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-05-001-008-001/1573 (Wangkhem)
|
2005001000NRG23100420230134582
|
10/04/2023
|
Th Nirjit Singh
|
2005001WL000903
|
Th Nirjit Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166820
|
|
THINGUJAM NIRJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-001/1575 (Wangkhem)
|
2005001000NRG23100420230134584
|
10/04/2023
|
Singam Yaiphaba Singh
|
2005001WL000903
|
Singam Yaiphaba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720166835
|
|
SINGAM YAIPHABA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-001/1575 (Wangkhem)
|
2005001000NRG23100420230134583
|
10/04/2023
|
Singam Yaiphaba Singh
|
2005001WL000903
|
Singam Yaiphaba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166836
|
|
SINGAM YAIPHABA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-001/344 (Wangkhem)
|
2005001000NRG23100420230134591
|
10/04/2023
|
L. Tomba
|
2005001WL000903
|
L. Tomba
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166834
|
|
LAIRENLAKPAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-001/352 (Wangkhem)
|
2005001000NRG23100420230134596
|
10/04/2023
|
S. Juge Singh
|
2005001WL000903
|
S. Juge Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166817
|
|
MR SINGAM JUGESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-001/1576 (Wangkhem)
|
2005001000NRG23100420230134585
|
10/04/2023
|
Wangkhem Jayenti Devi
|
2005001WL000903
|
Wangkhem Jayenti Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720166837
|
|
WANGKHEM JAYENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-001/345 (Wangkhem)
|
2005001000NRG23100420230134593
|
10/04/2023
|
L. Shama Devi
|
2005001WL000903
|
L. Shama Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720166819
|
|
LAIRENLAKPAM SHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-001/345 (Wangkhem)
|
2005001000NRG23100420230134592
|
10/04/2023
|
L. Shama Devi
|
2005001WL000903
|
L. Shama Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166818
|
|
LAIRENLAKPAM SHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-001/348 (Wangkhem)
|
2005001000NRG23100420230134595
|
10/04/2023
|
S. Leima Devi
|
2005001WL000903
|
S. Leima Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166838
|
|
SINGAM LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-001/348 (Wangkhem)
|
2005001000NRG23100420230134594
|
10/04/2023
|
S. Leima Devi
|
2005001WL000903
|
S. Leima Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166839
|
|
SINGAM LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-002/1120 (Wangkhem)
|
2005001000NRG23100420230134606
|
10/04/2023
|
Th Thingujam Sanjoy Singh
|
2005001WL000903
|
Th Thingujam Sanjoy Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166840
|
|
SANJOY SINGH THINGUJAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-001/1270 (Wangkhem)
|
2005001000NRG23100420230134577
|
10/04/2023
|
L Thoiba Singh
|
2005001WL000903
|
L Thoiba Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166831
|
|
LAIRENLAKPAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-001/1569 (Wangkhem)
|
2005001000NRG23100420230134579
|
10/04/2023
|
Asem Nirmala Devi
|
2005001WL000903
|
Asem Nirmala Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720166824
|
|
MRS ASEM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-001/1569 (Wangkhem)
|
2005001000NRG23100420230134578
|
10/04/2023
|
Asem Nirmala Devi
|
2005001WL000903
|
Asem Nirmala Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166823
|
|
MRS ASEM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-001/357 (Wangkhem)
|
2005001000NRG23100420230134597
|
10/04/2023
|
L. Indrajit
|
2005001WL000903
|
L. Indrajit
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166821
|
|
MR KAKCHINGTABAM INDRAJITSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-001/1578 (Wangkhem)
|
2005001000NRG23100420230134587
|
10/04/2023
|
S Ngangbi Devi
|
2005001WL000903
|
S Ngangbi Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166833
|
|
SAMJETSABAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-001/1578 (Wangkhem)
|
2005001000NRG23100420230134586
|
10/04/2023
|
S Ngangbi Devi
|
2005001WL000903
|
S Ngangbi Devi
|
00415
|
SBIN0005320
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720166832
|
|
SAMJETSABAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-001/1579 (Wangkhem)
|
2005001000NRG23100420230134588
|
10/04/2023
|
S Inakhunbi Devi
|
2005001WL000903
|
S Inakhunbi Devi
|
00415
|
SBIN0005320
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720166829
|
|
SHARANGTHEM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-001/332 (Wangkhem)
|
2005001000NRG23100420230134590
|
10/04/2023
|
Thingujam Akashini Devi
|
2005001WL000903
|
Thingujam Akashini Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166828
|
|
THINGUJAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-001/332 (Wangkhem)
|
2005001000NRG23100420230134589
|
10/04/2023
|
Thingujam Akashini Devi
|
2005001WL000903
|
Thingujam Akashini Devi
|
00415
|
SBIN0005320
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720166827
|
|
THINGUJAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-002/1079 (Wangkhem)
|
2005001000NRG23100420230134603
|
10/04/2023
|
R.K. Langlen Devi
|
2005001WL000903
|
R.K. Langlen Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166830
|
|
KHUNDONGBAM LANGLEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-002/1087 (Wangkhem)
|
2005001000NRG23100420230134605
|
10/04/2023
|
Th Thoicha Devi
|
2005001WL000903
|
Th Thoicha Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166825
|
|
MRS KONTHOUJAM THOICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-001/358 (Wangkhem)
|
2005001000NRG23100420230134598
|
10/04/2023
|
K. Susila
|
2005001WL000903
|
K. Susila
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166822
|
|
KAKCHINGTABAM SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-003/1108 (Wangkhem)
|
2005001000NRG23100420230134607
|
10/04/2023
|
Wangkhem Petocha Devi
|
2005001WL000903
|
Wangkhem Petocha Devi
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
11/04/2023
|
|
0720166826
|
|
MRS WANGKHEM PETOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33634
|
33634
|
|
|
|
|
|
|
|