|
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-05-001-002-005/1296
(Oinam Sawombung)
|
2005001000NRG22010220220041913
|
25/03/2023
|
Asem Kiranbala Chanu
|
2005001WL002154
|
Asem Kiranbala Chanu
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100089
|
|
Asem Kiranbala Chanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-002-004/324
(Oinam Sawombung)
|
2005001000NRG22010220220041897
|
25/03/2023
|
Elangbam Momon Devi
|
2005001WL002154
|
Elangbam Momon Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100126
|
|
Elangbam Momon Devi
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-002-005/1147
(Oinam Sawombung)
|
2005001000NRG22010220220041901
|
25/03/2023
|
Oinam Kunjarani Devi
|
2005001WL002154
|
Oinam Kunjarani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100112
|
|
Oinam Kunjarani Devi
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-002-005/1160
(Oinam Sawombung)
|
2005001000NRG22010220220041907
|
25/03/2023
|
W. Manisana Singh
|
2005001WL002154
|
W. Manisana Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100121
|
|
W. Manisana Singh
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-002-005/1298
(Oinam Sawombung)
|
2005001000NRG22010220220041914
|
25/03/2023
|
W Amarjit Singh
|
2005001WL002154
|
W Amarjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100120
|
|
W Amarjit Singh
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-002-005/1303
(Oinam Sawombung)
|
2005001000NRG22010220220041915
|
25/03/2023
|
Wangjam Robert Singh
|
2005001WL002154
|
Wangjam Robert Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100122
|
|
Wangjam Robert Singh
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-002-005/1307
(Oinam Sawombung)
|
2005001000NRG22010220220041916
|
25/03/2023
|
A Manisana Singh
|
2005001WL002154
|
A Manisana Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100123
|
|
A Manisana Singh
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-002-005/1311
(Oinam Sawombung)
|
2005001000NRG22010220220041917
|
25/03/2023
|
W Thoibi Devi
|
2005001WL002154
|
W Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100119
|
|
W Thoibi Devi
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-002-005/1317
(Oinam Sawombung)
|
2005001000NRG22010220220041918
|
25/03/2023
|
A Bijita Devi
|
2005001WL002154
|
A Bijita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100124
|
|
A Bijita Devi
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-002-005/934
(Oinam Sawombung)
|
2005001000NRG22010220220041920
|
25/03/2023
|
O Bijeta Devi
|
2005001WL002154
|
O Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100117
|
|
O Bijeta Devi
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-002-005/939
(Oinam Sawombung)
|
2005001000NRG22010220220041921
|
25/03/2023
|
A Sumila Devi
|
2005001WL002154
|
A Sumila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100115
|
|
A Sumila Devi
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-002-005/940
(Oinam Sawombung)
|
2005001000NRG22010220220041922
|
25/03/2023
|
Asem Johnson Singh
|
2005001WL002154
|
Asem Johnson Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100127
|
|
Asem Johnson Singh
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-002-005/942
(Oinam Sawombung)
|
2005001000NRG22010220220041924
|
25/03/2023
|
Asem Omikumar Singh
|
2005001WL002154
|
Asem Omikumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100129
|
|
Asem Omikumar Singh
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-002-005/944
(Oinam Sawombung)
|
2005001000NRG22010220220041925
|
25/03/2023
|
Asem Kulachandra Singh
|
2005001WL002154
|
Asem Kulachandra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100128
|
|
Asem Kulachandra Singh
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-002-005/945
(Oinam Sawombung)
|
2005001000NRG22010220220041926
|
25/03/2023
|
A Sanatombi Devi
|
2005001WL002154
|
A Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100114
|
|
A Sanatombi Devi
