|
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
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/770
()
|
2005002000NRG22240620220298027
|
27/06/2022
|
Kangjam Nimaichand Singh
|
2005002WL004357
|
Kangjam Nimaichand Singh
|
00032
|
UTIB0002208
|
3514
|
3514
|
Rejected
|
27/06/2022
|
|
2521612676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/1370
()
|
2005002000NRG22240620220297913
|
27/06/2022
|
Mutum Nipamacha Singh
|
2005002WL004357
|
Mutum Nipamacha Singh
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612664
|
|
MR MUTUM NIPAMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/1695
()
|
2005002000NRG22240620220297933
|
27/06/2022
|
Leimapokpam Ranjita Devi
|
2005002WL004357
|
Leimapokpam Ranjita Devi
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612663
|
|
MRS LEIMAPOKPAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/1799
()
|
2005002000NRG22240620220297941
|
27/06/2022
|
Khaidem Somorjit Singh
|
2005002WL004357
|
Khaidem Somorjit Singh
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612668
|
|
MR KHAIDEM SOMORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/655
()
|
2005002000NRG22050420220184417
|
27/06/2022
|
L. Mema Devi
|
2005002WL003429
|
L. Mema Devi
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612671
|
|
MRS LAISHARAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/670
()
|
2005002000NRG22050420220184428
|
27/06/2022
|
Yumnam Sanahanbi Devi
|
2005002WL003429
|
Yumnam Sanahanbi Devi
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612660
|
|
MRS YUMNAM SANAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/676
()
|
2005002000NRG22050420220184432
|
27/06/2022
|
Urokhinbam Borni Devi
|
2005002WL003429
|
Urokhinbam Borni Devi
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612669
|
|
MRS URIKHINBAM BORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/677
()
|
2005002000NRG22050420220184433
|
27/06/2022
|
U. Roma Devi
|
2005002WL003429
|
U. Roma Devi
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2521612658
|
|
Mrs. URIKHIMBAM ROMA DEVI
|
INDIAN BANK(607105)
|
|
9
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/690
()
|
2005002000NRG22050420220184443
|
27/06/2022
|
Laishram Ibecha Devi
|
2005002WL003429
|
Laishram Ibecha Devi
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612659
|
|
MRS LAISHRAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/693
()
|
2005002000NRG22240620220297957
|
27/06/2022
|
Laishram Mema Devi
|
2005002WL004357
|
Laishram Mema Devi
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612667
|
|
MRS LAISHRAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/718
()
|
2005002000NRG22240620220297980
|
27/06/2022
|
Konthoujam Gambhini Devi
|
2005002WL004357
|
Konthoujam Gambhini Devi
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612665
|
|
MRS KONTHOUJAM GAMBHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/724
()
|
2005002000NRG22240620220297986
|
27/06/2022
|
Konthoujam Maimu Singh
|
2005002WL004357
|
Konthoujam Maimu Singh
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2521612670
|
|
KONTHOUJAM MAIMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/763
()
|
2005002000NRG22240620220298022
|
27/06/2022
|
K. Brojen Singh
|
2005002WL004357
|
K. Brojen Singh
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612666
|
|
MR KANGJAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/767
()
|
2005002000NRG22240620220298024
|
27/06/2022
|
K. Ngambi
|
2005002WL004357
|
K. Ngambi
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612673
|
|
MRS KANGJAM NGAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
15
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/1237
()
|
2005002000NRG22240620220297898
|
27/06/2022
|
K. Ibe Devi
|
2005002WL004357
|
K. Ibe Devi
|
00176
|
IDIB000K523
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612672
|
|
MR KANGJAM IBE DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/656
()
|
2005002000NRG22050420220184418
|
27/06/2022
|
L. Sanjit Singh
|
2005002WL003429
|
L. Sanjit Singh
|
00176
|
IDIB000K523
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2521612657
|
|
Mr. LAISHRAM SANJIT SINGH
|
INDIAN BANK(607105)
|
|
17
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/669
()
|
2005002000NRG22050420220184427
|
27/06/2022
|
Y. Brojen Singh
|
2005002WL003429
|
Y. Brojen Singh
|
00176
|
IDIB000K523
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612674
|
|
MR YUMNAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/754
()
|
2005002000NRG22240620220298013
|
27/06/2022
|
K. Ningthemjao Singh
|
2005002WL004357
|
K. Ningthemjao Singh
|
00176
|
IDIB000K523
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612661
|
|
