|
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-09-005-019-001/1464
(Heingang)
|
2009005000NRG22080720220870286
|
08/07/2022
|
MUTUM AKASHINI DEVI
|
2009005WL0003929
|
MUTUM AKASHINI DEVI
|
00354
|
PUNB0025420
|
1757
|
1757
|
Processed
|
09/07/2022
|
|
2934501619
|
|
MUTUM AKASHINI DEVI
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1464
(Heingang)
|
2009005000NRG22080720220870285
|
08/07/2022
|
MUTUM AKASHINI DEVI
|
2009005WL0003929
|
MUTUM AKASHINI DEVI
|
00354
|
PUNB0025420
|
2510
|
2510
|
Processed
|
09/07/2022
|
|
2934501618
|
|
MUTUM AKASHINI DEVI
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/415
(Heingang)
|
2009005000NRG22080720220870268
|
08/07/2022
|
Haorongbam Babita Devi
|
2009005WL0003929
|
Haorongbam Babita Devi
|
00354
|
PUNB0025420
|
1506
|
1506
|
Processed
|
09/07/2022
|
|
2934501586
|
|
Haorongbam Babita Devi
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/415
(Heingang)
|
2009005000NRG22080720220870267
|
08/07/2022
|
Haorongbam Babita Devi
|
2009005WL0003929
|
Haorongbam Babita Devi
|
00354
|
PUNB0025420
|
1757
|
1757
|
Processed
|
09/07/2022
|
|
2934501587
|
|
Haorongbam Babita Devi
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/787
(Heingang)
|
2009005000NRG22080720220870283
|
08/07/2022
|
Yumnam Dorendro Singh
|
2009005WL0003929
|
Yumnam Dorendro Singh
|
00354
|
PUNB0025420
|
2510
|
2510
|
Processed
|
09/07/2022
|
|
2934501584
|
|
Yumnam Dorendro Singh
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/787
(Heingang)
|
2009005000NRG22080720220870282
|
08/07/2022
|
Yumnam Dorendro Singh
|
2009005WL0003929
|
Yumnam Dorendro Singh
|
00354
|
PUNB0025420
|
1757
|
1757
|
Processed
|
09/07/2022
|
|
2934501585
|
|
Yumnam Dorendro Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11797
|
11797
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1020
(Heingang)
|
2009005000NRG22080720220870290
|
08/07/2022
|
Naorem Debashini Devi
|
2009005WL0003929
|
Naorem Debashini Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
09/07/2022
|
|
2934501594
|
|
Naorem Debashini Devi
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1111
(Heingang)
|
2009005000NRG22080720220870291
|
08/07/2022
|
Laiphakpam Gandharani Devi
|
2009005WL0003929
|
Laiphakpam Gandharani Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
09/07/2022
|
|
2934501617
|
|
Laiphakpam Gandharani Devi
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1268
(Heingang)
|
2009005000NRG22080720220870278
|
08/07/2022
|
Khangembam Jatra Singh
|
2009005WL0003929
|
Khangembam Jatra Singh
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
09/07/2022
|
|
2934501592
|
|
Khangembam Jatra Singh
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1268
(Heingang)
|
2009005000NRG22080720220870277
|
08/07/2022
|
Khangembam Jatra Singh
|
2009005WL0003929
|
Khangembam Jatra Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
09/07/2022
|
|
2934501591
|
|
Khangembam Jatra Singh
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1268
(Heingang)
|
2009005000NRG22080720220870276
|
08/07/2022
|
Khangembam Jatra Singh
|
2009005WL0003929
|
Khangembam Jatra Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
09/07/2022
|
|
2934501590
|
|
Khangembam Jatra Singh
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1269
(Heingang)
|
2009005000NRG22080720220870284
|
08/07/2022
|
MUTUM INAOBI DEVI
|
2009005WL0003929
|
MUTUM INAOBI DEVI
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
09/07/2022
|
|
2934501597
|
|
MUTUM INAOBI DEVI
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1526
