|
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-05-001-010-008/566
(Charangpat)
|
2005001000NRG22181020220326801
|
21/10/2022
|
Sagolsem Sandaya Devi
|
2005001WL004711
|
Sagolsem Sandaya Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844888
|
|
Sagolsem Sandaya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-006/1910
(Charangpat)
|
2005001000NRG22181020220326770
|
21/10/2022
|
K. Sophiya Devi
|
2005001WL004711
|
K. Sophiya Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844887
|
|
MRS KANGABAM SOFIA DEVI
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-006/1914
(Charangpat)
|
2005001000NRG22181020220326771
|
21/10/2022
|
Lairenlakpam Jibanchand Singh
|
2005001WL004711
|
Lairenlakpam Jibanchand Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844890
|
|
MRS LAIRENLAKPAM BIDYALAKSHMI DEVI
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-007/1880
(Charangpat)
|
2005001000NRG22181020220326772
|
21/10/2022
|
Sagolshem Mandakini Devi
|
2005001WL004711
|
Sagolshem Mandakini Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844897
|
|
MRS SAGOLSHEM MANDAKINI DEVI
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-007/594
(Charangpat)
|
2005001000NRG22181020220326775
|
21/10/2022
|
P. Binoy Singh
|
2005001WL004711
|
P. Binoy Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844896
|
|
MRS PUKHRAMBAM ACHOUBI DEVI
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-007/714
(Charangpat)
|
2005001000NRG22181020220326783
|
21/10/2022
|
Th. Chaoba
|
2005001WL004711
|
Th. Chaoba
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844895
|
|
MRS THIYAM IBEMPISHAK DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-001/1699
(Charangpat)
|
2005001000NRG22181020220326768
|
21/10/2022
|
Yengkokpam Muhon Singh
|
2005001WL004711
|
Yengkokpam Muhon Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844883
|
|
Yengkokpam Muhon Singh
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-001/1732
(Charangpat)
|
2005001000NRG22181020220326769
|
21/10/2022
|
Yengkokpam Thambal Devi
|
2005001WL004711
|
Yengkokpam Thambal Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844884
|
|
Yengkokpam Thambal Devi
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-007/2166
(Charangpat)
|
2005001000NRG22181020220326773
|
21/10/2022
|
S Inaobi Singh
|
2005001WL004711
|
S Inaobi Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844881
|
|
S Inaobi Singh
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-007/2170
(Charangpat)
|
2005001000NRG22181020220326774
|
21/10/2022
|
P Baby Chanu
|
2005001WL004711
|
P Baby Chanu
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844893
|
|
P Baby Chanu
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-007/597
(Charangpat)
|
2005001000NRG22181020220326776
|
21/10/2022
|
Lilapati Devi
|
2005001WL004711
|
Lilapati Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844891
|
|
Lilapati Devi
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-007/603
(Charangpat)
|
2005001000NRG22181020220326778
|
21/10/2022
|
M.Prabha Devi
|
2005001WL004711
|
M.Prabha Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844879
|
|
M.Prabha Devi
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-007/666
(Charangpat)
|
2005001000NRG22181020220326779
|
21/10/2022
|
S.Amita Singh
|
2005001WL004711
|
S.Amita Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844882
|
|
S.Amita Singh
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-007/691
(Charangpat)
|
2005001000NRG22181020220326781
|
21/10/2022
|
L Dineshwori Devi
|
2005001WL004711
|
L Dineshwori Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844878
|
|
L Dineshwori Devi
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-007/697
(Charangpat)
|
2005001000NRG22181020220326782
|
21/10/2022
|
K. Mema Devi
|
2005001WL004711
|
K. Mema Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844880
|
|
K. Mema Devi
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-007/724
(Charangpat)
|
2005001000NRG22181020220326787
|
21/10/2022
|
Th. Pravarani
|
2005001WL004711
|
Th. Pravarani
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844892
|
|
Th. Pravarani
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-008/1852
(Charangpat)
|
2005001000NRG22181020220326789
|
21/10/2022
|
M Geeta Devi
|
2005001WL004711
|
M Geeta Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844889
|
|
M Geeta Devi
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-008/1863
(Charangpat)
|
2005001000NRG22181020220326790
|
21/10/2022
|
Th Thaibema Devi
|
2005001WL004711
|
Th Thaibema Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844894
|
|
Th Thaibema Devi
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-008/1869
(Charangpat)
|
2005001000NRG22181020220326791
|
21/10/2022
|
Okram Nirmala Devi
|
2005001WL004711
|
Okram Nirmala Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844886
|
|
Okram Nirmala Devi
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-008/1870
(Charangpat)
|
2005001000NRG22181020220326792
|
21/10/2022
|
Okram Gita Devi
|
2005001WL004711
|
Okram Gita Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844885
|
|
Okram Gita Devi
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-008/1872
(Charangpat)
|
2005001000NRG22181020220326793
|
21/10/2022
|
Th Bijeta Devi
|
2005001WL004711
|
Th Bijeta Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844877
|
|
Th Bijeta Devi
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-008/1873
(Charangpat)
|
2005001000NRG22181020220326794
|
21/10/2022
|
Th Puja Devi
|
2005001WL004711
|
Th Puja Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844876
|
|
Th Puja Devi
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-008/548
(Charangpat)
|
2005001000NRG22181020220326796
|
21/10/2022
|
Sagolsem Premi Devi
|
2005001WL004711
|
Sagolsem Premi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844872
|
|
Sagolsem Premi Devi
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-008/549
(Charangpat)
|
2005001000NRG22181020220326797
|
21/10/2022
|
S. Chaoba Singh
|
2005001WL004711
|
S. Chaoba Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844873
|
|
S. Chaoba Singh
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-008/552
(Charangpat)
|
2005001000NRG22181020220326798
|
21/10/2022
|
Ibohalbi
|
2005001WL004711
|
Ibohalbi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844874
|
|
Ibohalbi
|
()
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-008/579
(Charangpat)
|
2005001000NRG22181020220326803
|
21/10/2022
|
Th Kunjarashi Devi
|
2005001WL004711
|
Th Kunjarashi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
22/10/2022
|
|
5899844875
|
|
Th Kunjarashi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97890
|
97890
|
|
|
|
|
|
|
|