
|
28/02/2024
|
L Asha Devi
|
2005001WL001237
|
L Asha Devi
|
00152
|
HDFC0002336
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158388634
|
|
PHIJAM ASHA DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-002/1283
(Wangkhem)
|
2005001000NRG24040120240145733
|
28/02/2024
|
L Asha Devi
|
2005001WL000917
|
L Asha Devi
|
00152
|
HDFC0002336
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1158388633
|
|
PHIJAM ASHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-002/1084
(Wangkhem)
|
2005001000NRG24040120240145732
|
28/02/2024
|
L Ibemcha Devi
|
2005001WL000917
|
L Ibemcha Devi
|
00354
|
PUNB0876100
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1158388637
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-002/1084
(Wangkhem)
|
2005001000NRG24270220240191807
|
28/02/2024
|
L Ibemcha Devi
|
2005001WL001237
|
L Ibemcha Devi
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1158388638
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-002/285
(Wangkhem)
|
2005001000NRG24270220240191811
|
28/02/2024
|
L.Lata
|
2005001WL001237
|
L.Lata
|
00354
|
PUNB0876100
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1158388635
|
|
LAISHRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-002/285
(Wangkhem)
|
2005001000NRG24040120240145736
|
28/02/2024
|
L.Lata
|
2005001WL000917
|
L.Lata
|
00354
|
PUNB0876100
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1158388636
|
|
LAISHRAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-002/282
(Wangkhem)
|
2005001000NRG24040120240145734
|
28/02/2024
|
L.Subasini Devi
|
2005001WL000917
|
L.Subasini Devi
|
00415
|
SBIN0005320
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1158388629
|
|
MRS LAISHRAM SUBHASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-002/282
(Wangkhem)
|
2005001000NRG24270220240191809
|
28/02/2024
|
L.Subasini Devi
|
2005001WL001237
|
L.Subasini Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158388630
|
|
MRS LAISHRAM SUBHASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-002/283
(Wangkhem)
|
2005001000NRG24270220240191810
|
28/02/2024
|
L.Ibemcha
|
2005001WL001237
|
L.Ibemcha
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158388631
|
|
LIAISHRAM IBEMCHA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-002/283
(Wangkhem)
|
2005001000NRG24040120240145735
|
28/02/2024
|
L.Ibemcha
|
2005001WL000917
|
L.Ibemcha
|
00415
|
SBIN0005320
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1158388632
|
|
LIAISHRAM IBEMCHA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-002/286
(Wangkhem)
|
2005001000NRG24040120240145737
|
28/02/2024
|
L.Kamini Devi
|
2005001WL000917
|
L.Kamini Devi
|
00415
|
SBIN0005320
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1158388628
|
|
LAISHRAM KAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-002/286
(Wangkhem)
|
2005001000NRG24270220240191812
|
28/02/2024
|
L.Kamini Devi
|
2005001WL001237
|
L.Kamini Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1158388627
|
|
LAISHRAM KAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-002/365
(Wangkhem)
|
2005001000NRG24270220240191813
|
28/02/2024
|
L Rita Devi
|
2005001WL001237
|
L Rita Devi
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1158388626
|
|
Lourembam Rita Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-002/365
(Wangkhem)
|
2005001000NRG24040120240145738
|
28/02/2024
|
L Rita Devi
|
2005001WL000917
|
L Rita Devi
|
00415
|
SBIN0005320
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1158388625
|
|
Lourembam Rita Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-002/859
(Wangkhem)
|
2005001000NRG24040120240145739
|
28/02/2024
|
L Mangiton Devi
|
2005001WL000917
|
L Mangiton Devi
|
00415
|
SBIN0005320
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1158388639
|
|
MRS LAISHRAM ONGBI MANGITON DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-006/1161
(Wangkhem)
|
2005001000NRG24270220240191814
|
28/02/2024
|
Mrs Wahida
|
2005001WL001237
|
Mrs Wahida
|
00415
|
SBIN0005320
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158388640
|
|
Mrs Wahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|