|
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-05-001-008-009/456
(Wangkhem)
|
2005001000NRG22281020220344072
|
11/01/2023
|
Akhambi Bibi
|
2005001WL004855
|
Akhambi Bibi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
12/01/2023
|
|
7861381169
|
|
Akhambi Bibi
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-010/1372
(Wangkhem)
|
2005001000NRG22281020220344100
|
11/01/2023
|
Bembem
|
2005001WL004855
|
Bembem
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381173
|
|
Bembem
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-010/1376
(Wangkhem)
|
2005001000NRG22281020220344101
|
11/01/2023
|
Sarabanu
|
2005001WL004855
|
Sarabanu
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381174
|
|
Sarabanu
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-010/1377
(Wangkhem)
|
2005001000NRG22281020220344102
|
11/01/2023
|
Zatin Sheikh
|
2005001WL004855
|
Zatin Sheikh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381172
|
|
Zatin Sheikh
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-010/1385
(Wangkhem)
|
2005001000NRG22281020220344103
|
11/01/2023
|
Taslima
|
2005001WL004855
|
Taslima
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381168
|
|
Taslima
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-010/139
(Wangkhem)
|
2005001000NRG22281020220344105
|
11/01/2023
|
Ibecha Bibi
|
2005001WL004855
|
Ibecha Bibi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381167
|
|
Ibecha Bibi
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-010/140
(Wangkhem)
|
2005001000NRG22281020220344106
|
11/01/2023
|
Ibecha
|
2005001WL004855
|
Ibecha
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381170
|
|
Ibecha
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-010/141
(Wangkhem)
|
2005001000NRG22281020220344107
|
11/01/2023
|
Md. Hussain
|
2005001WL004855
|
Md. Hussain
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381171
|
|
Md. Hussain
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-010/1429
(Wangkhem)
|
2005001000NRG22281020220344108
|
11/01/2023
|
Mrs Tajmira
|
2005001WL004855
|
Mrs Tajmira
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381175
|
|
Mrs Tajmira
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-010/1435
(Wangkhem)
|
2005001000NRG22281020220344109
|
11/01/2023
|
Mrs Rasida
|
2005001WL004855
|
Mrs Rasida
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381176
|
|
Mrs Rasida
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-010/1440
(Wangkhem)
|
2005001000NRG22281020220344112
|
11/01/2023
|
Mrs Roma
|
2005001WL004855
|
Mrs Roma
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381177
|
|
Mrs Roma
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-010/1581
(Wangkhem)
|
2005001000NRG22281020220344114
|
11/01/2023
|
Rizwana
|
2005001WL004855
|
Rizwana
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381185
|
|
Rizwana
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-010/1582
(Wangkhem)
|
2005001000NRG22281020220344115
|
11/01/2023
|
Miss Taslima
|
2005001WL004855
|
Miss Taslima
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381183
|
|
Miss Taslima
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-010/1583
(Wangkhem)
|
2005001000NRG22281020220344116
|
11/01/2023
|
Sangila
|
2005001WL004855
|
Sangila
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381186
|
|
Sangila
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-010/1586
(Wangkhem)
|
2005001000NRG22281020220344118
|
11/01/2023
|
Milatun Begum
|
2005001WL004855
|
Milatun Begum
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381182
|
|
Milatun Begum
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-010/1587
(Wangkhem)
|
2005001000NRG22281020220344119
|
11/01/2023
|
Md Salaodin
|
2005001WL004855
|
Md Salaodin
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381184
|
|
Md Salaodin
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-010/1588
(Wangkhem)
|
2005001000NRG22281020220344120
|
11/01/2023
|
Tajniya Shahani
|
2005001WL004855
|
Tajniya Shahani
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381178
|
|
Tajniya Shahani
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-010/1589
(Wangkhem)
|
2005001000NRG22281020220344121
|
11/01/2023
|
Tampakmayum Momina
|
2005001WL004855
|
Tampakmayum Momina
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381180
|
|
Tampakmayum Momina
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-010/1590
(Wangkhem)
|
2005001000NRG22281020220344122
|
11/01/2023
|
Mayangmayum Khusida
|
2005001WL004855
|
Mayangmayum Khusida
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381187
|
|
Mayangmayum Khusida
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-010/1591
(Wangkhem)
|
2005001000NRG22281020220344123
|
11/01/2023
|
Sm Mufida
|
2005001WL004855
|
Sm Mufida
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381179
|
|
Sm Mufida
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-010/1594
(Wangkhem)
|
2005001000NRG22281020220344125
|
11/01/2023
|
Burhan
|
2005001WL004855
|
Burhan
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381188
|
|
Burhan
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-010/1597
(Wangkhem)
|
2005001000NRG22281020220344126
|
11/01/2023
|
Md Nawaz Khan
|
2005001WL004855
|
Md Nawaz Khan
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381189
|
|
Md Nawaz Khan
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-010/1598
(Wangkhem)
|
2005001000NRG22281020220344127
|
11/01/2023
|
Md Kamail Sharif
|
2005001WL004855
|
Md Kamail Sharif
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
12/01/2023
|
|
7861381181
|
|
Md Kamail Sharif
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-010/844
(Wangkhem)
|
2005001000NRG22281020220344128
|
11/01/2023
|
Md Ibomcha
|
2005001WL004855
|
Md Ibomcha
|
00354
|
PUNB0035320
|
753
|
753
|
Rejected
|
12/01/2023
|
|
7861381166
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17821
|
17821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17821
|
17821
|
|
|
|
|
|
|
|