|
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-05-001-004-002/197
(Khekman)
|
2005001000NRG23310320230114640
|
31/03/2023
|
Th Rajen Singh
|
2005001WL000733
|
Th Rajen Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256105
|
|
Th Rajen Singh
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-002/2065
(Khekman)
|
2005001000NRG23310320230114645
|
31/03/2023
|
Kangujam. Amita Devi
|
2005001WL000733
|
Kangujam. Amita Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256109
|
|
Kangujam. Amita Devi
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-002/209
(Khekman)
|
2005001000NRG23310320230114647
|
31/03/2023
|
A. Sanamacha Singh
|
2005001WL000733
|
A. Sanamacha Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256108
|
|
A. Sanamacha Singh
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-007/1503
(Khekman)
|
2005001000NRG23310320230114653
|
31/03/2023
|
Lourembam Abem Devi
|
2005001WL000733
|
Lourembam Abem Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256111
|
|
Lourembam Abem Devi
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-007/1601
(Khekman)
|
2005001000NRG23310320230114655
|
31/03/2023
|
Miss Shadiya
|
2005001WL000733
|
Miss Shadiya
|
00354
|
PUNB0035320
|
1506
|
1506
|
Rejected
|
03/04/2023
|
|
0523256101
|
No Such Account
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-007/2277
(Khekman)
|
2005001000NRG23310320230114657
|
31/03/2023
|
Thoubalmayum Nadiya Hassan
|
2005001WL000733
|
Thoubalmayum Nadiya Hassan
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256110
|
|
Thoubalmayum Nadiya Hassan
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-007/326
(Khekman)
|
2005001000NRG23310320230114661
|
31/03/2023
|
Najima Bibi
|
2005001WL000733
|
Najima Bibi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256112
|
|
Najima Bibi
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-007/366
(Khekman)
|
2005001000NRG23310320230114665
|
31/03/2023
|
Jarnabhanu
|
2005001WL000733
|
Jarnabhanu
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256104
|
|
Jarnabhanu
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-007/396
(Khekman)
|
2005001000NRG23310320230114668
|
31/03/2023
|
Thoibi Bibi
|
2005001WL000733
|
Thoibi Bibi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256106
|
|
Thoibi Bibi
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-007/406
(Khekman)
|
2005001000NRG23310320230114672
|
31/03/2023
|
Rahmani
|
2005001WL000733
|
Rahmani
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256103
|
|
Rahmani
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-007/408
(Khekman)
|
2005001000NRG23310320230114673
|
31/03/2023
|
Neidabanu Bibi
|
2005001WL000733
|
Neidabanu Bibi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256102
|
|
Neidabanu Bibi
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-007/410
(Khekman)
|
2005001000NRG23310320230114674
|
31/03/2023
|
Amiran
|
2005001WL000733
|
Amiran
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256107
|
|
Amiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-002/1920
(Khekman)
|
2005001000NRG23310320230114632
|
31/03/2023
|
W Saratchandra Singh
|
2005001WL000733
|
W Saratchandra Singh
|
00354
|
PUNB0065220
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256125
|
|
W Saratchandra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-001/12
(Khekman)
|
2005001000NRG23310320230114589
|
31/03/2023
|
Y. Khomdon Devi
|
2005001WL000733
|
Y. Khomdon Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256116
|
|
MRS YUMNAMONGBI KHOMDON DEVI
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-001/1745
(Khekman)
|
2005001000NRG23310320230114591
|
31/03/2023
|
A Anandi Devi
|
2005001WL000733
|
A Anandi Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256114
|
|
MISS ASEM ANANDI DEVI
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-001/37
(Khekman)
|
2005001000NRG23310320230114607
|
31/03/2023
|
Huirongbam Ongbi Asha Devi
|
2005001WL000733
|
Huirongbam Ongbi Asha Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256119
|
|
MRS HUIRONGBAMONGBI ASHA DEVI
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-001/49
(Khekman)
|
2005001000NRG23310320230114608
|
31/03/2023
|
N Ramananda Singh
|
2005001WL000733
|
N Ramananda Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256121
|
|
MR NONGTHOMBAM RAMANANDA SINGH
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-001/52
(Khekman)
|
2005001000NRG23310320230114609
|
31/03/2023
|
H. Roma Devi
|
2005001WL000733
|
H. Roma Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256120
|
|
MRS H ROMA DEVI
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-001/6
(Khekman)
|
2005001000NRG23310320230114613
|
31/03/2023
|
Y. Sanahanbi Devi
|
2005001WL000733
|
Y. Sanahanbi Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256118
|
|
MRS YUMNAM SANAHANBI DEVI
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-001/8
(Khekman)
|
2005001000NRG23310320230114614
|
31/03/2023
|
Y Babita Devi
|
2005001WL000733
|
Y Babita Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256117
|
|
MRS YUMNAM BABITA DEVI
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-001/98
(Khekman)
|
2005001000NRG23310320230114617
|
31/03/2023
|
A. Sunita Devi
|
2005001WL000733
|
A. Sunita Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256115
|
|
MRS ASEM SUNITA DEVI
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-002/2063
(Khekman)
|
2005001000NRG23310320230114643
|
31/03/2023
|
Thoudam Binita Devi
|
2005001WL000733
|
Thoudam Binita Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256124
|
|
MRS THOUDAM BINITA DEVI
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-002/217
(Khekman)
|
2005001000NRG23310320230114648
|
31/03/2023
|
A Sarat Singh
|
2005001WL000733
|
A Sarat Singh
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256122
|
|
MR ASEM SARAT SINGH
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-007/333
(Khekman)
|
2005001000NRG23310320230114663
|
31/03/2023
|
Md. Iqbal
|
2005001WL000733
|
Md. Iqbal
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256113
|
|
MR MOHD IQBAL
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-007/386
(Khekman)
|
2005001000NRG23310320230114667
|
31/03/2023
|
BARATUN BIBI
|
2005001WL000733
|
BARATUN BIBI
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0523256123
|
|
MR MD AZIB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35642
|
35642
|
|
|
|
|
|
|
|