|
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-09-005-020-001/1391
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220621577
|
06/04/2022
|
Romen Laishram
|
2009005WL002960
|
Romen Laishram
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
08/04/2022
|
|
0246318737
|
|
LAISHRAM ROMEN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1429
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220621584
|
06/04/2022
|
Ganga Devi Moirangthem
|
2009005WL002960
|
Ganga Devi Moirangthem
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
08/04/2022
|
|
0246318736
|
|
MOIRANGTHEM GANGA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1353
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220621692
|
06/04/2022
|
Arnolchand Yumnam
|
2009005WL002960
|
Arnolchand Yumnam
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
08/04/2022
|
|
0246318735
|
|
ARNOLCHAND YUMNAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1638
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220621740
|
06/04/2022
|
Yumnam Sophia Devi
|
2009005WL002960
|
Yumnam Sophia Devi
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
08/04/2022
|
|
0246318738
|
|
YUMNAM SOPHIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/940
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220621852
|
06/04/2022
|
Ngangbam Omita
|
2009005WL002960
|
Ngangbam Omita
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
08/04/2022
|
|
0246318739
|
|
NGANGBAM OMITA
|
BANK OF BARODA(606985)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-020-004/76
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220621873
|
06/04/2022
|
Wahengbam Loken Singh
|
2009005WL002960
|
Wahengbam Loken Singh
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
08/04/2022
|
|
0246318740
|
|
WAHENGBAM LOKEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|