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-05-001-002-001/788 (Oinam Sawombung)
|
2005001000NRG22180620220260086
|
31/10/2022
|
A Manglemba Singh
|
2005001WL004070
|
A Manglemba Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935734
|
|
A Manglemba Singh
|
()
|
2
|
LILONG CD BLOCK
|
MN-05-001-002-001/803 (Oinam Sawombung)
|
2005001000NRG22180620220260088
|
31/10/2022
|
Sh Bidhyarani Devi
|
2005001WL004070
|
Sh Bidhyarani Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935760
|
|
Sh Bidhyarani Devi
|
()
|
3
|
LILONG CD BLOCK
|
MN-05-001-002-001/806 (Oinam Sawombung)
|
2005001000NRG22180620220260090
|
31/10/2022
|
Sh Shandiya Devi
|
2005001WL004070
|
Sh Shandiya Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935773
|
|
Sh Shandiya Devi
|
()
|
4
|
LILONG CD BLOCK
|
MN-05-001-002-001/807 (Oinam Sawombung)
|
2005001000NRG22180620220260091
|
31/10/2022
|
Sh Abem Devi
|
2005001WL004070
|
Sh Abem Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935769
|
|
Sh Abem Devi
|
()
|
5
|
LILONG CD BLOCK
|
MN-05-001-002-002/1065 (Oinam Sawombung)
|
2005001000NRG22180620220260093
|
31/10/2022
|
Asem ongbi Tombi Devi
|
2005001WL004070
|
Asem ongbi Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935764
|
|
Asem ongbi Tombi Devi
|
()
|
6
|
LILONG CD BLOCK
|
MN-05-001-002-002/1066 (Oinam Sawombung)
|
2005001000NRG22180620220260094
|
31/10/2022
|
A Somorjit Singh
|
2005001WL004070
|
A Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935765
|
|
A Somorjit Singh
|
()
|
7
|
LILONG CD BLOCK
|
MN-05-001-002-002/1067 (Oinam Sawombung)
|
2005001000NRG22180620220260095
|
31/10/2022
|
Asem Sanajaoba Singh
|
2005001WL004070
|
Asem Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935761
|
|
Asem Sanajaoba Singh
|
()
|
8
|
LILONG CD BLOCK
|
MN-05-001-002-002/1079 (Oinam Sawombung)
|
2005001000NRG22180620220260096
|
31/10/2022
|
Asem Roshni Devi
|
2005001WL004070
|
Asem Roshni Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935772
|
|
Asem Roshni Devi
|
()
|
9
|
LILONG CD BLOCK
|
MN-05-001-002-002/1081 (Oinam Sawombung)
|
2005001000NRG22180620220260097
|
31/10/2022
|
A Chingkheinganba Singh
|
2005001WL004070
|
A Chingkheinganba Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935758
|
|
A Chingkheinganba Singh
|
()
|
10
|
LILONG CD BLOCK
|
MN-05-001-002-002/1082 (Oinam Sawombung)
|
2005001000NRG22180620220260098
|
31/10/2022
|
Victoria Asem
|
2005001WL004070
|
Victoria Asem
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935757
|
|
Victoria Asem
|
()
|
11
|
LILONG CD BLOCK
|
MN-05-001-002-002/1088 (Oinam Sawombung)
|
2005001000NRG22180620220260101
|
31/10/2022
|
A Rebika Devi
|
2005001WL004070
|
A Rebika Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935754
|
|
A Rebika Devi
|
()
|
12
|
LILONG CD BLOCK
|
MN-05-001-002-002/123 (Oinam Sawombung)
|
2005001000NRG22180620220260111
|
31/10/2022
|
A. Memcha Leima
|
2005001WL004070
|
A. Memcha Leima
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935735
|
|
A. Memcha Leima
|
()
|
13
|
LILONG CD BLOCK
|
MN-05-001-002-002/131 (Oinam Sawombung)
|
2005001000NRG22180620220260120
|
31/10/2022
|
sh. Kwaklei Singh
|
2005001WL004070
|
sh. Kwaklei Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935733
|
|
sh. Kwaklei Singh
|
()
|
14
|
LILONG CD BLOCK
|
MN-05-001-002-002/1319 (Oinam Sawombung)
|
2005001000NRG22180620220260121
|
31/10/2022
|
Sh Santosh Singh
|
2005001WL004070
|
Sh Santosh Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935767
|
|
Sh Santosh Singh
|
()
|
15
|
LILONG CD BLOCK
|
MN-05-001-002-002/133 (Oinam Sawombung)
|
2005001000NRG22180620220260123
|
31/10/2022
|
Nongmeikapam Uma Chanu
|