MR KANGJAM NINGTHEMJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/756
()
|
2005002000NRG22240620220298015
|
27/06/2022
|
K. Ibema Devi
|
2005002WL004357
|
K. Ibema Devi
|
00176
|
IDIB000K523
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612656
|
|
MRS KANGJAM IBEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/757
()
|
2005002000NRG22240620220298016
|
27/06/2022
|
Kangjam Ibempishak Devi
|
2005002WL004357
|
Kangjam Ibempishak Devi
|
00176
|
IDIB000K523
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612662
|
|
MRS KANGJAM IBEMPISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/773
()
|
2005002000NRG22240620220298030
|
27/06/2022
|
K. Aruna
|
2005002WL004357
|
K. Aruna
|
00176
|
IDIB000K523
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2521612683
|
|
Kangjam Aruna Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/779
()
|
2005002000NRG22240620220298036
|
27/06/2022
|
Sorokhaibam Roki Devi
|
2005002WL004357
|
Sorokhaibam Roki Devi
|
00176
|
IDIB000K523
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612655
|
|
SOROKHAIBAM BABUDHON SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
23
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/1804
()
|
2005002000NRG22240620220297944
|
27/06/2022
|
Leimapokpam Rama Singh
|
2005002WL004357
|
Leimapokpam Rama Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612675
|
|
MR LEIMAPOKPAM RAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
24
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/732
()
|
2005002000NRG22240620220297994
|
27/06/2022
|
Sorokhaibam Premjit Singh
|
2005002WL004357
|
Sorokhaibam Premjit Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612686
|
|
SOROKHBAM PREMJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
25
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/1233
()
|
2005002000NRG22240620220297894
|
27/06/2022
|
U. Amitpal Singh
|
2005002WL004357
|
U. Amitpal Singh
|
00415
|
SBIN0007440
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612684
|
|
MR URIKHINBAM AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
26
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/659
()
|
2005002000NRG22050420220184420
|
27/06/2022
|
Y. Bitan Singh
|
2005002WL003429
|
Y. Bitan Singh
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612678
|
|
MR YENGKHOM BITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/666
()
|
2005002000NRG22050420220184424
|
27/06/2022
|
Y. Ayingbi Devi
|
2005002WL003429
|
Y. Ayingbi Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612652
|
|
MRS YUMNAM AYINGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/671
()
|
2005002000NRG22050420220184429
|
27/06/2022
|
Th. Ibetombi Devi
|
2005002WL003429
|
Th. Ibetombi Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612677
|
|
MRS THOKCHOM IBETOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/675
()
|
2005002000NRG22050420220184431
|
27/06/2022
|
U. Bijenti Devi
|
2005002WL003429
|
U. Bijenti Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612679
|
|
MRS URIKHIMBAM BIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/678
()
|
2005002000NRG22050420220184434
|
27/06/2022
|
U. Memchoubi Devi
|
2005002WL003429
|
U. Memchoubi Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2521612680
|
|
URIKHINBAM MEMCHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/679
()
|
2005002000NRG22050420220184435
|
27/06/2022
|
U. Ibeyaima Devi
|
2005002WL003429
|
U. Ibeyaima Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612681
|
|
MRS URIKHIMBAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/684
()
|
2005002000NRG22050420220184440
|
27/06/2022
|
U. Ibocha Singh
|
2005002WL003429
|
U. Ibocha Singh
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612682
|
|
URIKHIMBAM IBOCHA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
33
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/672
()
|
2005002000NRG22050420220184430
|
27/06/2022
|
Shamurailatpam Ningolbi Devi
|
2005002WL003429
|
Shamurailatpam Ningolbi Devi
|
00415
|
SBIN0016014
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612654
|
|
MRS SHAMURAILATPAM NINGOLBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-007/741
()
|
2005002000NRG22240620220298002
|
27/06/2022
|
W. Chaobi Devi
|
2005002WL004357
|
W. Chaobi Devi
|
00415
|
SBIN0016014
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612653
|
|
MRS WAHENGBAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
35
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/972
()
|
2005002000NRG22220620220280784
|
27/06/2022
|
Bajina Ibemma
|
2005002WL004246
|
Bajina Ibemma
|
00462
|
UCBA0002999
|
3514
|
3514
|
Processed
|
27/06/2022
|
|
2521612685
|
|
MRS MRS BASIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122990
|
122990
|
|
|
|
|
|
|
|