|
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-05-001-004-011/820
(Khekman)
|
2005001000NRG22260120230428723
|
21/03/2023
|
A. Ibochouba Singh
|
2005001WL005607
|
A. Ibochouba Singh
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765339
|
|
A IBOCHOUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-011/831
(Khekman)
|
2005001000NRG22260120230428729
|
21/03/2023
|
A. Abhiram
|
2005001WL005607
|
A. Abhiram
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765340
|
|
ASEM ABHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-004/1693
(Khekman)
|
2005001000NRG22260120230428600
|
21/03/2023
|
Md. Manjur
|
2005001WL005607
|
Md. Manjur
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765343
|
|
MD MANJUR
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-003/1249
(Khekman)
|
2005001000NRG22260120230428557
|
21/03/2023
|
Naorem Ajoy Singh
|
2005001WL005607
|
Naorem Ajoy Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765335
|
|
NAOREM AJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-003/1324
(Khekman)
|
2005001000NRG22260120230428558
|
21/03/2023
|
hongam Manglemba Singh
|
2005001WL005607
|
hongam Manglemba Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765325
|
|
THONGAM MANGLEMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-003/1567
(Khekman)
|
2005001000NRG22260120230428559
|
21/03/2023
|
Th Sheityajit Singh
|
2005001WL005607
|
Th Sheityajit Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765315
|
|
MR THONGAM SHEITYAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-003/1570
(Khekman)
|
2005001000NRG22260120230428562
|
21/03/2023
|
Thongam Bino Devi
|
2005001WL005607
|
Thongam Bino Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765326
|
|
NINGOMBAM BINO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-003/1571
(Khekman)
|
2005001000NRG22260120230428563
|
21/03/2023
|
Thongam Bidyarani Devi
|
2005001WL005607
|
Thongam Bidyarani Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765327
|
|
THONGAM ONGBI BIDYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-003/1572
(Khekman)
|
2005001000NRG22260120230428564
|
21/03/2023
|
Th Pishak Singh
|
2005001WL005607
|
Th Pishak Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765314
|
|
THONGAM PISHAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-003/1574
(Khekman)
|
2005001000NRG22260120230428565
|
21/03/2023
|
Thongam Sunita Devi
|
2005001WL005607
|
Thongam Sunita Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765319
|
|
THONGAM SUNITA DEVI
|
CANARA BANK(508532)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-003/1575
(Khekman)
|
2005001000NRG22260120230428566
|
21/03/2023
|
Thongam Sangita Devi
|
2005001WL005607
|
Thongam Sangita Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765318
|
|
THONGAM ONGBI SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-003/1734
(Khekman)
|
2005001000NRG22260120230428568
|
21/03/2023
|
Sanasam Bikomdra Singh
|
2005001WL005607
|
Sanasam Bikomdra Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765320
|
|
SANASAM BIKOMDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-003/1820
(Khekman)
|
2005001000NRG22260120230428570
|
21/03/2023
|
Thongam Bembem Devi
|
2005001WL005607
|
Thongam Bembem Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765328
|
|
MRS THONGAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-003/1821
(Khekman)
|
2005001000NRG22260120230428571
|
21/03/2023
|
Sapam Sanjita Devi
|
2005001WL005607
|
Sapam Sanjita Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765333
|
|
ASEM SANJITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-003/1826
(Khekman)
|
2005001000NRG22260120230428572
|
21/03/2023
|
Thongam Naresh Singh
|
2005001WL005607
|
Thongam Naresh Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765329
|
|
THONGAM NARESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-003/1829
(Khekman)
|
2005001000NRG22260120230428573
|
21/03/2023
|
Yengkokpam Bimola Devi
|
2005001WL005607
|
Yengkokpam Bimola Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765322
|
|
YENGKOKPAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-003/1831
(Khekman)
|
2005001000NRG22260120230428574
|
21/03/2023
|
Sapam Thoibi Devi
|
2005001WL005607
|
Sapam Thoibi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765332
|
|
SAPAM THOIBI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-003/1879
