|
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-05-001-010-006/735
(Charangpat)
|
2005001000NRG23290320230072529
|
29/03/2023
|
K Memthoibi Devi
|
2005001WL000504
|
K Memthoibi Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542971
|
|
KANGABAM MEMTHOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-006/748
(Charangpat)
|
2005001000NRG23290320230072530
|
29/03/2023
|
N Thoibi Devi
|
2005001WL000504
|
N Thoibi Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542972
|
|
MR NONGTHOMBAM THOIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-007/638
(Charangpat)
|
2005001000NRG23290320230072613
|
29/03/2023
|
Takhellambam Deben Singh
|
2005001WL000504
|
Takhellambam Deben Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542974
|
|
MR TAKHELLAMBAM DEBEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-007/649
(Charangpat)
|
2005001000NRG23290320230072626
|
29/03/2023
|
Sh Babita Devi
|
2005001WL000504
|
Sh Babita Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Rejected
|
31/03/2023
|
|
0353542968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-007/668
(Charangpat)
|
2005001000NRG23290320230072644
|
29/03/2023
|
S. Mema Devi
|
2005001WL000504
|
S. Mema Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Rejected
|
31/03/2023
|
|
0353542975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-007/669
(Charangpat)
|
2005001000NRG23290320230072649
|
29/03/2023
|
Langlen
|
2005001WL000504
|
Langlen
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542973
|
|
MRS SAGOLSEM ONGBI LANGLENDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-007/681
(Charangpat)
|
2005001000NRG23290320230072656
|
29/03/2023
|
S Sushma Devi
|
2005001WL000504
|
S Sushma Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542970
|
|
SOROKHAIBAM SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-007/704
(Charangpat)
|
2005001000NRG23290320230072680
|
29/03/2023
|
Sagolshem Ibemcha Devi
|
2005001WL000504
|
Sagolshem Ibemcha Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542969
|
|
SAGOLSHEM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-006/750
(Charangpat)
|
2005001000NRG23290320230072531
|
29/03/2023
|
N Shanti Devi
|
2005001WL000504
|
N Shanti Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542966
|
|
MRS NONGTHONGBAM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-007/1875
(Charangpat)
|
2005001000NRG23290320230072532
|
29/03/2023
|
Sagolsem Bikram Singh
|
2005001WL000504
|
Sagolsem Bikram Singh
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542952
|
|
MRS SAGOLSEM ROSHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-007/1881
(Charangpat)
|
2005001000NRG23290320230072537
|
29/03/2023
|
S Nandeshori Devi
|
2005001WL000504
|
S Nandeshori Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542946
|
|
SAGOLSHEM NANDESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-007/2163
(Charangpat)
|
2005001000NRG23290320230072538
|
29/03/2023
|
Chingtham Sonia Devi
|
2005001WL000504
|
Chingtham Sonia Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542958
|
|
CHINGTHAM SONIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-007/2167
(Charangpat)
|
2005001000NRG23290320230072545
|
29/03/2023
|
Th Omila Devi
|
2005001WL000504
|
Th Omila Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542955
|
|
THIYAM OMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-007/2168
(Charangpat)
|
2005001000NRG23290320230072546
|
29/03/2023
|
L Radharani Devi
|
2005001WL000504
|
L Radharani Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542956
|
|
LAISHRAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-007/587
(Charangpat)
|
2005001000NRG23290320230072553
|
29/03/2023
|
Pukhrambam Keinatombi Devi
|
2005001WL000504
|
Pukhrambam Keinatombi Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542965
|
|
MRS PUKHRAMBAM KEINATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-007/597
(Charangpat)
|
2005001000NRG23290320230072554
|
29/03/2023
|
Lilapati Devi
|
2005001WL000504
|
Lilapati Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542964
|
|
PUKHRAMBAM IBE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-007/599
(Charangpat)
|
2005001000NRG23290320230072559
|
29/03/2023
|
P Prem Singh
|
2005001WL000504
|
P Prem Singh
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542929
|
|
PUKHRAMBAM NGANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-007/604
(Charangpat)
|
2005001000NRG23290320230072560
|
29/03/2023
|
M Kamini Leima
|
2005001WL000504
|
M Kamini Leima
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542928
|
|
MAYENGBAM KAMINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-007/606
(Charangpat)
|
2005001000NRG23290320230072565
|
29/03/2023
|
Hemapati
|
2005001WL000504
|
Hemapati
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542940
|
|
MAYENGBAM HEMABATI DEVI
|
CANARA BANK(508532)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-007/608
(Charangpat)
|
2005001000NRG23290320230072566
|
29/03/2023
|
M Shangini Devi
|
2005001WL000504
|
M Shangini Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542950
|
|
MAYENBAM SHANGINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-007/609
(Charangpat)
|
2005001000NRG23290320230072571
|
29/03/2023
|
M Debala Devi
|
2005001WL000504
|
M Debala Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542941
|
|
MAYENGBAM DEVALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-007/610
(Charangpat)
|
2005001000NRG23290320230072572
|
29/03/2023
|
M Pramodini Devi
|
2005001WL000504
|
M Pramodini Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542963
|
|
MAYENGBAM PRAMODINI
|
BANK OF INDIA(508505)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-007/617
(Charangpat)
|
2005001000NRG23290320230072577
|
29/03/2023
|
Memi
|
2005001WL000504
|
Memi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542939
|
|
MRS SAGOLSHEM ONGBI MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-007/622
(Charangpat)
|
2005001000NRG23290320230072584
|
29/03/2023
|
S. Manitombi Devi
|
2005001WL000504
|
S. Manitombi Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542944
|
|
SAGOLSHEM MOMITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-007/624
