|
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-05-001-001-008/991
(Turel Ahanbi Atoukhong)
|
2005001000NRG22100120220014627
|
07/01/2023
|
Sureiya
|
2005001WL001786
|
Sureiya
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
10/01/2023
|
|
7794028766
|
|
SUREIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-008/999
(Turel Ahanbi Atoukhong)
|
2005001000NRG22100120220014635
|
07/01/2023
|
Mrs. Basnajan
|
2005001WL001786
|
Mrs. Basnajan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
10/01/2023
|
|
7794028764
|
|
BASINAJA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-011/1467
(Turel Ahanbi Atoukhong)
|
2005001000NRG22100120220014639
|
07/01/2023
|
Md. Heffajuddin
|
2005001WL001786
|
Md. Heffajuddin
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
10/01/2023
|
|
7794028768
|
|
HEFJUDIN WM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-011/1686
(Turel Ahanbi Atoukhong)
|
2005001000NRG22100120220014640
|
07/01/2023
|
Mrs. Yaima
|
2005001WL001786
|
Mrs. Yaima
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
10/01/2023
|
|
7794028769
|
|
YAIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-008/1660
(Turel Ahanbi Atoukhong)
|
2005001000NRG22100120220014612
|
07/01/2023
|
Md Azmal Khan
|
2005001WL001786
|
Md Azmal Khan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Rejected
|
10/01/2023
|
|
7794028770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-008/965-A
(Turel Ahanbi Atoukhong)
|
2005001000NRG22100120220014617
|
07/01/2023
|
RUHIDA
|
2005001WL001786
|
RUHIDA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
10/01/2023
|
|
7794028767
|
|
Ruhida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-008/985
(Turel Ahanbi Atoukhong)
|
2005001000NRG22100120220014622
|
07/01/2023
|
Sanahanbi
|
2005001WL001786
|
Sanahanbi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
10/01/2023
|
|
7794028763
|
|
MRS SANAHANBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-011/1464
(Turel Ahanbi Atoukhong)
|
2005001000NRG22100120220014636
|
07/01/2023
|
Mrs. Sarita
|
2005001WL001786
|
Mrs. Sarita
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
10/01/2023
|
|
7794028765
|
|
SARITA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|