|
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-05-001-008-001/1072
(Wangkhem)
|
2005001000NRG24171020230035326
|
23/10/2023
|
Lairenlakpam Indira Devi
|
2005001WL000227
|
Lairenlakpam Indira Devi
|
00089
|
CBIN0284801
|
1820
|
1820
|
Processed
|
23/10/2023
|
|
6710919366
|
|
MRS LAIRELAKPAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-001/1270
(Wangkhem)
|
2005001000NRG24171020230035327
|
23/10/2023
|
L Thoiba Singh
|
2005001WL000227
|
L Thoiba Singh
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
23/10/2023
|
|
6710919365
|
|
LAIRENLAKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-007/546
(Wangkhem)
|
2005001000NRG24171020230035330
|
23/10/2023
|
Ngarangbam Ito Singh
|
2005001WL000227
|
Ngarangbam Ito Singh
|
00415
|
SBIN0005320
|
1820
|
1820
|
Processed
|
23/10/2023
|
|
6710919364
|
|
MR NGAIRANGBAM ITO SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-007/547
(Wangkhem)
|
2005001000NRG24171020230035331
|
23/10/2023
|
Malika
|
2005001WL000227
|
Malika
|
00415
|
SBIN0005320
|
1820
|
1820
|
Processed
|
23/10/2023
|
|
6710919363
|
|
MRS NGAIRANGBAM ONGBIMALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-007/548
(Wangkhem)
|
2005001000NRG24171020230035332
|
23/10/2023
|
Ibethoi Devi
|
2005001WL000227
|
Ibethoi Devi
|
00415
|
SBIN0005320
|
1820
|
1820
|
Processed
|
23/10/2023
|
|
6710919361
|
|
MRS NGAIRANGBAM ONGBI IBETHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-008/1563
(Wangkhem)
|
2005001000NRG24171020230035333
|
23/10/2023
|
Laishram Sangita Leima
|
2005001WL000227
|
Laishram Sangita Leima
|
00415
|
SBIN0005320
|
1820
|
1820
|
Processed
|
23/10/2023
|
|
6710919362
|
|
MRS LAISHRAM SANGITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-008/742
(Wangkhem)
|
2005001000NRG24171020230035334
|
23/10/2023
|
K. Kesho Singh
|
2005001WL000227
|
K. Kesho Singh
|
00415
|
SBIN0005320
|
1820
|
1820
|
Processed
|
23/10/2023
|
|
6710919360
|
|
MR KONSAM KESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-001/1277
(Wangkhem)
|
2005001000NRG24171020230035328
|
23/10/2023
|
Khundongbam Monika Devi
|
2005001WL000227
|
Khundongbam Monika Devi
|
00415
|
SBIN0011626
|
1820
|
1820
|
Processed
|
23/10/2023
|
|
6710919359
|
|
MRS KHUNDONGBAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|