(Khekman)
|
2005001000NRG22260120230428576
|
21/03/2023
|
Thongam Manao Singh
|
2005001WL005607
|
Thongam Manao Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765323
|
|
THONGAM MANAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-003/1889
(Khekman)
|
2005001000NRG22260120230428577
|
21/03/2023
|
Th Santi Devi
|
2005001WL005607
|
Th Santi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765324
|
|
THONGAM SHANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-003/1908
(Khekman)
|
2005001000NRG22260120230428580
|
21/03/2023
|
Thongam Bantim Singh
|
2005001WL005607
|
Thongam Bantim Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765330
|
|
Thongam Bantin Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-003/1922
(Khekman)
|
2005001000NRG22260120230428582
|
21/03/2023
|
Th Bikramjit Singh
|
2005001WL005607
|
Th Bikramjit Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765334
|
|
THONGAM BIKRAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-003/1937
(Khekman)
|
2005001000NRG22260120230428583
|
21/03/2023
|
P Surjalata Devi
|
2005001WL005607
|
P Surjalata Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765336
|
|
PECHIMAYUM SURJALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-003/1939
(Khekman)
|
2005001000NRG22260120230428584
|
21/03/2023
|
Maibam Mukta Singh
|
2005001WL005607
|
Maibam Mukta Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765316
|
|
Maibam Mukta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-003/1940
(Khekman)
|
2005001000NRG22260120230428585
|
21/03/2023
|
Th Thoinu Devi
|
2005001WL005607
|
Th Thoinu Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765313
|
|
THONGAM ONGBI THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-003/1942
(Khekman)
|
2005001000NRG22260120230428586
|
21/03/2023
|
S Priyolata Devi
|
2005001WL005607
|
S Priyolata Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765331
|
|
LOUREMBAM PRIYOLATA CHANU
|
AXIS BANK(607153)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-003/2021
(Khekman)
|
2005001000NRG22260120230428588
|
21/03/2023
|
Th Ajoy Singh
|
2005001WL005607
|
Th Ajoy Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765338
|
|
THONGAM OJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-004-003/2026
(Khekman)
|
2005001000NRG22260120230428590
|
21/03/2023
|
Th Rajesh Singh
|
2005001WL005607
|
Th Rajesh Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765341
|
|
THONGAM RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-004-003/230
(Khekman)
|
2005001000NRG22260120230428591
|
21/03/2023
|
M. Madhabi Devi
|
2005001WL005607
|
M. Madhabi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765311
|
|
Maibam Ongbi Madhabi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-004-003/231
(Khekman)
|
2005001000NRG22260120230428592
|
21/03/2023
|
M. Ngambi Devi
|
2005001WL005607
|
M. Ngambi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765310
|
|
Maibam Ngambi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-004-004/1237
(Khekman)
|
2005001000NRG22260120230428593
|
21/03/2023
|
Md. Monina
|
2005001WL005607
|
Md. Monina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765317
|
|
MOMINA W/O ABDUR RASHID
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-004-005/2118
(Khekman)
|
2005001000NRG22260120230428673
|
21/03/2023
|
Momina
|
2005001WL005607
|
Momina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765321
|
|
MOMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-004-011/862
(Khekman)
|
2005001000NRG22260120230428757
|
21/03/2023
|
Mrs. Ibema
|
2005001WL005607
|
Mrs. Ibema
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765312
|
|
Ibemma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101906
|
101906
|
|
|
|
|
|
|
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-004-003/1838
(Khekman)
|
2005001000NRG22260120230428575
|
21/03/2023
|
Th Renu Devi
|
2005001WL005607
|
Th Renu Devi
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765337
|
|
THONGAM RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-004-011/1368
(Khekman)
|
2005001000NRG22260120230428708
|
21/03/2023
|
Chingtham Anjali Devi
|
2005001WL005607
|
Chingtham Anjali Devi
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0038765342
|
|
Chingtham Anjali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119476
|
119476
|
|
|
|
|
|
|
|