|
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-05-001-010-001/1681
(Charangpat)
|
2005001000NRG22170320230470396
|
29/03/2023
|
H Suranjoy
|
2005001WL005882
|
H Suranjoy
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541861
|
|
HIDAM SURANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-001/1681
(Charangpat)
|
2005001000NRG22170320230470397
|
29/03/2023
|
H Suranjoy
|
2005001WL005882
|
H Suranjoy
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541862
|
|
HIDAM SURANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-001/1681
(Charangpat)
|
2005001000NRG22170320230470398
|
29/03/2023
|
H Suranjoy
|
2005001WL005882
|
H Suranjoy
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541863
|
|
HIDAM SURANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-001/1693
(Charangpat)
|
2005001000NRG22170320230470408
|
29/03/2023
|
A Memton Devi
|
2005001WL005882
|
A Memton Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541867
|
|
ATHOKPAM MEMTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-001/1693
(Charangpat)
|
2005001000NRG22170320230470409
|
29/03/2023
|
A Memton Devi
|
2005001WL005882
|
A Memton Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541868
|
|
ATHOKPAM MEMTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-001/1693
(Charangpat)
|
2005001000NRG22170320230470410
|
29/03/2023
|
A Memton Devi
|
2005001WL005882
|
A Memton Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541869
|
|
ATHOKPAM MEMTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-001/1700
(Charangpat)
|
2005001000NRG22170320230470420
|
29/03/2023
|
Y Sorojini Devi
|
2005001WL005882
|
Y Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541864
|
|
KHANGEMBAM SHOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-001/1700
(Charangpat)
|
2005001000NRG22170320230470421
|
29/03/2023
|
Y Sorojini Devi
|
2005001WL005882
|
Y Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541865
|
|
KHANGEMBAM SHOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-001/1700
(Charangpat)
|
2005001000NRG22170320230470422
|
29/03/2023
|
Y Sorojini Devi
|
2005001WL005882
|
Y Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541866
|
|
KHANGEMBAM SHOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33885
|
33885
|
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-001/1601
(Charangpat)
|
2005001000NRG22170320230470357
|
29/03/2023
|
Thingujam Ingocha Singh
|
2005001WL005882
|
Thingujam Ingocha Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353541852
|
|
MR THINGUJAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-001/1601
(Charangpat)
|
2005001000NRG22170320230470358
|
29/03/2023
|
Thingujam Ingocha Singh
|
2005001WL005882
|
Thingujam Ingocha Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541853
|
|
MR THINGUJAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-001/1601
(Charangpat)
|
2005001000NRG22170320230470359
|
29/03/2023
|
Thingujam Ingocha Singh
|
2005001WL005882
|
Thingujam Ingocha Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541854
|
|
MR THINGUJAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-001/1654
(Charangpat)
|
2005001000NRG22170320230470387
|
29/03/2023
|
Hidam Budhi Singh
|
2005001WL005882
|
Hidam Budhi Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0353541834
|
|
HIDAM BUDHI SINGH
|
BANK OF INDIA(508505)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-001/1654
(Charangpat)
|
2005001000NRG22170320230470388
|
29/03/2023
|
Hidam Budhi Singh
|
2005001WL005882
|
Hidam Budhi Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541835
|
|
HIDAM BUDHI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-001/1654
(Charangpat)
|
2005001000NRG22170320230470389
|
29/03/2023
|
Hidam Budhi Singh
|
2005001WL005882
|
Hidam Budhi Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541836
|
|
HIDAM BUDHI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-001/1669
(Charangpat)
|
2005001000NRG22170320230470393
|
29/03/2023
|
Shagolshem Ibemhal Devi
|
2005001WL005882
|
Shagolshem Ibemhal Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541843
|
|
SHAGOLSHEM ONGBI IBEMHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-001/1669
(Charangpat)
|
2005001000NRG22170320230470394
|
29/03/2023
|
Shagolshem Ibemhal Devi
|
2005001WL005882
|
Shagolshem Ibemhal Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541844
|
|
SHAGOLSHEM ONGBI IBEMHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-001/1669
(Charangpat)
|
2005001000NRG22170320230470395
|
29/03/2023
|
Shagolshem Ibemhal Devi
|
2005001WL005882
|
Shagolshem Ibemhal Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541845
|
|
SHAGOLSHEM ONGBI IBEMHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-001/1718