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-002-005/948
(Oinam Sawombung)
|
2005001000NRG22010220220041928
|
25/03/2023
|
Wangjam Ajoy Singh
|
2005001WL002154
|
Wangjam Ajoy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100116
|
|
Wangjam Ajoy Singh
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-002-005/949
(Oinam Sawombung)
|
2005001000NRG22010220220041929
|
25/03/2023
|
Wangjam Hero Singh
|
2005001WL002154
|
Wangjam Hero Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100118
|
|
Wangjam Hero Singh
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-002-005/950
(Oinam Sawombung)
|
2005001000NRG22010220220041930
|
25/03/2023
|
Wangjam Ashakumar Singh
|
2005001WL002154
|
Wangjam Ashakumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100113
|
|
Wangjam Ashakumar Singh
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-002-007/571
(Oinam Sawombung)
|
2005001000NRG22010220220041931
|
25/03/2023
|
Y. Lashamni Devi
|
2005001WL002154
|
Y. Lashamni Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100109
|
|
Y. Lashamni Devi
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-002-007/573
(Oinam Sawombung)
|
2005001000NRG22010220220041932
|
25/03/2023
|
Yunman Sobita Devi
|
2005001WL002154
|
Yunman Sobita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100110
|
|
Yunman Sobita Devi
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-002-007/576
(Oinam Sawombung)
|
2005001000NRG22010220220041934
|
25/03/2023
|
Y. Subita Devi
|
2005001WL002154
|
Y. Subita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100108
|
|
Y. Subita Devi
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-002-007/964
(Oinam Sawombung)
|
2005001000NRG22010220220041937
|
25/03/2023
|
Yumnam Robert Singh
|
2005001WL002154
|
Yumnam Robert Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100111
|
|
Yumnam Robert Singh
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-002-007/965
(Oinam Sawombung)
|
2005001000NRG22010220220041938
|
25/03/2023
|
Yumnam Roshni Devi
|
2005001WL002154
|
Yumnam Roshni Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100130
|
|
Yumnam Roshni Devi
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-002-007/968
(Oinam Sawombung)
|
2005001000NRG22010220220041939
|
25/03/2023
|
Yumnam Bankim Singh
|
2005001WL002154
|
Yumnam Bankim Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/03/2023
|
|
0152100125
|
|
Yumnam Bankim Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46184
|
46184
|
|
|
|
|
|
|
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-002-005/1163
(Oinam Sawombung)
|
2005001000NRG22010220220041908
|
25/03/2023
|
Herachandra Meitei
|
2005001WL002154
|
Herachandra Meitei
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100090
|
|
MR OINAM HIRACHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-002-003/1104
(Oinam Sawombung)
|
2005001000NRG22010220220041895
|
25/03/2023
|
Oinam Dhamendra Singh
|
2005001WL002154
|
Oinam Dhamendra Singh
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100091
|
|
MR OINAM DHAMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-002-005/1170
(Oinam Sawombung)
|
2005001000NRG22010220220041910
|
25/03/2023
|
W ongbi Anjana Devi
|
2005001WL002154
|
W ongbi Anjana Devi
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100093
|
|
MISS SAPAM ANJANA DEVI
|
()
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-002-005/1173
(Oinam Sawombung)
|
2005001000NRG22010220220041911
|
25/03/2023
|
W Liya Devi
|
2005001WL002154
|
W Liya Devi
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100092
|
|
MS LIYA WANGKHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-002-003/1090
(Oinam Sawombung)
|
2005001000NRG22010220220041894
|
25/03/2023
|
Oinam Punimashi Devi
|
2005001WL002154
|
Oinam Punimashi Devi
|
00415
|
SBIN0016014
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100094
|
|
MISS LONGJAM PUNIMASHI CHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-002-005/1139
(Oinam Sawombung)
|
