|
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-05-001-001-002/148
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083549
|
24/11/2023
|
Mrs. Mema Bibi
|
2005001WL000501
|
Mrs. Mema Bibi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496151
|
|
MEMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-002/262
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083598
|
24/11/2023
|
Heinaton
|
2005001WL000501
|
Heinaton
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496144
|
|
MRS MRS HEINATON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-009/1136
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083621
|
24/11/2023
|
Mrs Basnajan Bibi
|
2005001WL000501
|
Mrs Basnajan Bibi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496123
|
|
IMEM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-002/141
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083541
|
24/11/2023
|
Mrs. Zulekha
|
2005001WL000501
|
Mrs. Zulekha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496152
|
|
JULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-002/152
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083557
|
24/11/2023
|
Hefazudin
|
2005001WL000501
|
Hefazudin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496124
|
|
HEFAZUDIN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-002/1770
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083561
|
24/11/2023
|
Mrs. Bibisara
|
2005001WL000501
|
Mrs. Bibisara
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496150
|
|
BIBI SHARA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-002/1825
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083565
|
24/11/2023
|
Md. Amir Huisen
|
2005001WL000501
|
Md. Amir Huisen
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496147
|
|
AMIR HUISEN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-002/1826
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083566
|
24/11/2023
|
M.v. Khurshid
|
2005001WL000501
|
M.v. Khurshid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496134
|
|
MV KHUSID ALAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-002/1828
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083570
|
24/11/2023
|
Mujahid
|
2005001WL000501
|
Mujahid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496153
|
|
MD MUJAHID
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-002/1858
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083577
|
24/11/2023
|
Ruhina
|
2005001WL000501
|
Ruhina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496161
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-002/1887
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083581
|
24/11/2023
|
Nashima Bogimayum
|
2005001WL000501
|
Nashima Bogimayum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496148
|
|
NASIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-002/203
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083585
|
24/11/2023
|
Md. Khomeiton
|
2005001WL000501
|
Md. Khomeiton
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496154
|
|
MD SERAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-002/247
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083586
|
24/11/2023
|
Mrs. Dilorjan
|
2005001WL000501
|
Mrs. Dilorjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496142
|
|
DILORJAN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-002/2544
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083589
|
24/11/2023
|
Md Najir Ahamed
|
2005001WL000501
|
Md Najir Ahamed
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496149
|
|
MV NAJIR AHMFD
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-002/2545
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083590
|
24/11/2023
|
Saniya
|
2005001WL000501
|
Saniya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496156
|
|
SANIYA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-002/2552
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083594
|
24/11/2023
|
Mrs Rahamjan
|
2005001WL000501
|
Mrs Rahamjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496158
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-002/266
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083601
|
24/11/2023
|
Urirei
|
2005001WL000501
|
Urirei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496155
|
|
URIREI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-009/1067
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083606
|
24/11/2023
|
MRS. KHEIJAN
|
2005001WL000501
|
MRS. KHEIJAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496159
|
|
KHEIJAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-009/1086
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083609
|
24/11/2023
|
MUFIJUDDIN
|
2005001WL000501
|
MUFIJUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496145
|
|
SYED MUFIJUDDIN
|
BANK OF INDIA(508505)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-009/1088
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083613
|
24/11/2023
|
Mrs. Majida Begam
|
2005001WL000501
|
Mrs. Majida Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496146
|
|
MRS MAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-009/1101
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083618
|
24/11/2023
|
Mirs Leiphone Bibi
|
2005001WL000501
|
Mirs Leiphone Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496162
|
|
MRS LEIPHONE BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-009/1140
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083622
|
24/11/2023
|
MRS MAREM BIBI
|
2005001WL000501
|
MRS MAREM BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496160
|
|
MRS BIBI MAREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-009/1149
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083625
|
24/11/2023
|
Md. Islao Rahaman
|
2005001WL000501
|
Md. Islao Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496157
|
|
MD ISLAUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-009/2144-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083626
|
24/11/2023
|
Syeda Saji Batun
|
2005001WL000501
|
Syeda Saji Batun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
25/11/2023
|
|
7998496163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-009/2157-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083630
|
24/11/2023
|
Mrs. Sabanam
|
2005001WL000501
|
Mrs. Sabanam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496141
|
|
SABANAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-002/149
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083550
|
24/11/2023
|
Mrs. Rahamjan
|
2005001WL000501
|
Mrs. Rahamjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496129
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-002/150
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083553
|
24/11/2023
|
Rahamijan
|
2005001WL000501
|
Rahamijan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496135
|
|
MRS RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-002/159
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083558
|
24/11/2023
|
Md. Musha
|
2005001WL000501
|
Md. Musha
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496139
|
|
MUSHA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-002/1822
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083562
|
24/11/2023
|
Bogimayum Reshma
|
2005001WL000501
|
Bogimayum Reshma
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496137
|
|
MRS BOGIMAYUM RESHMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-002/183
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083573
|
24/11/2023
|
Sheikh Abbas Khan
|
2005001WL000501
|
Sheikh Abbas Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496130
|
|
SHEIKH ABBAS KHAN
|
CANARA BANK(508532)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-002/1835
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083574
|
24/11/2023
|
Md Firoj Khan
|
2005001WL000501
|
Md Firoj Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496133
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-002/192
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083582
|
24/11/2023
|
Seina. Bibi
|
2005001WL000501
|
Seina. Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496131
|
|
SEINAJ
|
MANIPUR RURAL BANK(607062)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-002/258
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083597
|
24/11/2023
|
Mrs bibi Marem
|
2005001WL000501
|
Mrs bibi Marem
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496140
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-002/267
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083602
|
24/11/2023
|
Mrs Najima
|
2005001WL000501
|
Mrs Najima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496143
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-009/1099
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083617
|
24/11/2023
|
Mrs. Garamjan Bibi
|
2005001WL000501
|
Mrs. Garamjan Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496126
|
|
GARAMJAN BIBI W/O LATE MD TOMBA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-002/142
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083542
|
24/11/2023
|
.SheraBanu
|
2005001WL000501
|
.SheraBanu
|
00415
|
SBIN0017201
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496136
|
|
SHERABANU
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-002/144
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083546
|
24/11/2023
|
Mrs Mumtaj bibi
|
2005001WL000501
|
Mrs Mumtaj bibi
|
00415
|
SBIN0017201
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496132
|
|
MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-002/2546
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083593
|
24/11/2023
|
Md Asiqur Rahaman
|
2005001WL000501
|
Md Asiqur Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496125
|
|
MR MD ASIQUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-009/1087
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083610
|
24/11/2023
|
Zulekha
|
2005001WL000501
|
Zulekha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496127
|
|
ZULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-009/1095
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083614
|
24/11/2023
|
Farida
|
2005001WL000501
|
Farida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496128
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-002/151
(Turel Ahanbi Atoukhong)
|
2005001000NRG24241120230083554
|
24/11/2023
|
Mrs. Rahamtun
|
2005001WL000501
|
Mrs. Rahamtun
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7998496138
|
|
RAHAMTUN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149240
|
149240
|
|
|
|
|
|
|
|