|
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-05-001-008-011/842
(Wangkhem)
|
2005001000NRG23300320230077636
|
30/03/2023
|
Mrs Farida Shahan
|
2005001WL000524
|
Mrs Farida Shahan
|
00089
|
CBIN0284801
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723362
|
|
MRS MRS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-011/1683
(Wangkhem)
|
2005001000NRG23300320230077515
|
30/03/2023
|
Rumaniya
|
2005001WL000524
|
Rumaniya
|
00152
|
HDFC0003793
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723378
|
|
RUMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-011/518
(Wangkhem)
|
2005001000NRG23300320230077552
|
30/03/2023
|
Md.Anawar Huissen
|
2005001WL000524
|
Md.Anawar Huissen
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353723379
|
|
MD.ANWAR HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-011/535
(Wangkhem)
|
2005001000NRG23300320230077600
|
30/03/2023
|
Mrs Rajina
|
2005001WL000524
|
Mrs Rajina
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723333
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-011/541
(Wangkhem)
|
2005001000NRG23300320230077616
|
30/03/2023
|
Mina
|
2005001WL000524
|
Mina
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723377
|
|
MRS MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-009/1025
(Wangkhem)
|
2005001000NRG23300320230077304
|
30/03/2023
|
Eme Bibi
|
2005001WL000524
|
Eme Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723343
|
|
IME
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-009/1030
(Wangkhem)
|
2005001000NRG23300320230077305
|
30/03/2023
|
Mrs Majida
|
2005001WL000524
|
Mrs Majida
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723342
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-009/1032
(Wangkhem)
|
2005001000NRG23300320230077314
|
30/03/2023
|
Mrs Ramina
|
2005001WL000524
|
Mrs Ramina
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723349
|
|
RAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-009/385
(Wangkhem)
|
2005001000NRG23300320230077339
|
30/03/2023
|
Mrs Nureda
|
2005001WL000524
|
Mrs Nureda
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723347
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-009/431
(Wangkhem)
|
2005001000NRG23300320230077348
|
30/03/2023
|
Nurei
|
2005001WL000524
|
Nurei
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723348
|
|
NUREI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-009/433
(Wangkhem)
|
2005001000NRG23300320230077349
|
30/03/2023
|
Banu Bibi
|
2005001WL000524
|
Banu Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723340
|
|
BANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-009/455
(Wangkhem)
|
2005001000NRG23300320230077358
|
30/03/2023
|
Wahida Bibi
|
2005001WL000524
|
Wahida Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723341
|
|
WAHIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-009/497
(Wangkhem)
|
2005001000NRG23300320230077359
|
30/03/2023
|
Mrs. Apikpi Bibi
|
2005001WL000524
|
Mrs. Apikpi Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723346
|
|
APIKPI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-009/499
(Wangkhem)
|
2005001000NRG23300320230077368
|
30/03/2023
|
Serabanu Bibi
|
2005001WL000524
|
Serabanu Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723344
|
|
SHERABANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-009/502
(Wangkhem)
|
2005001000NRG23300320230077369
|
30/03/2023
|
Mrs. Hajira Bibi
|
2005001WL000524
|
Mrs. Hajira Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723345
|
|
HAJIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-011/1056
(Wangkhem)
|
2005001000NRG23300320230077379
|
30/03/2023
|
Mrs Rejiya
|
2005001WL000524
|
Mrs Rejiya
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723353
|
|
MRS MRS REJIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-011/1062
(Wangkhem)
|
2005001000NRG23300320230077402
|
30/03/2023
|
Mrs Fatima
|
2005001WL000524
|
Mrs Fatima
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723351
|
|
FATIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-011/1241
(Wangkhem)
|
2005001000NRG23300320230077422
|
30/03/2023
|
Amita Bibi
|
2005001WL000524
|
Amita Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723337
|
|
MRS AMITA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-011/1248
(Wangkhem)
|
2005001000NRG23300320230077423
|
30/03/2023
|
Mrs Asma
|
2005001WL000524
|
Mrs Asma
|
00354
|
PUNB0035320
|
2761
|
2761
|
Rejected
|
31/03/2023
|
|
0353723359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-011/1253
(Wangkhem)
|
2005001000NRG23300320230077433
|
30/03/2023
|
Mrs Sheida Bibi
|
2005001WL000524
|
Mrs Sheida Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723354
|
|
SHAHIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-011/1254
(Wangkhem)
|
2005001000NRG23300320230077442
|
30/03/2023
|
Mrs Erasana
|
2005001WL000524
|
Mrs Erasana
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723356
|
|
ERASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-011/1263
(Wangkhem)
|
2005001000NRG23300320230077462
|
30/03/2023
|
Mrs Sajita
|
2005001WL000524
|
Mrs Sajita
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723338
|
|
SAJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-011/1445
(Wangkhem)
|
2005001000NRG23300320230077477
|
30/03/2023
|
Mrs Taslima Shahni
|
2005001WL000524
|
Mrs Taslima Shahni
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723358
|
|
Miss Taslima
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-011/1537
(Wangkhem)
|
2005001000NRG23300320230077494
|
30/03/2023
|
Miss Rabina Begum
|
2005001WL000524
|
Miss Rabina Begum
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723357
|
|
MISS REBINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-011/508
