|
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-05-001-010-010/1786
(Charangpat)
|
2005001000NRG24311220230144851
|
14/01/2024
|
S Bidyapati Devi
|
2005001WL000906
|
S Bidyapati Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125738
|
|
SANASAM ONGBI YENGKHOM BIDYAPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-010/1820
(Charangpat)
|
2005001000NRG24311220230144880
|
14/01/2024
|
Sanasam Sanjita Chanu
|
2005001WL000906
|
Sanasam Sanjita Chanu
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125729
|
|
SANASAM SANJITA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-010/163
(Charangpat)
|
2005001000NRG24311220230144836
|
14/01/2024
|
Kh. Thoibi Devi
|
2005001WL000906
|
Kh. Thoibi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125713
|
|
KHARIBAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-010/1787
(Charangpat)
|
2005001000NRG24311220230144852
|
14/01/2024
|
Mayengbam Sonia Devi
|
2005001WL000906
|
Mayengbam Sonia Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125711
|
|
MAYENGBAM SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-010/1788
(Charangpat)
|
2005001000NRG24311220230144855
|
14/01/2024
|
Sanasam Ranjita Devi
|
2005001WL000906
|
Sanasam Ranjita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125710
|
|
SANASAM BABUMACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-010/1803
(Charangpat)
|
2005001000NRG24311220230144871
|
14/01/2024
|
Nepram Shandya Devi
|
2005001WL000906
|
Nepram Shandya Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125712
|
|
NEPRAM SHANDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-010/187
(Charangpat)
|
2005001000NRG24311220230144888
|
14/01/2024
|
Akoijam Ongbi Thoibi Devi
|
2005001WL000906
|
Akoijam Ongbi Thoibi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125714
|
|
AKOIJAM ONGBI THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-010/189
(Charangpat)
|
2005001000NRG24311220230144892
|
14/01/2024
|
Ak ongbi Tensubam Renubala Devi
|
2005001WL000906
|
Ak ongbi Tensubam Renubala Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125715
|
|
TENSUBAM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-010/155
(Charangpat)
|
2005001000NRG24311220230144828
|
14/01/2024
|
Sanasam Ongbi Bina Devi
|
2005001WL000906
|
Sanasam Ongbi Bina Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125735
|
|
MRS SANASAM BINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-010/156
(Charangpat)
|
2005001000NRG24311220230144831
|
14/01/2024
|
S Urmila Devi
|
2005001WL000906
|
S Urmila Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125734
|
|
MRS SANASAM URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-010/159
(Charangpat)
|
2005001000NRG24311220230144835
|
14/01/2024
|
S. Memcha Devi
|
2005001WL000906
|
S. Memcha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125733
|
|
SANASAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-010/1789
(Charangpat)
|
2005001000NRG24311220230144856
|
14/01/2024
|
Kh Purnimashi Devi
|
2005001WL000906
|
Kh Purnimashi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125732
|
|
KHUNDONGBAM PUNIMASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-010/1791
(Charangpat)
|
2005001000NRG24311220230144859
|
14/01/2024
|
Sanasam Hemapati Devi
|
2005001WL000906
|
Sanasam Hemapati Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125731
|
|
MRS SANASAM DEVI HEMAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-010/1800
(Charangpat)
|
2005001000NRG24311220230144864
|
14/01/2024
|
Laitonjam Ojitkumar Singh
|
2005001WL000906
|
Laitonjam Ojitkumar Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125737
|
|
LAITONJAM OJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-010/1805
(Charangpat)
|
2005001000NRG24311220230144875
|
14/01/2024
|
Thiyam Bidyasori Devi
|
2005001WL000906
|
Thiyam Bidyasori Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125736
|
|
THIYAM BIDYASORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-010/186
(Charangpat)
|
2005001000NRG24311220230144887
|
14/01/2024
|
Ak. Iboton Singh
|
2005001WL000906
|
Ak. Iboton Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125730
|
|
MR AKOIJAM IBOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-010/151
(Charangpat)
|
2005001000NRG24311220230144824
|
14/01/2024
|
