|
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-09-005-015-001/220
(Nilakuthi)
|
2009005000NRG22091120210021101
|
06/04/2022
|
Sorokhaibam Roji Devi
|
2009005WL000261
|
Sorokhaibam Roji Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315395
|
|
SorokhaibamRojiDevi
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/229
(Nilakuthi)
|
2009005000NRG22091120210021105
|
06/04/2022
|
Chingangbam Manjuri Devi
|
2009005WL000261
|
Chingangbam Manjuri Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315389
|
|
ChingangbamManjuriDevi
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/254
(Nilakuthi)
|
2009005000NRG22091120210021111
|
06/04/2022
|
NAMOIJAM ANGOUBI DEVI
|
2009005WL000261
|
NAMOIJAM ANGOUBI DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315387
|
|
NAMOIJAMANGOUBIDEVI
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/257
(Nilakuthi)
|
2009005000NRG22091120210021112
|
06/04/2022
|
Laishram Ibemnungsi Devi
|
2009005WL000261
|
Laishram Ibemnungsi Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315385
|
|
LaishramIbemnungsiDevi
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/605
(Nilakuthi)
|
2009005000NRG22091120210021154
|
06/04/2022
|
L Memtombi Devi
|
2009005WL000261
|
L Memtombi Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315399
|
|
LMemtombiDevi
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/644
(Nilakuthi)
|
2009005000NRG22091120210021157
|
06/04/2022
|
Thiyam Gulapsing Singh
|
2009005WL000261
|
Thiyam Gulapsing Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315386
|
|
ThiyamGulapsingSingh
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/787
(Nilakuthi)
|
2009005000NRG22091120210021167
|
06/04/2022
|
THIYAM AMUSANA DEVI
|
2009005WL000261
|
THIYAM AMUSANA DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315381
|
|
THIYAMAMUSANADEVI
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/790
(Nilakuthi)
|
2009005000NRG22091120210021169
|
06/04/2022
|
AHEIBAM SUSHILA DEVI
|
2009005WL000261
|
AHEIBAM SUSHILA DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315388
|
|
AHEIBAMSUSHILADEVI
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/794
(Nilakuthi)
|
2009005000NRG22091120210021170
|
06/04/2022
|
HIJAM BORISH SINGH
|
2009005WL000261
|
HIJAM BORISH SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315379
|
|
HIJAMBORISHSINGH
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/795
(Nilakuthi)
|
2009005000NRG22091120210021171
|
06/04/2022
|
THANGJAM IBOTOMBI SINGH
|
2009005WL000261
|
THANGJAM IBOTOMBI SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315398
|
|
THANGJAMIBOTOMBISINGH
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/800
(Nilakuthi)
|
2009005000NRG22091120210021172
|
06/04/2022
|
CHINGANGBAM SOMORJIT SINGH
|
2009005WL000261
|
CHINGANGBAM SOMORJIT SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315384
|
|
CHINGANGBAMSOMORJITSINGH
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/801
(Nilakuthi)
|
2009005000NRG22091120210021173
|
06/04/2022
|
NONGTHOMBAM NONGYAI SINGH
|
2009005WL000261
|
NONGTHOMBAM NONGYAI SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315383
|
|
NONGTHOMBAMNONGYAISINGH
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/802
(Nilakuthi)
|
2009005000NRG22091120210021174
|
06/04/2022
|
HIJAM AMARJIT SINGH
|
2009005WL000261
|
HIJAM AMARJIT SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315382
|
|
HIJAMAMARJITSINGH
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/81
(Nilakuthi)
|
2009005000NRG22091120210021175
|
06/04/2022
|
Chingangbam Khemeshori Devi
|
2009005WL000261
|
Chingangbam Khemeshori Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315397
|
|
ChingangbamKhemeshoriDevi
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/892
(Nilakuthi)
|
2009005000NRG22091120210021176
|
06/04/2022
|
LAISHRAM SUNDARI DEVI
|
2009005WL000261
|
LAISHRAM SUNDARI DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315380
|
|
LAISHRAMSUNDARIDEVI
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/952
(Nilakuthi)
|
2009005000NRG22091120210021182
|
06/04/2022
|
Okram Jamini Devi
|
2009005WL000261
|
Okram Jamini Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315390
|
|
OkramJaminiDevi
|
()
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/953
(Nilakuthi)
|
2009005000NRG22091120210021183
|
06/04/2022
|
Chingangbam Hemolata Devi
|
2009005WL000261
|
Chingangbam Hemolata Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315393
|
|
ChingangbamHemolataDevi
|
()
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/954
(Nilakuthi)
|
2009005000NRG22091120210021184
|
06/04/2022
|
Thoudem Pramodini Devi
|
2009005WL000261
|
Thoudem Pramodini Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315391
|
|
ThoudemPramodiniDevi
|
()
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/956
(Nilakuthi)
|
2009005000NRG22091120210021185
|
06/04/2022
|
Khangembam Beltina Devi
|
2009005WL000261
|
Khangembam Beltina Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315392
|
|
KhangembamBeltinaDevi
|
()
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/957
(Nilakuthi)
|
2009005000NRG22091120210021186
|
06/04/2022
|
Thiyam Vishal Singh
|
2009005WL000261
|
Thiyam Vishal Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315394
|
|
ThiyamVishalSingh
|
()
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/958
(Nilakuthi)
|
2009005000NRG22091120210021187
|
06/04/2022
|
Keisham Sorojini Devi
|
2009005WL000261
|
Keisham Sorojini Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315396
|
|
KeishamSorojiniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26355
|
26355
|
|
|
|
|
|
|
|