2005001WL004070
|
Nongmeikapam Uma Chanu
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935759
|
|
Nongmeikapam Uma Chanu
|
()
|
16
|
LILONG CD BLOCK
|
MN-05-001-002-002/158 (Oinam Sawombung)
|
2005001000NRG22180620220260127
|
31/10/2022
|
A. Purnimashi Devi
|
2005001WL004070
|
A. Purnimashi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935736
|
|
A. Purnimashi Devi
|
()
|
17
|
LILONG CD BLOCK
|
MN-05-001-002-002/812 (Oinam Sawombung)
|
2005001000NRG22180620220260132
|
31/10/2022
|
M Piter Singh
|
2005001WL004070
|
M Piter Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935766
|
|
M Piter Singh
|
()
|
18
|
LILONG CD BLOCK
|
MN-05-001-002-003/1110 (Oinam Sawombung)
|
2005001000NRG22180620220260143
|
31/10/2022
|
Oinam Sunil Singh
|
2005001WL004070
|
Oinam Sunil Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935768
|
|
Oinam Sunil Singh
|
()
|
19
|
LILONG CD BLOCK
|
MN-05-001-002-003/1114 (Oinam Sawombung)
|
2005001000NRG22180620220260144
|
31/10/2022
|
Oinam Punima Devi
|
2005001WL004070
|
Oinam Punima Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935752
|
|
Oinam Punima Devi
|
()
|
20
|
LILONG CD BLOCK
|
MN-05-001-002-003/228 (Oinam Sawombung)
|
2005001000NRG22180620220260147
|
31/10/2022
|
O. Tombi Devi
|
2005001WL004070
|
O. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
01/11/2022
|
|
6034935739
|
Account Closed
|
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-002-003/229 (Oinam Sawombung)
|
2005001000NRG22180620220260148
|
31/10/2022
|
Huidrom Surjalata Devi
|
2005001WL004070
|
Huidrom Surjalata Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935774
|
|
Huidrom Surjalata Devi
|
()
|
22
|
LILONG CD BLOCK
|
MN-05-001-002-003/230 (Oinam Sawombung)
|
2005001000NRG22180620220260149
|
31/10/2022
|
O. Bino Devi
|
2005001WL004070
|
O. Bino Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935738
|
|
O. Bino Devi
|
()
|
23
|
LILONG CD BLOCK
|
MN-05-001-002-003/241 (Oinam Sawombung)
|
2005001000NRG22180620220260151
|
31/10/2022
|
Oinam Manitombi Devi
|
2005001WL004070
|
Oinam Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935742
|
|
Oinam Manitombi Devi
|
()
|
24
|
LILONG CD BLOCK
|
MN-05-001-002-003/244 (Oinam Sawombung)
|
2005001000NRG22180620220260152
|
31/10/2022
|
O Mangolnganbi Devi
|
2005001WL004070
|
O Mangolnganbi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935743
|
|
O Mangolnganbi Devi
|
()
|
25
|
LILONG CD BLOCK
|
MN-05-001-002-003/245 (Oinam Sawombung)
|
2005001000NRG22180620220260153
|
31/10/2022
|
O.Ibochou Singh
|
2005001WL004070
|
O.Ibochou Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935770
|
|
O.Ibochou Singh
|
()
|
26
|
LILONG CD BLOCK
|
MN-05-001-002-003/248 (Oinam Sawombung)
|
2005001000NRG22180620220260154
|
31/10/2022
|
Oinam Indira Devi
|
2005001WL004070
|
Oinam Indira Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935771
|
|
Oinam Indira Devi
|
()
|
27
|
LILONG CD BLOCK
|
MN-05-001-002-003/264 (Oinam Sawombung)
|
2005001000NRG22180620220260155
|
31/10/2022
|
Oinam Ingoba Singh
|
2005001WL004070
|
Oinam Ingoba Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935762
|
|
Oinam Ingoba Singh
|
()
|
28
|
LILONG CD BLOCK
|
MN-05-001-002-003/268 (Oinam Sawombung)
|
2005001000NRG22180620220260156
|
31/10/2022
|
O. Tombi Devi
|
2005001WL004070
|
O. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935745
|
|
O. Tombi Devi
|
()
|
29
|
LILONG CD BLOCK
|
MN-05-001-002-003/281 (Oinam Sawombung)
|
2005001000NRG22180620220260158
|
31/10/2022
|
O Ibemcha Devi
|
2005001WL004070
|
O Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935753
|
|
O Ibemcha Devi
|
()
|
30
|
LILONG CD BLOCK
|