Sanasam Ongbi Memori Devi
|
2005001WL000906
|
Sanasam Ongbi Memori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125740
|
|
SANASAM ONGBI MEMORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-010/152
(Charangpat)
|
2005001000NRG24311220230144827
|
14/01/2024
|
Sanasam Daso Devi
|
2005001WL000906
|
Sanasam Daso Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125722
|
|
SANASAM DASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-010/158
(Charangpat)
|
2005001000NRG24311220230144832
|
14/01/2024
|
Sanasam Keinatombi Devi
|
2005001WL000906
|
Sanasam Keinatombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125721
|
|
SANASAM KEINATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-010/164
(Charangpat)
|
2005001000NRG24311220230144839
|
14/01/2024
|
Kh.Tombi Devi
|
2005001WL000906
|
Kh.Tombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125726
|
|
KHARIBAM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-010/167
(Charangpat)
|
2005001000NRG24311220230144840
|
14/01/2024
|
Kh ognbi Nungshi Devi
|
2005001WL000906
|
Kh ognbi Nungshi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125725
|
|
KHARIBAM ONGBI NUNGSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-010/168
(Charangpat)
|
2005001000NRG24311220230144843
|
14/01/2024
|
Kharibam Ongbi Shanti Devi
|
2005001WL000906
|
Kharibam Ongbi Shanti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125709
|
|
KHARIBAM ONGBI SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-010/169
(Charangpat)
|
2005001000NRG24311220230144844
|
14/01/2024
|
Kh Mikhubi Devi
|
2005001WL000906
|
Kh Mikhubi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125720
|
|
KHUNDONGBAM MIKHUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-010/170
(Charangpat)
|
2005001000NRG24311220230144847
|
14/01/2024
|
Kh. Nipamacha Singh
|
2005001WL000906
|
Kh. Nipamacha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125716
|
|
KHUNDONGBAM NUPAMACHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-010/174
(Charangpat)
|
2005001000NRG24311220230144848
|
14/01/2024
|
S Lata Devi
|
2005001WL000906
|
S Lata Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125723
|
|
SANASAM LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-010/1792
(Charangpat)
|
2005001000NRG24311220230144860
|
14/01/2024
|
Sanasam Sorojini Devi
|
2005001WL000906
|
Sanasam Sorojini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125724
|
|
SANASAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-010/1795
(Charangpat)
|
2005001000NRG24311220230144863
|
14/01/2024
|
S Sumati Devi
|
2005001WL000906
|
S Sumati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125717
|
|
SANASAM SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-010/1801
(Charangpat)
|
2005001000NRG24311220230144867
|
14/01/2024
|
L Ashalata Devi
|
2005001WL000906
|
L Ashalata Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125728
|
|
LAITONJAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-010/1802
(Charangpat)
|
2005001000NRG24311220230144868
|
14/01/2024
|
N Thoi Devi
|
2005001WL000906
|
N Thoi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125727
|
|
Nepram Thoi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-010/1804
(Charangpat)
|
2005001000NRG24311220230144872
|
14/01/2024
|
Nepram Mala Devi
|
2005001WL000906
|
Nepram Mala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125741
|
|
NEPRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-010/1821
(Charangpat)
|
2005001000NRG24311220230144883
|
14/01/2024
|
S Malemngambi Devi
|
2005001WL000906
|
S Malemngambi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125719
|
|
TENSUBAM MALEMNGANBI CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-010/188
(Charangpat)
|
2005001000NRG24311220230144891
|
14/01/2024
|
Akoijam Ongbi Ibemcha Devi
|
2005001WL000906
|
Akoijam Ongbi Ibemcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125718
|
|
AKOIJAM ONGBI IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-010/1807
(Charangpat)
|
2005001000NRG24311220230144879
|
14/01/2024
|
Hidam Inaobi Devi
|
2005001WL000906
|
Hidam Inaobi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
16/01/2024
|
|
9589125739
|
|
HIDAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120120
|
120120
|
|
|
|
|
|
|
|