(Wangkhem)
|
2005001000NRG23300320230077532
|
30/03/2023
|
Miss.Nurjahan
|
2005001WL000524
|
Miss.Nurjahan
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353723335
|
|
NURJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-011/516
(Wangkhem)
|
2005001000NRG23300320230077542
|
30/03/2023
|
Miss.Ashiya
|
2005001WL000524
|
Miss.Ashiya
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353723352
|
|
ASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-011/517
(Wangkhem)
|
2005001000NRG23300320230077543
|
30/03/2023
|
Mrs Begum
|
2005001WL000524
|
Mrs Begum
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353723339
|
|
RASIDA BEGAM
|
CANARA BANK(508532)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-011/528
(Wangkhem)
|
2005001000NRG23300320230077585
|
30/03/2023
|
Miss.Haya
|
2005001WL000524
|
Miss.Haya
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353723355
|
|
HAYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-011/535-A
(Wangkhem)
|
2005001000NRG23300320230077607
|
30/03/2023
|
Mrs Basira Bibi
|
2005001WL000524
|
Mrs Basira Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Rejected
|
31/03/2023
|
|
0353723334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-011/832
(Wangkhem)
|
2005001000NRG23300320230077626
|
30/03/2023
|
Mrs Rasitun
|
2005001WL000524
|
Mrs Rasitun
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723336
|
|
RASITUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-011/833
(Wangkhem)
|
2005001000NRG23300320230077627
|
30/03/2023
|
Mrs Sureiya
|
2005001WL000524
|
Mrs Sureiya
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723350
|
|
MRS TAMPAKMAYUM SUREIYABIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-011/1686
(Wangkhem)
|
2005001000NRG23300320230077525
|
30/03/2023
|
L Aruna Shahani
|
2005001WL000524
|
L Aruna Shahani
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723360
|
|
MISS LT ARUNA SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-009/1206
(Wangkhem)
|
2005001000NRG23300320230077324
|
30/03/2023
|
Mrs Thoi
|
2005001WL000524
|
Mrs Thoi
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723372
|
|
MRS THOI SHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-011/1055
(Wangkhem)
|
2005001000NRG23300320230077378
|
30/03/2023
|
Sayaibibi
|
2005001WL000524
|
Sayaibibi
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723369
|
|
MRS SANAYAI BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-011/1060
(Wangkhem)
|
2005001000NRG23300320230077393
|
30/03/2023
|
Salima
|
2005001WL000524
|
Salima
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723368
|
|
MRS SALIMA SALIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-011/1233
(Wangkhem)
|
2005001000NRG23300320230077403
|
30/03/2023
|
Mrs Samsida
|
2005001WL000524
|
Mrs Samsida
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723361
|
|
SAMSIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-011/1234
(Wangkhem)
|
2005001000NRG23300320230077412
|
30/03/2023
|
Mrs Ruhida
|
2005001WL000524
|
Mrs Ruhida
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723365
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-011/1238
(Wangkhem)
|
2005001000NRG23300320230077413
|
30/03/2023
|
Mrs Ibemcha
|
2005001WL000524
|
Mrs Ibemcha
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723367
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-011/1262
(Wangkhem)
|
2005001000NRG23300320230077453
|
30/03/2023
|
Mrs Narish Begum
|
2005001WL000524
|
Mrs Narish Begum
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723374
|
|
NARGISH BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-011/1443
(Wangkhem)
|
2005001000NRG23300320230077476
|
30/03/2023
|
Nargish Shah
|
2005001WL000524
|
Nargish Shah
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723366
|
|
NARGISH SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-011/1540
(Wangkhem)
|
2005001000NRG23300320230077495
|
30/03/2023
|
Jidabi
|
2005001WL000524
|
Jidabi
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723371
|
|
MRS JIDABI JIDABI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-011/1685
(Wangkhem)
|
2005001000NRG23300320230077516
|
30/03/2023
|
Sapana
|
2005001WL000524
|
Sapana
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723376
|
|
MS SAPANA SAPANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-011/511
(Wangkhem)
|
2005001000NRG23300320230077533
|
30/03/2023
|
Miss Jumera
|
2005001WL000524
|
Miss Jumera
|
00415
|
SBIN0005320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353723364
|
|
MRS JUMERA JUMERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-011/524
(Wangkhem)
|
2005001000NRG23300320230077575
|
30/03/2023
|
Ramina
|
2005001WL000524
|
Ramina
|
00415
|
SBIN0005320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353723373
|
|
MRS MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-011/527
(Wangkhem)
|
2005001000NRG23300320230077576
|
30/03/2023
|
Mrs Sofia Begum
|
2005001WL000524
|
Mrs Sofia Begum
|
00415
|
SBIN0005320
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0353723370
|
|
MRS MISS SAFIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-011/534
(Wangkhem)
|
2005001000NRG23300320230077599
|
30/03/2023
|
Mrs Fatima
|
2005001WL000524
|
Mrs Fatima
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723375
|
|
FATIMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37901
|
37901
|
|
|
|
|
|
|
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-009/1047
(Wangkhem)
|
2005001000NRG23300320230077315
|
30/03/2023
|
Hamila
|
2005001WL000524
|
Hamila
|
00415
|
SBIN0011626
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0353723363
|
|
MRS MRS HAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127759
|
127759
|
|
|
|
|
|
|
|