MN-05-001-002-003/282 (Oinam Sawombung)
|
2005001000NRG22180620220260159
|
31/10/2022
|
Oinam Hemapati Devi
|
2005001WL004070
|
Oinam Hemapati Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935744
|
|
Oinam Hemapati Devi
|
()
|
31
|
LILONG CD BLOCK
|
MN-05-001-002-003/283 (Oinam Sawombung)
|
2005001000NRG22180620220260160
|
31/10/2022
|
Oinam Purnimashi Devi
|
2005001WL004070
|
Oinam Purnimashi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935732
|
|
Oinam Purnimashi Devi
|
()
|
32
|
LILONG CD BLOCK
|
MN-05-001-002-003/735 (Oinam Sawombung)
|
2005001000NRG22180620220260165
|
31/10/2022
|
O. Shakhenbi Devi
|
2005001WL004070
|
O. Shakhenbi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935741
|
|
O. Shakhenbi Devi
|
()
|
33
|
LILONG CD BLOCK
|
MN-05-001-002-003/853 (Oinam Sawombung)
|
2005001000NRG22180620220260168
|
31/10/2022
|
Oinam Ongbi Inakhunbi Devi
|
2005001WL004070
|
Oinam Ongbi Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935755
|
|
Oinam Ongbi Inakhunbi Devi
|
()
|
34
|
LILONG CD BLOCK
|
MN-05-001-002-003/867 (Oinam Sawombung)
|
2005001000NRG22180620220260169
|
31/10/2022
|
O Inaocha Singh
|
2005001WL004070
|
O Inaocha Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935746
|
|
O Inaocha Singh
|
()
|
35
|
LILONG CD BLOCK
|
MN-05-001-002-003/869 (Oinam Sawombung)
|
2005001000NRG22180620220260170
|
31/10/2022
|
Surjitkumar
|
2005001WL004070
|
Surjitkumar
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935763
|
|
Surjitkumar
|
()
|
36
|
LILONG CD BLOCK
|
MN-05-001-002-003/871 (Oinam Sawombung)
|
2005001000NRG22180620220260171
|
31/10/2022
|
Oinam Dineshwor Singh
|
2005001WL004070
|
Oinam Dineshwor Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935756
|
|
Oinam Dineshwor Singh
|
()
|
37
|
LILONG CD BLOCK
|
MN-05-001-002-004/321 (Oinam Sawombung)
|
2005001000NRG22180620220260177
|
31/10/2022
|
E. Indrani Devi
|
2005001WL004070
|
E. Indrani Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935737
|
|
E. Indrani Devi
|
()
|
38
|
LILONG CD BLOCK
|
MN-05-001-002-004/334 (Oinam Sawombung)
|
2005001000NRG22180620220260178
|
31/10/2022
|
E. Kunjolata Devi
|
2005001WL004070
|
E. Kunjolata Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935750
|
|
E. Kunjolata Devi
|
()
|
39
|
LILONG CD BLOCK
|
MN-05-001-002-004/344 (Oinam Sawombung)
|
2005001000NRG22180620220260179
|
31/10/2022
|
E. Anita Devi
|
2005001WL004070
|
E. Anita Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935749
|
|
E. Anita Devi
|
()
|
40
|
LILONG CD BLOCK
|
MN-05-001-002-004/347 (Oinam Sawombung)
|
2005001000NRG22180620220260180
|
31/10/2022
|
Naorem Memcha Devi
|
2005001WL004070
|
Naorem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935748
|
|
Naorem Memcha Devi
|
()
|
41
|
LILONG CD BLOCK
|
MN-05-001-002-004/352 (Oinam Sawombung)
|
2005001000NRG22180620220260181
|
31/10/2022
|
Elangbam Memcha Devi
|
2005001WL004070
|
Elangbam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935751
|
|
Elangbam Memcha Devi
|
()
|
42
|
LILONG CD BLOCK
|
MN-05-001-002-004/361 (Oinam Sawombung)
|
2005001000NRG22180620220260182
|
31/10/2022
|
E. Achoubi Devi
|
2005001WL004070
|
E. Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935747
|
|
E. Achoubi Devi
|
()
|
43
|
LILONG CD BLOCK
|
MN-05-001-002-004/369 (Oinam Sawombung)
|
2005001000NRG22180620220260183
|
31/10/2022
|
Elangbam Memmi Devi
|
2005001WL004070
|
Elangbam Memmi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/11/2022
|
|
6034935740
|
|
Elangbam Memmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161895
|
161895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161895
|
161895
|
|
|
|
|
|
|
|