|
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-05-001-010-002/1433
(Charangpat)
|
2005001000NRG22100120230419333
|
10/01/2023
|
Oinam Indu Devi
|
2005001WL005514
|
Oinam Indu Devi
|
00078
|
CNRB0004723
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781665
|
|
Oinam Indu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-002/2001
(Charangpat)
|
2005001000NRG22100120230419404
|
10/01/2023
|
Yumnam Ashalata Devi
|
2005001WL005514
|
Yumnam Ashalata Devi
|
00177
|
IOBA0002929
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781666
|
|
Yumnam Ashalata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-002/1433
(Charangpat)
|
2005001000NRG22100120230419332
|
10/01/2023
|
Rajen
|
2005001WL005514
|
Rajen
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
11/01/2023
|
|
7830781664
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-002/1517
(Charangpat)
|
2005001000NRG22100120230419354
|
10/01/2023
|
Shagolshem Ongbi Maloti Devi
|
2005001WL005514
|
Shagolshem Ongbi Maloti Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781657
|
|
MRS SAGOLSHEM MALOTI DEVI
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-002/1519
(Charangpat)
|
2005001000NRG22100120230419356
|
10/01/2023
|
Sh Subadani Devi
|
2005001WL005514
|
Sh Subadani Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781658
|
|
MRS SAGOLSHEM SUBADANI DEVI
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-002/1528
(Charangpat)
|
2005001000NRG22100120230419362
|
10/01/2023
|
L Ranjana Devi
|
2005001WL005514
|
L Ranjana Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781663
|
|
MRS PHEIROIJAM PREMITA DEVI
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-003/1343
(Charangpat)
|
2005001000NRG22100120230419427
|
10/01/2023
|
S. Angoubi Devi
|
2005001WL005514
|
S. Angoubi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781656
|
|
MRS SAMCHETSABAM DEVI ANGOUBI
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-003/1361
(Charangpat)
|
2005001000NRG22100120230419430
|
10/01/2023
|
Y Binarani Devi
|
2005001WL005514
|
Y Binarani Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781650
|
|
MRS YENGKOKPAM DEVI BINDURANI
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-003/1361
(Charangpat)
|
2005001000NRG22100120230419429
|
10/01/2023
|
Y. Bidarani Devi
|
2005001WL005514
|
Y. Bidarani Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781676
|
|
MRS YENGKOKPAM DEVI BINDURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-002/1409
(Charangpat)
|
2005001000NRG22100120230419318
|
10/01/2023
|
Maisnam Ongbi Sonia Devi
|
2005001WL005514
|
Maisnam Ongbi Sonia Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781651
|
|
Maisnam Ongbi Sonia Devi
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-002/1411
(Charangpat)
|
2005001000NRG22100120230419320
|
10/01/2023
|
S. Geeta Devi
|
2005001WL005514
|
S. Geeta Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781669
|
|
S. Geeta Devi
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-002/1420
(Charangpat)
|
2005001000NRG22100120230419325
|
10/01/2023
|
Oinam Khuraileima Devi
|
2005001WL005514
|
Oinam Khuraileima Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781668
|
|
Oinam Khuraileima Devi
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-002/1438
(Charangpat)
|
2005001000NRG22100120230419337
|
10/01/2023
|
S. Ibeton Devi
|
2005001WL005514
|
S. Ibeton Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781670
|
|
S. Ibeton Devi
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-002/1449
(Charangpat)
|
2005001000NRG22100120230419340
|
10/01/2023
|
Yumnam Paka Singh
|
2005001WL005514
|
Yumnam Paka Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781678
|
|
Yumnam Paka Singh
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-002/1456
(Charangpat)
|
2005001000NRG22100120230419344
|
10/01/2023
|
Oinam Itomcha Singh
|
2005001WL005514
|
Oinam Itomcha Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781667
|
|
Oinam Itomcha Singh
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-002/1461
(Charangpat)
|
2005001000NRG22100120230419346
|
10/01/2023
|
Shamjetsabam Anoubi Devi
|
2005001WL005514
|
Shamjetsabam Anoubi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781648
|
|
Shamjetsabam Anoubi Devi
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-002/1518
(Charangpat)
|
2005001000NRG22100120230419355
|
10/01/2023
|
Sagolshem Ongbi Hemabati Devi
|
2005001WL005514
|
Sagolshem Ongbi Hemabati Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781649
|
|
Sagolshem Ongbi Hemabati Devi
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-002/1521
(Charangpat)
|
2005001000NRG22100120230419357
|
10/01/2023
|
S. Roma Devi
|
2005001WL005514
|
