|
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-05-001-010-007/626
(Charangpat)
|
2005001000NRG22100120230419166
|
10/01/2023
|
S. Bishorani Devi
|
2005001WL005512
|
S. Bishorani Devi
|
00177
|
IOBA0002929
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7830779142
|
|
S. Bishorani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-007/715
(Charangpat)
|
2005001000NRG22100120230419209
|
10/01/2023
|
Th. Nonganbi Devi
|
2005001WL005512
|
Th. Nonganbi Devi
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7830779151
|
|
Th. Nonganbi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-007/629
(Charangpat)
|
2005001000NRG22100120230419258
|
10/01/2023
|
S Shachirani Devi
|
2005001WL005513
|
S Shachirani Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7830779155
|
|
MRS SAGOLSEM SHACHI DEVI
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-007/629
(Charangpat)
|
2005001000NRG22100120230419169
|
10/01/2023
|
S Shachirani Devi
|
2005001WL005512
|
S Shachirani Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7830779154
|
|
MRS SAGOLSEM SHACHI DEVI
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-007/670
(Charangpat)
|
2005001000NRG22100120230419198
|
10/01/2023
|
Manishang
|
2005001WL005512
|
Manishang
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7830779153
|
|
MR SAGOLSEM SAMJAI SINGH
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-007/670
(Charangpat)
|
2005001000NRG22100120230419287
|
10/01/2023
|
Manishang
|
2005001WL005513
|
Manishang
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7830779152
|
|
MR SAGOLSEM SAMJAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-007/586
(Charangpat)
|
2005001000NRG22100120230419143
|
10/01/2023
|
Takhellambam Gopen Singh
|
2005001WL005512
|
Takhellambam Gopen Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7830779146
|
|
Takhellambam Gopen Singh
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-007/588
(Charangpat)
|
2005001000NRG22100120230419145
|
10/01/2023
|
P. Ibemcha Devi
|
2005001WL005512
|
P. Ibemcha Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7830779147
|
|
P. Ibemcha Devi
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-007/636
(Charangpat)
|
2005001000NRG22100120230419174
|
10/01/2023
|
Lata
|
2005001WL005512
|
Lata
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7830779143
|
|
Lata
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-007/647
(Charangpat)
|
2005001000NRG22100120230419180
|
10/01/2023
|
Ngasepam Anjali Devi
|
2005001WL005512
|
Ngasepam Anjali Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7830779145
|
|
Ngasepam Anjali Devi
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-007/654
(Charangpat)
|
2005001000NRG22100120230419187
|
10/01/2023
|
S.Ketuki Devi
|
2005001WL005512
|
S.Ketuki Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7830779144
|
|
S.Ketuki Devi
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-007/673
(Charangpat)
|
2005001000NRG22100120230419201
|
10/01/2023
|
S Akashini Devi
|
2005001WL005512
|
S Akashini Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7830779148
|
|
S Akashini Devi
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-007/690
(Charangpat)
|
2005001000NRG22100120230419206
|
10/01/2023
|
S. Bino Devi
|
2005001WL005512
|
S. Bino Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7830779149
|
|
S. Bino Devi
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-007/694
(Charangpat)
|
2005001000NRG22100120230419207
|
10/01/2023
|
S. Ahanbi Devi
|
2005001WL005512
|
S. Ahanbi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
11/01/2023
|
|
7830779150
|
|
S. Ahanbi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35140
|
35140
|
|
|
|
|
|
|
|