(Charangpat)
|
2005001000NRG23290320230072589
|
29/03/2023
|
Sh. Ibechoubi Devi
|
2005001WL000504
|
Sh. Ibechoubi Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542943
|
|
MRS SAGOLSHEM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-007/630
(Charangpat)
|
2005001000NRG23290320230072590
|
29/03/2023
|
Sagolsem Brajamani Singh
|
2005001WL000504
|
Sagolsem Brajamani Singh
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542934
|
|
MRS SAGOLSEM DEVI BOKEINYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-007/630-A
(Charangpat)
|
2005001000NRG23290320230072595
|
29/03/2023
|
Sh Nungshitombi Devi
|
2005001WL000504
|
Sh Nungshitombi Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542936
|
|
SAGOLSEM NUNGSHITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-007/632
(Charangpat)
|
2005001000NRG23290320230072596
|
29/03/2023
|
S Sanatombi Devi
|
2005001WL000504
|
S Sanatombi Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542935
|
|
SAGOLSHEM SANATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-007/633
(Charangpat)
|
2005001000NRG23290320230072601
|
29/03/2023
|
Thoinu
|
2005001WL000504
|
Thoinu
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542937
|
|
MR SAGOLSEM INAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-007/635
(Charangpat)
|
2005001000NRG23290320230072602
|
29/03/2023
|
Tampakleima
|
2005001WL000504
|
Tampakleima
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542932
|
|
TAKHELLAMBAM TAMPAKLEIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-007/637
(Charangpat)
|
2005001000NRG23290320230072608
|
29/03/2023
|
Ruhi
|
2005001WL000504
|
Ruhi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542938
|
|
TAKHELLAMBAM RUHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-007/640
(Charangpat)
|
2005001000NRG23290320230072614
|
29/03/2023
|
T Mombi Devi
|
2005001WL000504
|
T Mombi Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542931
|
|
TAKHELAMBAM ONGBI MOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-007/644
(Charangpat)
|
2005001000NRG23290320230072619
|
29/03/2023
|
Shanti
|
2005001WL000504
|
Shanti
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542930
|
|
MRS LEIHOURENGBAM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-007/645
(Charangpat)
|
2005001000NRG23290320230072620
|
29/03/2023
|
L.Babulin Singh
|
2005001WL000504
|
L.Babulin Singh
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542933
|
|
LAIHAORANGBAM SUMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-007/648
(Charangpat)
|
2005001000NRG23290320230072625
|
29/03/2023
|
S. Radhamani Devi
|
2005001WL000504
|
S. Radhamani Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542948
|
|
SHAGOLSHEM ONGBI RADHAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-010-007/650
(Charangpat)
|
2005001000NRG23290320230072631
|
29/03/2023
|
S Bilashini Devi
|
2005001WL000504
|
S Bilashini Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542967
|
|
SHAGOLSHEM BILASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-010-007/660
(Charangpat)
|
2005001000NRG23290320230072632
|
29/03/2023
|
S Kunjapati Devi
|
2005001WL000504
|
S Kunjapati Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542953
|
|
MRS SOROKHAIBAM KUNJABATI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-010-007/661
(Charangpat)
|
2005001000NRG23290320230072637
|
29/03/2023
|
S Thaba Leima
|
2005001WL000504
|
S Thaba Leima
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542961
|
|
MRS SOROKHAIBAM ONGBI THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-010-007/662
(Charangpat)
|
2005001000NRG23290320230072638
|
29/03/2023
|
S Manihanbi Devi
|
2005001WL000504
|
S Manihanbi Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542957
|
|
MRS SOROKHAIBAM MANIHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-010-007/664
(Charangpat)
|
2005001000NRG23290320230072643
|
29/03/2023
|
Naobi
|
2005001WL000504
|
Naobi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542949
|
|
SOROKAHIBAM NAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-010-007/671
(Charangpat)
|
2005001000NRG23290320230072655
|
29/03/2023
|
S.Malaya Devi
|
2005001WL000504
|
S.Malaya Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542951
|
|
MRS SAGOLSEM MALAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-010-007/682
(Charangpat)
|
2005001000NRG23290320230072661
|
29/03/2023
|
S Pema Devi
|
2005001WL000504
|
S Pema Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542960
|
|
MRS SOROKHAIBAM ONGBI PREMADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-010-007/683
(Charangpat)
|
2005001000NRG23290320230072662
|
29/03/2023
|
S Binata Devi
|
2005001WL000504
|
S Binata Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542962
|
|
SOROKHAIBAM MINATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-010-007/684
(Charangpat)
|
2005001000NRG23290320230072667
|
29/03/2023
|
S. Inaobi Devi
|
2005001WL000504
|
S. Inaobi Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542947
|
|
SOROKHAIBAM INAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-010-007/685
(Charangpat)
|
2005001000NRG23290320230072668
|
29/03/2023
|
H Inobala Devi
|
2005001WL000504
|
H Inobala Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542959
|
|
Mrs. HUIDROM INOBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-010-007/700
(Charangpat)
|
2005001000NRG23290320230072673
|
29/03/2023
|
S. Bimola Devi
|
2005001WL000504
|
S. Bimola Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542942
|
|
SOIBAM ONGBI BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-010-007/701
(Charangpat)
|
2005001000NRG23290320230072674
|
29/03/2023
|
S. Kunje
|
2005001WL000504
|
S. Kunje
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353542954
|
|
SOIBAM KUNJE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-010-007/703
(Charangpat)
|
2005001000NRG23290320230072679
|
29/03/2023
|
S. Madhabi
|
2005001WL000504
|
S. Madhabi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353542945
|
|
MRS SAGOLSHEM MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70029
|
70029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84085
|
84085
|
|
|
|
|
|
|
|