|
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-05-001-004-006/982
(Khekman)
|
2005001000NRG22280320230509681
|
29/03/2023
|
Md Ishalamuddin
|
2005001WL006208
|
Md Ishalamuddin
|
00354
|
PUNB0876100
|
3514
|
3514
|
Rejected
|
30/03/2023
|
|
0305272566
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-008/127
(Khekman)
|
2005001000NRG22280320230509694
|
29/03/2023
|
Bidyarani Devi
|
2005001WL006208
|
Bidyarani Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305272569
|
|
MRS WANGJAM BINDYARANI DEVI
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-008/1536
(Khekman)
|
2005001000NRG22280320230509696
|
29/03/2023
|
Asem Manglemba Singh
|
2005001WL006208
|
Asem Manglemba Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305272568
|
|
MR ASEM MANGLEMBA MEITEI
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-008/570
(Khekman)
|
2005001000NRG22280320230509730
|
29/03/2023
|
M. Bijan Devi
|
2005001WL006208
|
M. Bijan Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
30/03/2023
|
|
0305272571
|
|
MRS MAIMOMONGBI BIJAN DEVI
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-008/579
(Khekman)
|
2005001000NRG22280320230509737
|
29/03/2023
|
W. Bino Devi
|
2005001WL006208
|
W. Bino Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
30/03/2023
|
|
0305272570
|
|
MRS WANGJAMONGBI BINO DEVI
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-008/580
(Khekman)
|
2005001000NRG22280320230509738
|
29/03/2023
|
W Taibanganba Singh
|
2005001WL006208
|
W Taibanganba Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
30/03/2023
|
|
0305272567
|
|
MR WANGJAM TAIBANGANBA SINGH
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-008/592
(Khekman)
|
2005001000NRG22280320230509748
|
29/03/2023
|
Y.Norton Singh
|
2005001WL006208
|
Y.Norton Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0305272572
|
|
MR YENGKOKPAM NORTON SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-006/1549
(Khekman)
|
2005001000NRG22280320230509671
|
29/03/2023
|
Mrs Rajiya
|
2005001WL006208
|
Mrs Rajiya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305272564
|
|
Mrs Rajiya
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-006/979
(Khekman)
|
2005001000NRG22280320230509680
|
29/03/2023
|
Md. Abdul Rahaman
|
2005001WL006208
|
Md. Abdul Rahaman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305272561
|
|
Md. Abdul Rahaman
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-006/982
(Khekman)
|
2005001000NRG22280320230509682
|
29/03/2023
|
Mrs. Sarejahan
|
2005001WL006208
|
Mrs. Sarejahan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305272562
|
|
Mrs. Sarejahan
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-006/983
(Khekman)
|
2005001000NRG22280320230509683
|
29/03/2023
|
Mrs. Tahira Bibi
|
2005001WL006208
|
Mrs. Tahira Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305272563
|
|
Mrs. Tahira Bibi
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-006/999
(Khekman)
|
2005001000NRG22280320230509692
|
29/03/2023
|
Moulana. Jalaluddin
|
2005001WL006208
|
Moulana. Jalaluddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305272565
|
|
Moulana. Jalaluddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41164
|
41164
|
|
|
|
|
|
|
|