|
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-09-005-016-002/294
(Laipham Khunou)
|
2009005000NRG22220120220124383
|
08/12/2022
|
Miss Athem Horam
|
2009005WL000940
|
Miss Athem Horam
|
00349
|
PSIB0000675
|
2761
|
2761
|
Processed
|
09/12/2022
|
|
7026459329
|
|
MISS ATHEM HORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/138
(Laipham Khunou)
|
2009005000NRG22220120220124353
|
08/12/2022
|
Jim
|
2009005WL000940
|
Jim
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
09/12/2022
|
|
7026459341
|
|
M JIM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/155
(Laipham Khunou)
|
2009005000NRG22220120220124361
|
08/12/2022
|
Zingnimla Shinglai
|
2009005WL000940
|
Zingnimla Shinglai
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
09/12/2022
|
|
7026459334
|
|
ZINGNIMLA SHINGLAI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/223
(Laipham Khunou)
|
2009005000NRG22220120220124373
|
08/12/2022
|
Singamla Horam
|
2009005WL000940
|
Singamla Horam
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
09/12/2022
|
|
7026459337
|
|
SINGAMLA ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/238
(Laipham Khunou)
|
2009005000NRG22220120220124378
|
08/12/2022
|
Vangam Kasar
|
2009005WL000940
|
Vangam Kasar
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
09/12/2022
|
|
7026459338
|
|
VANGAM KASAR
|
UCO BANK(607066)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/433
(Laipham Khunou)
|
2009005000NRG22220120220124397
|
08/12/2022
|
Angella Kashung
|
2009005WL000940
|
Angella Kashung
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
09/12/2022
|
|
7026459339
|
|
ANGELLA KASHUNG
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/486
(Laipham Khunou)
|
2009005000NRG22220120220124400
|
08/12/2022
|
Lily Kashung
|
2009005WL000940
|
Lily Kashung
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
09/12/2022
|
|
7026459335
|
|
LILY KASHUNG
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/496
(Laipham Khunou)
|
2009005000NRG22220120220124401
|
08/12/2022
|
K. Pamwon
|
2009005WL000940
|
K. Pamwon
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
09/12/2022
|
|
7026459336
|
|
MR K PAMWON
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/501
(Laipham Khunou)
|
2009005000NRG22220120220124402
|
08/12/2022
|
K.S.Bernice
|
2009005WL000940
|
K.S.Bernice
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
09/12/2022
|
|
7026459333
|
|
K S BERNICE
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/502
(Laipham Khunou)
|
2009005000NRG22220120220124403
|
08/12/2022
|
Ningshim Khodang
|
2009005WL000940
|
Ningshim Khodang
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
09/12/2022
|
|
7026459332
|
|
NINGSHIM KHODANG
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/510
(Laipham Khunou)
|
2009005000NRG22220120220124407
|
08/12/2022
|
Pheomi Keishing
|
2009005WL000940
|
Pheomi Keishing
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
09/12/2022
|
|
7026459340
|
|
PHEOME KEISHING
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/71
(Laipham Khunou)
|
2009005000NRG22220120220124438
|
08/12/2022
|
James Shimray
|
2009005WL000940
|
James Shimray
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
09/12/2022
|
|
7026459331
|
|
SHIMRAY JAMES
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/73
(Laipham Khunou)
|
2009005000NRG22220120220124440
|
08/12/2022
|
Leishiwon Keishing
|
2009005WL000940
|
Leishiwon Keishing
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
09/12/2022
|
|
7026459330
|
|
MRS LEISHIWON KEISHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/72
(Laipham Khunou)
|
2009005000NRG22220120220124439
|
08/12/2022
|
L Rock
|
2009005WL000940
|
L Rock
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
09/12/2022
|
|
7026459342
|
|
L ROCK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38654
|
38654
|
|
|
|
|
|
|
|