|
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-09-005-018-004/86
(Kairang Khomidok)
|
2009005000NRG22101120210023888
|
06/07/2022
|
AMUREI
|
2009005WL000285
|
AMUREI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018020
|
|
AMUREI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/87
(Kairang Khomidok)
|
2009005000NRG22101120210023891
|
06/07/2022
|
AMUBI
|
2009005WL000285
|
AMUBI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018014
|
|
AMUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/11
(Kairang Khomidok)
|
2009005000NRG22101120210023807
|
06/07/2022
|
RANZINA
|
2009005WL000285
|
RANZINA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018019
|
|
Ranzina
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/117
(Kairang Khomidok)
|
2009005000NRG22101120210023813
|
06/07/2022
|
MD RAJ KHAN
|
2009005WL000285
|
MD RAJ KHAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018013
|
|
MD RAJKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/2
(Kairang Khomidok)
|
2009005000NRG22101120210023823
|
06/07/2022
|
JUBEDA
|
2009005WL000285
|
JUBEDA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2838018026
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/22
(Kairang Khomidok)
|
2009005000NRG22101120210023827
|
06/07/2022
|
THOIBI
|
2009005WL000285
|
THOIBI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018017
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/27
(Kairang Khomidok)
|
2009005000NRG22101120210023832
|
06/07/2022
|
THOIBISANA
|
2009005WL000285
|
THOIBISANA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2838018011
|
|
THOIBISANA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/661
(Kairang Khomidok)
|
2009005000NRG22101120210023861
|
06/07/2022
|
FAJALATUN
|
2009005WL000285
|
FAJALATUN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018027
|
|
FAJALATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/676
(Kairang Khomidok)
|
2009005000NRG22101120210023864
|
06/07/2022
|
RESHMA SULTANA
|
2009005WL000285
|
RESHMA SULTANA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018021
|
|
MRS RESHMA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/840
(Kairang Khomidok)
|
2009005000NRG22101120210023878
|
06/07/2022
|
MD SAMIR
|
2009005WL000285
|
MD SAMIR
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018018
|
|
MD SAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/847
(Kairang Khomidok)
|
2009005000NRG22101120210023880
|
06/07/2022
|
FARIDA BEGUM
|
2009005WL000285
|
FARIDA BEGUM
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
2838018016
|
|
FARIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/854
(Kairang Khomidok)
|
2009005000NRG22101120210023882
|
06/07/2022
|
AKEBI BIBI
|
2009005WL000285
|
AKEBI BIBI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018023
|
|
AKEBI BIBI
|
BANK OF INDIA(508505)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/855
(Kairang Khomidok)
|
2009005000NRG22101120210023883
|
06/07/2022
|
GUSTANA
|
2009005WL000285
|
GUSTANA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018022
|
|
GUSTANA
|
BANK OF INDIA(508505)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/871
(Kairang Khomidok)
|
2009005000NRG22101120210023893
|
06/07/2022
|
RUKEIYA
|
2009005WL000285
|
RUKEIYA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018012
|
|
RUKEIYA
|
BANK OF INDIA(508505)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/875
(Kairang Khomidok)
|
2009005000NRG22101120210023895
|
06/07/2022
|
MANISANA
|
2009005WL000285
|
MANISANA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018024
|
|
MANISANA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/884
(Kairang Khomidok)
|
2009005000NRG22101120210023900
|
06/07/2022
|
FARKUN BIBI
|
2009005WL000285
|
FARKUN BIBI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018015
|
|
FARKUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/890
(Kairang Khomidok)
|
2009005000NRG22101120210023902
|
06/07/2022
|
RAJIYA
|
2009005WL000285
|
RAJIYA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018025
|
|
RAJIYA
|
BANK OF INDIA(508505)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/92
(Kairang Khomidok)
|
2009005000NRG22101120210023908
|
06/07/2022
|
KHEIRUN
|
2009005WL000285
|
KHEIRUN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
06/07/2022
|
|
2838018028
|
|
KHEIRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|