|
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-05-001-010-009/366
(Charangpat)
|
2005001000NRG22091220220374146
|
16/12/2022
|
Kh O Sanahanbi Devi
|
2005001WL005180
|
Kh O Sanahanbi Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/12/2022
|
|
7538346592
|
|
KHARIBAM KESHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-010/212
(Charangpat)
|
2005001000NRG22091220220374168
|
16/12/2022
|
Nepram Tombisana Devi
|
2005001WL005180
|
Nepram Tombisana Devi
|
00078
|
CNRB0004723
|
3765
|
3765
|
Processed
|
31/12/2022
|
|
7538346591
|
|
MRS NEPRAM ONGBI TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-005/1961
(Charangpat)
|
2005001000NRG22091220220374119
|
16/12/2022
|
S Lakshmi Devi
|
2005001WL005180
|
S Lakshmi Devi
|
00177
|
IOBA0002929
|
3765
|
3765
|
Processed
|
31/12/2022
|
|
7538346587
|
|
SOROKHAIBAM LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-010/163
(Charangpat)
|
2005001000NRG22091220220374154
|
16/12/2022
|
Kh. Thoibi Devi
|
2005001WL005180
|
Kh. Thoibi Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
31/12/2022
|
|
7538346586
|
|
KHARIBAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-010/1787
(Charangpat)
|
2005001000NRG22091220220374163
|
16/12/2022
|
Mayengbam Sonia Devi
|
2005001WL005180
|
Mayengbam Sonia Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
31/12/2022
|
|
7538346585
|
|
MAYENGBAM SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-005/967
(Charangpat)
|
2005001000NRG22091220220374121
|
16/12/2022
|
Th. Sangita
|
2005001WL005180
|
Th. Sangita
|
00354
|
PUNB0876100
|
3765
|
3765
|
Processed
|
31/12/2022
|
|
7538346593
|
|
THOKCHOM ONGBI SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-005/1103
(Charangpat)
|
2005001000NRG22091220220374116
|
16/12/2022
|
S Randhoni Devi
|
2005001WL005180
|
S Randhoni Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/12/2022
|
|
7538346590
|
|
MRS SAMANDRAM LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-005/980
(Charangpat)
|
2005001000NRG22091220220374122
|
16/12/2022
|
Th. Kokngang Singh
|
2005001WL005180
|
Th. Kokngang Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/12/2022
|
|
7538346588
|
|
MR THOKCHOM KOKNGANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-010/214
(Charangpat)
|
2005001000NRG22091220220374169
|
16/12/2022
|
Kharibam Bino Devi
|
2005001WL005180
|
Kharibam Bino Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/12/2022
|
|
7538346589
|
|
KHARIBAM ONGBI BINO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33885
|
33885
|
|
|
|
|
|
|
|