|
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-05-001-001-002/174
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230070051
|
30/03/2023
|
Azid Ali
|
2005001WL000489
|
Azid Ali
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353539107
|
|
MD. AZID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-002/1846
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230070058
|
30/03/2023
|
Basirun
|
2005001WL000489
|
Basirun
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353539113
|
|
MRS BASIRUN BASIRUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-002/1768
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230070052
|
30/03/2023
|
Rasida Begum
|
2005001WL000489
|
Rasida Begum
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353539111
|
|
RASIDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-002/180
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230070053
|
30/03/2023
|
Samila
|
2005001WL000489
|
Samila
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353539108
|
|
TOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-002/183
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230070055
|
30/03/2023
|
Sheikh Abbas Khan
|
2005001WL000489
|
Sheikh Abbas Khan
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353539106
|
|
SHEIKH ABBAS KHAN
|
CANARA BANK(508532)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-002/1837
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230070056
|
30/03/2023
|
mrs Sabana
|
2005001WL000489
|
mrs Sabana
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353539109
|
|
SABANA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-002/1841
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230070057
|
30/03/2023
|
Taj Banu
|
2005001WL000489
|
Taj Banu
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353539110
|
|
SANA(RAJINA)
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-002/1850
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230070059
|
30/03/2023
|
Mrs Amina
|
2005001WL000489
|
Mrs Amina
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353539112
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-002/1873
(Turel Ahanbi Atoukhong)
|
2005001000NRG23290320230070060
|
30/03/2023
|
Garamjan
|
2005001WL000489
|
Garamjan
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353539105
|
|
GARAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15813
|
15813
|
|
|
|
|
|
|
|