(Charangpat)
|
2005001000NRG22170320230470432
|
29/03/2023
|
K Sanakhomba Singh
|
2005001WL005882
|
K Sanakhomba Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541855
|
|
KONSAM SANAKHOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-001/1718
(Charangpat)
|
2005001000NRG22170320230470433
|
29/03/2023
|
K Sanakhomba Singh
|
2005001WL005882
|
K Sanakhomba Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541856
|
|
KONSAM SANAKHOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-001/1718
(Charangpat)
|
2005001000NRG22170320230470434
|
29/03/2023
|
K Sanakhomba Singh
|
2005001WL005882
|
K Sanakhomba Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541857
|
|
KONSAM SANAKHOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-001/1721
(Charangpat)
|
2005001000NRG22170320230470435
|
29/03/2023
|
M Rajo Singh
|
2005001WL005882
|
M Rajo Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541858
|
|
MOIRANGTHEM RAJO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-001/1721
(Charangpat)
|
2005001000NRG22170320230470436
|
29/03/2023
|
M Rajo Singh
|
2005001WL005882
|
M Rajo Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541859
|
|
MOIRANGTHEM RAJO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-001/1721
(Charangpat)
|
2005001000NRG22170320230470437
|
29/03/2023
|
M Rajo Singh
|
2005001WL005882
|
M Rajo Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541860
|
|
MOIRANGTHEM RAJO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-001/1723
(Charangpat)
|
2005001000NRG22170320230470438
|
29/03/2023
|
M. Milan Singh
|
2005001WL005882
|
M. Milan Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541837
|
|
MR MOIRANGTHEM MILAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-001/1723
(Charangpat)
|
2005001000NRG22170320230470439
|
29/03/2023
|
M. Milan Singh
|
2005001WL005882
|
M. Milan Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541838
|
|
MR MOIRANGTHEM MILAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-001/1723
(Charangpat)
|
2005001000NRG22170320230470440
|
29/03/2023
|
M. Milan Singh
|
2005001WL005882
|
M. Milan Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541839
|
|
MR MOIRANGTHEM MILAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-001/2031
(Charangpat)
|
2005001000NRG22170320230470462
|
29/03/2023
|
Moirangthem Dorendro Singh
|
2005001WL005882
|
Moirangthem Dorendro Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541840
|
|
MR MOIRANGTHEM DORENDRO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-001/2031
(Charangpat)
|
2005001000NRG22170320230470463
|
29/03/2023
|
Moirangthem Dorendro Singh
|
2005001WL005882
|
Moirangthem Dorendro Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541841
|
|
MR MOIRANGTHEM DORENDRO
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-001/2031
(Charangpat)
|
2005001000NRG22170320230470464
|
29/03/2023
|
Moirangthem Dorendro Singh
|
2005001WL005882
|
Moirangthem Dorendro Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541842
|
|
MR MOIRANGTHEM DORENDRO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-006/733
(Charangpat)
|
2005001000NRG22170320230470468
|
29/03/2023
|
Kh Birendra Singh
|
2005001WL005882
|
Kh Birendra Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541849
|
|
MR KHANGEMBAM BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-006/733
(Charangpat)
|
2005001000NRG22170320230470469
|
29/03/2023
|
Kh Birendra Singh
|
2005001WL005882
|
Kh Birendra Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541850
|
|
MR KHANGEMBAM BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-006/733
(Charangpat)
|
2005001000NRG22170320230470470
|
29/03/2023
|
Kh Birendra Singh
|
2005001WL005882
|
Kh Birendra Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541851
|
|
MR KHANGEMBAM BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-006/735
(Charangpat)
|
2005001000NRG22170320230470471
|
29/03/2023
|
K Memthoibi Devi
|
2005001WL005882
|
K Memthoibi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541846
|
|
KANGABAM MEMTHOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-006/735
(Charangpat)
|
2005001000NRG22170320230470472
|
29/03/2023
|
K Memthoibi Devi
|
2005001WL005882
|
K Memthoibi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541847
|
|
KANGABAM MEMTHOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-010-006/735
(Charangpat)
|
2005001000NRG22170320230470473
|
29/03/2023
|
K Memthoibi Devi
|
2005001WL005882
|
K Memthoibi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0353541848
|
|
KANGABAM MEMTHOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101153
|
101153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135038
|
135038
|
|
|
|
|
|
|
|