|
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-09-005-015-001/441
(Nilakuthi)
|
2009005000NRG23150720220000416
|
03/03/2023
|
IRENGBAM RAJMANI MEETEI
|
2009005WL00005
|
IRENGBAM RAJMANI MEETEI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
04/03/2023
|
|
9492123261
|
|
IRENGBAM RAJMANI MEETEI
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/531
(Nilakuthi)
|
2009005000NRG23150720220000430
|
03/03/2023
|
Koijam Ibungo Singh
|
2009005WL00005
|
Koijam Ibungo Singh
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
04/03/2023
|
|
9492123260
|
|
Koijam Ibungo Singh
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/758
(Nilakuthi)
|
2009005000NRG23150720220000454
|
03/03/2023
|
CHINGANGBAM GITCHANDRA SINGH
|
2009005WL00005
|
CHINGANGBAM GITCHANDRA SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9492123259
|
|
CHINGANGBAM GITCHANDRA SINGH
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/768
(Nilakuthi)
|
2009005000NRG23150720220000455
|
03/03/2023
|
USHAM THABI DEVI
|
2009005WL00005
|
USHAM THABI DEVI
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
04/03/2023
|
|
9492123257
|
|
USHAM THABI DEVI
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/775
(Nilakuthi)
|
2009005000NRG23150720220000457
|
03/03/2023
|
MONGJAM TAMPHA CHANU
|
2009005WL00005
|
MONGJAM TAMPHA CHANU
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
04/03/2023
|
|
9492123256
|
|
MONGJAM TAMPHA CHANU
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/780
(Nilakuthi)
|
2009005000NRG23150720220000458
|
03/03/2023
|
KHWAIRAKPAM MANGANGLEIMA CHANU
|
2009005WL00005
|
KHWAIRAKPAM MANGANGLEIMA CHANU
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
04/03/2023
|
|
9492123258
|
|
KHWAIRAKPAM MANGANGLEIMA CHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|