|
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-05-001-008-010/21
(Wangkhem)
|
2005001000NRG22250320230499262
|
26/03/2023
|
Samina
|
2005001WL006144
|
Samina
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259799549
|
|
SAMINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-010/50
(Wangkhem)
|
2005001000NRG22250320230499294
|
26/03/2023
|
Mrs Hayatun
|
2005001WL006144
|
Mrs Hayatun
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259799550
|
|
HAYATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-010/1
(Wangkhem)
|
2005001000NRG22250320230499242
|
26/03/2023
|
Miss Nasima Bibi
|
2005001WL006144
|
Miss Nasima Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259799540
|
|
NASHIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-010/12
(Wangkhem)
|
2005001000NRG22250320230499249
|
26/03/2023
|
Ijal
|
2005001WL006144
|
Ijal
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259799541
|
|
IJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-010/13
(Wangkhem)
|
2005001000NRG22250320230499250
|
26/03/2023
|
Mrs Amerjan bibi
|
2005001WL006144
|
Mrs Amerjan bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0259799533
|
|
MRS MRS AMERJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-010/14
(Wangkhem)
|
2005001000NRG22250320230499253
|
26/03/2023
|
Amina Bibi
|
2005001WL006144
|
Amina Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259799531
|
|
AMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-010/16
(Wangkhem)
|
2005001000NRG22250320230499257
|
26/03/2023
|
Memma bibi
|
2005001WL006144
|
Memma bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259799536
|
|
MEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-010/19
(Wangkhem)
|
2005001000NRG22250320230499258
|
26/03/2023
|
Apabi Bibi
|
2005001WL006144
|
Apabi Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259799538
|
|
APABI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-010/2
(Wangkhem)
|
2005001000NRG22250320230499261
|
26/03/2023
|
Mrs. Sumajan
|
2005001WL006144
|
Mrs. Sumajan
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
30/03/2023
|
|
0259799539
|
|
MRS MRS SUMAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-010/22
(Wangkhem)
|
2005001000NRG22250320230499265
|
26/03/2023
|
Mumtaj
|
2005001WL006144
|
Mumtaj
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259799534
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-010/25
(Wangkhem)
|
2005001000NRG22250320230499270
|
26/03/2023
|
Mrs. Baratun
|
2005001WL006144
|
Mrs. Baratun
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259799530
|
|
BARATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-010/28
(Wangkhem)
|
2005001000NRG22250320230499277
|
26/03/2023
|
Miss Banu
|
2005001WL006144
|
Miss Banu
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259799542
|
|
BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-010/29
(Wangkhem)
|
2005001000NRG22250320230499278
|
26/03/2023
|
Mrs. Thambalmani
|
2005001WL006144
|
Mrs. Thambalmani
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
30/03/2023
|
|
0259799543
|
|
MRS THAMBALMANI THAMBALMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-010/3
(Wangkhem)
|
2005001000NRG22250320230499279
|
26/03/2023
|
Mrs. Baratun
|
2005001WL006144
|
Mrs. Baratun
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259799532
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-010/30
(Wangkhem)
|
2005001000NRG22250320230499280
|
26/03/2023
|
Mrs. Tombi bibi
|
2005001WL006144
|
Mrs. Tombi bibi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259799537
|
|
TOMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-010/32
(Wangkhem)
|
2005001000NRG22250320230499282
|
26/03/2023
|
Nureiman
|
2005001WL006144
|
Nureiman
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259799544
|
|
MRS NUREIMAN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-010/34
(Wangkhem)
|
2005001000NRG22250320230499284
|
26/03/2023
|
Mrs Najima
|
2005001WL006144
|
Mrs Najima
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259799547
|
|
MRS NAZIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-010/36
(Wangkhem)
|
2005001000NRG22250320230499286
|
26/03/2023
|
Sultana Sahani
|
2005001WL006144
|
Sultana Sahani
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259799535
|
|
SULTANA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-010/45
(Wangkhem)
|
2005001000NRG22250320230499288
|
26/03/2023
|
Jubeda bibi
|
2005001WL006144
|
Jubeda bibi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259799551
|
|
JUBEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-010/46
(Wangkhem)
|
2005001000NRG22250320230499289
|
26/03/2023
|
Smt. Samola bibi
|
2005001WL006144
|
Smt. Samola bibi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259799545
|
|
SHAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-010/47
(Wangkhem)
|
2005001000NRG22250320230499290
|
26/03/2023
|
Gulerjan bibi
|
2005001WL006144
|
Gulerjan bibi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259799552
|
|
GULERJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-010/5
(Wangkhem)
|
2005001000NRG22250320230499293
|
26/03/2023
|
Md. Abdul Gaffar
|
2005001WL006144
|
Md. Abdul Gaffar
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259799546
|
|
Md Abdul Gaffar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73794
|
73794
|
|
|
|
|
|
|
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-010/24
(Wangkhem)
|
2005001000NRG22250320230499269
|
26/03/2023
|
Ms Bembem
|
2005001WL006144
|
Ms Bembem
|
00415
|
SBIN0005320
|
3765
|
3765
|
Processed
|
30/03/2023
|
|
0259799548
|
|
MS BEMBEM BEMBEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85089
|
85089
|
|
|
|
|
|
|
|