(Heingang)
|
2009005000NRG22080720220870287
|
08/07/2022
|
NAOROIBAM SOBITA DEVI
|
2009005WL0003929
|
NAOROIBAM SOBITA DEVI
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
09/07/2022
|
|
2934501616
|
|
NAOROIBAM SOBITA DEVI
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1803
(Heingang)
|
2009005000NRG22080720220870257
|
08/07/2022
|
Wakambam Ingentombi
|
2009005WL0003929
|
Wakambam Ingentombi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
09/07/2022
|
|
2934501589
|
|
Wakambam Ingentombi
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1803
(Heingang)
|
2009005000NRG22080720220870256
|
08/07/2022
|
Wakambam Ingentombi
|
2009005WL0003929
|
Wakambam Ingentombi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
09/07/2022
|
|
2934501588
|
|
Wakambam Ingentombi
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1932
(Heingang)
|
2009005000NRG22080720220870275
|
08/07/2022
|
Waikhom Geetarani Devi
|
2009005WL0003929
|
Waikhom Geetarani Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
09/07/2022
|
|
2934501593
|
|
Waikhom Geetarani Devi
|
()
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/508
(Heingang)
|
2009005000NRG22080720220870259
|
08/07/2022
|
Konjengbam Kalpana Devi
|
2009005WL0003929
|
Konjengbam Kalpana Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
09/07/2022
|
|
2934501595
|
|
Konjengbam Kalpana Devi
|
()
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/508
(Heingang)
|
2009005000NRG22080720220870258
|
08/07/2022
|
Konjengbam Kalpana Devi
|
2009005WL0003929
|
Konjengbam Kalpana Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
09/07/2022
|
|
2934501596
|
|
Konjengbam Kalpana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27359
|
27359
|
|
|
|
|
|
|
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/2190
(Heingang)
|
2009005000NRG22080720220870270
|
08/07/2022
|
Konjengbam Rina Devi
|
2009005WL0003929
|
Konjengbam Rina Devi
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
09/07/2022
|
|
2934501598
|
|
MRS KONJENGBAM RINA DEVI
|
()
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/2190
(Heingang)
|
2009005000NRG22080720220870269
|
08/07/2022
|
Konjengbam Rina Devi
|
2009005WL0003929
|
Konjengbam Rina Devi
|
00415
|
SBIN0000092
|
1757
|
1757
|
Processed
|
09/07/2022
|
|
2934501599
|
|
MRS KONJENGBAM RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/926
(Heingang)
|
2009005000NRG22080720220870281
|
08/07/2022
|
Hawaibam Thaba Devi
|
2009005WL0003929
|
Hawaibam Thaba Devi
|
00415
|
SBIN0004562
|
2008
|
2008
|
Processed
|
09/07/2022
|
|
2934501601
|
|
MRS HAWAIBAM THABA DEVI
|
()
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/926
(Heingang)
|
2009005000NRG22080720220870280
|
08/07/2022
|
Hawaibam Thaba Devi
|
2009005WL0003929
|
Hawaibam Thaba Devi
|
00415
|
SBIN0004562
|
2510
|
2510
|
Processed
|
09/07/2022
|
|
2934501600
|
|
MRS HAWAIBAM THABA DEVI
|
()
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/926
(Heingang)
|
2009005000NRG22080720220870279
|
08/07/2022
|
Hawaibam Thaba Devi
|
2009005WL0003929
|
Hawaibam Thaba Devi
|
00415
|
SBIN0004562
|
1004
|
1004
|
Processed
|
09/07/2022
|
|
2934501602
|
|
MRS HAWAIBAM THABA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1011
(Heingang)
|
2009005000NRG22080720220870289
|
08/07/2022
|
Chingakham Ibeyaima Devi
|
2009005WL0003929
|
Chingakham Ibeyaima Devi
|
00415
|
SBIN0011794
|
3263
|
3263
|
Processed
|
09/07/2022
|
|
2934501609
|
|
MRS CHINGAKHAM IBEYAIMA DEVI
|
()
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1664
