|
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-05-001-004-008/436
(Khekman)
|
2005001000NRG23100420230134290
|
10/04/2023
|
L. Heramani
|
2005001WL0000893
|
L. Heramani
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0720039702
|
|
MR LOUREMBAM HERAMANI SINGH
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-008/528
(Khekman)
|
2005001000NRG23100420230134293
|
10/04/2023
|
Y Ibomcha Singh
|
2005001WL0000893
|
Y Ibomcha Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
11/04/2023
|
|
0720039707
|
|
MR YENGKOKPAM IBOMCHA SINGH
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-008/528
(Khekman)
|
2005001000NRG23100420230134292
|
10/04/2023
|
Y Ibomcha Singh
|
2005001WL0000893
|
Y Ibomcha Singh
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
11/04/2023
|
|
0720039706
|
|
MR YENGKOKPAM IBOMCHA SINGH
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-008/528
(Khekman)
|
2005001000NRG23100420230134291
|
10/04/2023
|
Y Ibomcha Singh
|
2005001WL0000893
|
Y Ibomcha Singh
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
11/04/2023
|
|
0720039708
|
|
MR YENGKOKPAM IBOMCHA SINGH
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-008/594
(Khekman)
|
2005001000NRG23100420230134296
|
10/04/2023
|
A Angoton
|
2005001WL0000893
|
A Angoton
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
11/04/2023
|
|
0720039705
|
|
MR ASEM ANGOTON MEITEI
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-008/594
(Khekman)
|
2005001000NRG23100420230134295
|
10/04/2023
|
A Angoton
|
2005001WL0000893
|
A Angoton
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
11/04/2023
|
|
0720039704
|
|
MR ASEM ANGOTON MEITEI
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-008/594
(Khekman)
|
2005001000NRG23100420230134294
|
10/04/2023
|
A Angoton
|
2005001WL0000893
|
A Angoton
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
11/04/2023
|
|
0720039703
|
|
MR ASEM ANGOTON MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-005/2127
(Khekman)
|
2005001000NRG23100420230134289
|
10/04/2023
|
Md .Sana
|
2005001WL0000893
|
Md .Sana
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720039701
|
|
Md .Sana
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-007/402
(Khekman)
|
2005001000NRG23090420230134220
|
10/04/2023
|
Hifjur Rahman
|
2005001WL0000889
|
Hifjur Rahman
|
00703
|
AIRP0000001
|
2761
|
2761
|
Processed
|
11/04/2023
|
|
0720039700
|
|
Hifjur Rahman
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-008/2242
(Khekman)
|
2005001000NRG23090420230134223
|
10/04/2023
|
Lourembam Suresh Singh
|
2005001WL0000889
|
Lourembam Suresh Singh
|
00703
|
AIRP0000001
|
3263
|
3263
|
Processed
|
11/04/2023
|
|
0720039697
|
|
Lourembam Suresh Singh
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-008/2242
(Khekman)
|
2005001000NRG23090420230134222
|
10/04/2023
|
Lourembam Suresh Singh
|
2005001WL0000889
|
Lourembam Suresh Singh
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
11/04/2023
|
|
0720039698
|
|
Lourembam Suresh Singh
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-008/2242
(Khekman)
|
2005001000NRG23090420230134221
|
10/04/2023
|
Lourembam Suresh Singh
|
2005001WL0000889
|
Lourembam Suresh Singh
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
11/04/2023
|
|
0720039699
|
|
Lourembam Suresh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26606
|
26606
|
|
|
|
|
|
|
|