|
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
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/445
(Kontha Khabam)
|
2009005000NRG18060420220196846
|
06/04/2022
|
Thoudam Bikramsana
|
2009005WL0001166
|
Thoudam Bikramsana
|
00103
|
YESB0MSCB01
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222016956
|
|
ThoudamBikramsana
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/967
(Luwangsangbam)
|
2009005000NRG18060420220196868
|
06/04/2022
|
Chingakham Tiken Singh
|
2009005WL0001169
|
Chingakham Tiken Singh
|
00103
|
YESB0MSCB01
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222016960
|
|
ChingakhamTikenSingh
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/141
(Luwangsangbam)
|
2009005000NRG18060420220196870
|
06/04/2022
|
Moirangthem Sunita Devi
|
2009005WL0001169
|
Moirangthem Sunita Devi
|
00103
|
YESB0MSCB01
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222016957
|
|
MoirangthemSunitaDevi
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/234
(Luwangsangbam)
|
2009005000NRG18060420220196873
|
06/04/2022
|
RK Anjali Devi
|
2009005WL0001169
|
RK Anjali Devi
|
00103
|
YESB0MSCB01
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222016959
|
|
RKAnjaliDevi
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/308
(Luwangsangbam)
|
2009005000NRG18060420220196875
|
06/04/2022
|
Nongthombam Inao
|
2009005WL0001169
|
Nongthombam Inao
|
00103
|
YESB0MSCB01
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222016958
|
|
NongthombamInao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/47
(Luwangsangbam)
|
2009005000NRG18060420220196867
|
06/04/2022
|
L.Radhamnai
|
2009005WL0001169
|
L.Radhamnai
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222016955
|
|
L.Radhamnai
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/194
(Luwangsangbam)
|
2009005000NRG18060420220196872
|
06/04/2022
|
Thangjam Bhorot
|
2009005WL0001169
|
Thangjam Bhorot
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Rejected
|
07/04/2022
|
|
0222016947
|
No Such Account
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/441
(Nilakuthi)
|
2009005000NRG18060420220196876
|
06/04/2022
|
IRENGBAM RAJMANI MEETEI
|
2009005WL0001170
|
IRENGBAM RAJMANI MEETEI
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222016961
|
|
IRENGBAMRAJMANIMEETEI
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/457
(Nilakuthi)
|
2009005000NRG18060420220196877
|
06/04/2022
|
Laishram jotin Singh
|
2009005WL0001170
|
Laishram jotin Singh
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222016953
|
|
LaishramjotinSingh
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/604
(Nilakuthi)
|
2009005000NRG18060420220196878
|
06/04/2022
|
Wahengbam Bimola Devi
|
2009005WL0001170
|
Wahengbam Bimola Devi
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222016948
|
|
WahengbamBimolaDevi
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/611
(Nilakuthi)
|
2009005000NRG18060420220196880
|
06/04/2022
|
Thiyam Suraj Singh
|
2009005WL0001170
|
Thiyam Suraj Singh
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222016954
|
|
ThiyamSurajSingh
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/115
(Nilakuthi)
|
2009005000NRG18060420220196884
|
06/04/2022
|
Takhellambam Purnimashi Devi
|
2009005WL0001170
|
Takhellambam Purnimashi Devi
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222016950
|
|
TakhellambamPurnimashiDevi
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/32
(Nilakuthi)
|
2009005000NRG18060420220196885
|
06/04/2022
|
Thangjam Shanti Devi
|
2009005WL0001170
|
Thangjam Shanti Devi
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222016949
|
|
ThangjamShantiDevi
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/73
(Nilakuthi)
|
2009005000NRG18060420220196889
|
06/04/2022
|
Waikhom Thoibi Devi
|
2009005WL0001170
|
Waikhom Thoibi Devi
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222016951
|
|
WaikhomThoibiDevi
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/73
(Nilakuthi)
|
2009005000NRG18060420220196888
|
06/04/2022
|
Waikhom Thoibi Devi
|
2009005WL0001170
|
Waikhom Thoibi Devi
|
00103
|
YESB0MSCB02
|
1224
|
1224
|
Processed
|
07/04/2022
|
|
0222016952
|
|
WaikhomThoibiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|