2005001000NRG22010220220041898
|
25/03/2023
|
Sh Nandini Devi
|
2005001WL002154
|
Sh Nandini Devi
|
00415
|
SBIN0017201
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100107
|
|
MRS SAIKHOM NANDINI DEVI
|
()
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-002-005/1143
(Oinam Sawombung)
|
2005001000NRG22010220220041899
|
25/03/2023
|
W Kumari Devi
|
2005001WL002154
|
W Kumari Devi
|
00415
|
SBIN0017201
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100100
|
|
MRS WANGJAM KUMARIDEVI
|
()
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-002-005/1145
(Oinam Sawombung)
|
2005001000NRG22010220220041900
|
25/03/2023
|
A Muhindro Singh
|
2005001WL002154
|
A Muhindro Singh
|
00415
|
SBIN0017201
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100103
|
|
MR ASEM MUHINDRO MEITEI
|
()
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-002-005/1148
(Oinam Sawombung)
|
2005001000NRG22010220220041902
|
25/03/2023
|
O Sanahanbi Devi
|
2005001WL002154
|
O Sanahanbi Devi
|
00415
|
SBIN0017201
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100097
|
|
MRS SHOIBAM SANAHANBI CHANU
|
()
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-002-005/1149
(Oinam Sawombung)
|
2005001000NRG22010220220041903
|
25/03/2023
|
O Ranjita Devi
|
2005001WL002154
|
O Ranjita Devi
|
00415
|
SBIN0017201
|
2008
|
2008
|
Rejected
|
27/03/2023
|
|
0152100106
|
Account Closed
|
|
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-002-005/1150
(Oinam Sawombung)
|
2005001000NRG22010220220041904
|
25/03/2023
|
Oinam Maipakpi Devi
|
2005001WL002154
|
Oinam Maipakpi Devi
|
00415
|
SBIN0017201
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100105
|
|
MISS OINAM MAIPAKPI DEVI
|
()
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-002-005/1156
(Oinam Sawombung)
|
2005001000NRG22010220220041905
|
25/03/2023
|
Th Ibemcha Devi
|
2005001WL002154
|
Th Ibemcha Devi
|
00415
|
SBIN0017201
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100098
|
|
MRS THINGUJAM IBEMCHA DEVI
|
()
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-002-005/1159
(Oinam Sawombung)
|
2005001000NRG22010220220041906
|
25/03/2023
|
Soibam Nungshitombi Devi
|
2005001WL002154
|
Soibam Nungshitombi Devi
|
00415
|
SBIN0017201
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100101
|
|
MRS SOIBAM NUNGSHITOMBI DEVI
|
()
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-002-005/1169
(Oinam Sawombung)
|
2005001000NRG22010220220041909
|
25/03/2023
|
W Asha Devi
|
2005001WL002154
|
W Asha Devi
|
00415
|
SBIN0017201
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100099
|
|
MRS CHUNGKHAM ASHADEVI
|
()
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-002-005/1295
(Oinam Sawombung)
|
2005001000NRG22010220220041912
|
25/03/2023
|
Shinthiya Oinam
|
2005001WL002154
|
Shinthiya Oinam
|
00415
|
SBIN0017201
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100102
|
|
MISS SHINTHIYA OINAM
|
()
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-002-005/924
(Oinam Sawombung)
|
2005001000NRG22010220220041919
|
25/03/2023
|
Wangjam Manisana Singh
|
2005001WL002154
|
Wangjam Manisana Singh
|
00415
|
SBIN0017201
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100095
|
|
MR WANGJAM MANISANA SINGH
|
()
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-002-005/941
(Oinam Sawombung)
|
2005001000NRG22010220220041923
|
25/03/2023
|
Asem Santosh Singh
|
2005001WL002154
|
Asem Santosh Singh
|
00415
|
SBIN0017201
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100096
|
|
MR ASEM SANTOSH MEITEI
|
()
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-002-005/947
(Oinam Sawombung)
|
2005001000NRG22010220220041927
|
25/03/2023
|
W Gandhi Singh
|
2005001WL002154
|
W Gandhi Singh
|
00415
|
SBIN0017201
|
2008
|
2008
|
Processed
|
27/03/2023
|
|
0152100104
|
|
MR WANGJAM GANDHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26104
|
26104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84336
|
84336
|
|
|
|
|
|
|
|