|
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-05-001-002-004/892
(Oinam Sawombung)
|
2005001000NRG22030120230413813
|
04/01/2023
|
W Abenao Devi
|
2005001WL005474
|
W Abenao Devi
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
06/01/2023
|
|
7719760432
|
|
MS THOUDAM ABENAO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-002-002/1084
(Oinam Sawombung)
|
2005001000NRG22030120230413644
|
04/01/2023
|
Sh Anil Meitei
|
2005001WL005474
|
Sh Anil Meitei
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
06/01/2023
|
|
7719760430
|
|
MR SHARUNGBAM ANIL MEITEI
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-002-002/1087
(Oinam Sawombung)
|
2005001000NRG22030120230413645
|
04/01/2023
|
G Kingson Sharma
|
2005001WL005474
|
G Kingson Sharma
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
06/01/2023
|
|
7719760426
|
|
MR GURUMAYUM KINGSON SHARMA
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-002-003/1089
(Oinam Sawombung)
|
2005001000NRG22030120230413727
|
04/01/2023
|
Angoubi Devi
|
2005001WL005474
|
Angoubi Devi
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
06/01/2023
|
|
7719760425
|
|
MRS OINAM ONGBI NGOUBIDEVI
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-002-003/1092
(Oinam Sawombung)
|
2005001000NRG22030120230413729
|
04/01/2023
|
O Herojit Singh
|
2005001WL005474
|
O Herojit Singh
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
06/01/2023
|
|
7719760424
|
|
MR OINAM HEROJIT SINGH
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-002-003/1102
(Oinam Sawombung)
|
2005001000NRG22030120230413733
|
04/01/2023
|
Oinam Menaka Devi
|
2005001WL005474
|
Oinam Menaka Devi
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
06/01/2023
|
|
7719760427
|
|
MRS OINAM MENEKADEVI
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-002-003/1106
(Oinam Sawombung)
|
2005001000NRG22030120230413736
|
04/01/2023
|
O Jibolata Devi
|
2005001WL005474
|
O Jibolata Devi
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
06/01/2023
|
|
7719760429
|
|
MISS OINAM JIBANLATA DEVI
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-002-004/312
(Oinam Sawombung)
|
2005001000NRG22030120230413801
|
04/01/2023
|
Kh. Anita Devi
|
2005001WL005474
|
Kh. Anita Devi
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
06/01/2023
|
|
7719760428
|
|
MRS KHUMANTHEM ANITA LEIMA
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-002-005/1156
(Oinam Sawombung)
|
2005001000NRG22030120230413816
|
04/01/2023
|
Th Ibemcha Devi
|
2005001WL005474
|
Th Ibemcha Devi
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
06/01/2023
|
|
7719760431
|
|
MRS THINGUJAM IBEMCHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|