S. Roma Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781644
|
|
S. Roma Devi
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-002/1525
(Charangpat)
|
2005001000NRG22100120230419361
|
10/01/2023
|
S Kumari Devi
|
2005001WL005514
|
S Kumari Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781645
|
|
S Kumari Devi
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-002/1543
(Charangpat)
|
2005001000NRG22100120230419367
|
10/01/2023
|
Ruhini
|
2005001WL005514
|
Ruhini
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781659
|
|
Ruhini
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-002/1548
(Charangpat)
|
2005001000NRG22100120230419371
|
10/01/2023
|
Yumnam Sanathoi Devi
|
2005001WL005514
|
Yumnam Sanathoi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781660
|
|
Yumnam Sanathoi Devi
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-002/1554
(Charangpat)
|
2005001000NRG22100120230419376
|
10/01/2023
|
Hidam Chandralekha Devi
|
2005001WL005514
|
Hidam Chandralekha Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781672
|
|
Hidam Chandralekha Devi
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-002/1561
(Charangpat)
|
2005001000NRG22100120230419380
|
10/01/2023
|
Kangabam Bijayata Devi
|
2005001WL005514
|
Kangabam Bijayata Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781673
|
|
Kangabam Bijayata Devi
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-002/1575
(Charangpat)
|
2005001000NRG22100120230419387
|
10/01/2023
|
Asem Bidhumukhi Devi
|
2005001WL005514
|
Asem Bidhumukhi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781653
|
|
Asem Bidhumukhi Devi
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-002/1579
(Charangpat)
|
2005001000NRG22100120230419390
|
10/01/2023
|
A Apabi Devi
|
2005001WL005514
|
A Apabi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781674
|
|
A Apabi Devi
|
()
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-002/1580
(Charangpat)
|
2005001000NRG22100120230419391
|
10/01/2023
|
Sh Gourabapu Sharma
|
2005001WL005514
|
Sh Gourabapu Sharma
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781652
|
|
Sh Gourabapu Sharma
|
()
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-002/1585
(Charangpat)
|
2005001000NRG22100120230419396
|
10/01/2023
|
K Premson Singh
|
2005001WL005514
|
K Premson Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781675
|
|
K Premson Singh
|
()
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-002/1998
(Charangpat)
|
2005001000NRG22100120230419402
|
10/01/2023
|
Sairem Jitenjit Singh
|
2005001WL005514
|
Sairem Jitenjit Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781654
|
|
Sairem Jitenjit Singh
|
()
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-002/2017
(Charangpat)
|
2005001000NRG22100120230419410
|
10/01/2023
|
Th Bala Devi
|
2005001WL005514
|
Th Bala Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781662
|
|
Th Bala Devi
|
()
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-002/2199
(Charangpat)
|
2005001000NRG22100120230419418
|
10/01/2023
|
Ningthoujam Rita Devi
|
2005001WL005514
|
Ningthoujam Rita Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781661
|
|
Ningthoujam Rita Devi
|
()
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-003/1250
(Charangpat)
|
2005001000NRG22100120230419422
|
10/01/2023
|
Nongthombam Sanajaobi Devi
|
2005001WL005514
|
Nongthombam Sanajaobi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781671
|
|
Nongthombam Sanajaobi Devi
|
()
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-003/1332
(Charangpat)
|
2005001000NRG22100120230419425
|
10/01/2023
|
Pheiroijam Geetabali Devi
|
2005001WL005514
|
Pheiroijam Geetabali Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781677
|
|
Pheiroijam Geetabali Devi
|
()
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-003/1341
(Charangpat)
|
2005001000NRG22100120230419426
|
10/01/2023
|
Sh. Thoibi Devi
|
2005001WL005514
|
Sh. Thoibi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781647
|
|
Sh. Thoibi Devi
|
()
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-003/1344
(Charangpat)
|
2005001000NRG22100120230419428
|
10/01/2023
|
S. Shandha Devi
|
2005001WL005514
|
S. Shandha Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781646
|
|
S. Shandha Devi
|
()
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-003/1367
(Charangpat)
|
2005001000NRG22100120230419432
|
10/01/2023
|
O.Biramani Singh
|
2005001WL005514
|
O.Biramani Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
11/01/2023
|
|
7830781655
|
|
O.Biramani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97890
|
97890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131775
|
131775
|
|
|
|
|
|
|
|