(Heingang)
|
2009005000NRG22080720220870264
|
08/07/2022
|
Waikhom Basanta Singh
|
2009005WL0003929
|
Waikhom Basanta Singh
|
00415
|
SBIN0011794
|
2259
|
2259
|
Processed
|
09/07/2022
|
|
2934501611
|
|
MR WAIKHOM BASANTA SINGH
|
()
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1900
(Heingang)
|
2009005000NRG22080720220870271
|
08/07/2022
|
Laishram Subadani Devi
|
2009005WL0003929
|
Laishram Subadani Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
09/07/2022
|
|
2934501603
|
|
MRS LAISHRAM SUBADANI DEVI
|
()
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1930
(Heingang)
|
2009005000NRG22080720220870274
|
08/07/2022
|
Mutum Ibeyaima Devi
|
2009005WL0003929
|
Mutum Ibeyaima Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
09/07/2022
|
|
2934501606
|
|
MRS YUMNAM IBEYAIMA
|
()
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1930
(Heingang)
|
2009005000NRG22080720220870273
|
08/07/2022
|
Mutum Ibeyaima Devi
|
2009005WL0003929
|
Mutum Ibeyaima Devi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Processed
|
09/07/2022
|
|
2934501605
|
|
MRS YUMNAM IBEYAIMA
|
()
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1930
(Heingang)
|
2009005000NRG22080720220870272
|
08/07/2022
|
Mutum Ibeyaima Devi
|
2009005WL0003929
|
Mutum Ibeyaima Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
09/07/2022
|
|
2934501604
|
|
MRS YUMNAM IBEYAIMA
|
()
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/2254
(Heingang)
|
2009005000NRG22080720220870288
|
08/07/2022
|
Nongthombam Bhuneshori Devi
|
2009005WL0003929
|
Nongthombam Bhuneshori Devi
|
00415
|
SBIN0011794
|
2008
|
2008
|
Processed
|
09/07/2022
|
|
2934501608
|
|
MRS NONGTHOMBAM BHUNESHORI DEVI
|
()
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/2254
(Heingang)
|
2009005000NRG22080720220870266
|
08/07/2022
|
Nongthombam Bhuneshori Devi
|
2009005WL0003929
|
Nongthombam Bhuneshori Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
09/07/2022
|
|
2934501607
|
|
MRS NONGTHOMBAM BHUNESHORI DEVI
|
()
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/68
(Heingang)
|
2009005000NRG22080720220870265
|
08/07/2022
|
Thokchom Subadani Devi
|
2009005WL0003929
|
Thokchom Subadani Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
09/07/2022
|
|
2934501610
|
|
MRS THOKCHOM SUBADANI DEVI
|
()
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/715
(Heingang)
|
2009005000NRG22080720220870261
|
08/07/2022
|
Chjingakham O L. Ibeyaima
|
2009005WL0003929
|
Chjingakham O L. Ibeyaima
|
00415
|
SBIN0011794
|
1757
|
1757
|
Rejected
|
09/07/2022
|
|
2934501612
|
Account Closed
|
|
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/715
(Heingang)
|
2009005000NRG22080720220870260
|
08/07/2022
|
Chjingakham O L. Ibeyaima
|
2009005WL0003929
|
Chjingakham O L. Ibeyaima
|
00415
|
SBIN0011794
|
1757
|
1757
|
Rejected
|
09/07/2022
|
|
2934501613
|
Account Closed
|
|
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/722
(Heingang)
|
2009005000NRG22080720220870263
|
08/07/2022
|
Khunaijam Iboyaima
|
2009005WL0003929
|
Khunaijam Iboyaima
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
09/07/2022
|
|
2934501615
|
|
MR KHUNAIJAM IBOYAIMA SINGH
|
()
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/722
(Heingang)
|
2009005000NRG22080720220870262
|
08/07/2022
|
Khunaijam Iboyaima
|
2009005WL0003929
|
Khunaijam Iboyaima
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
09/07/2022
|
|
2934501614
|
|
MR KHUNAIJAM IBOYAIMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75049
|
75049
|
|
|
|
|
|
|
|