|
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-09-005-024-002/1029
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165527
|
10/01/2023
|
KEISHAM SUNITA
|
2009005WL001117
|
KEISHAM SUNITA
|
00349
|
PSIB0021092
|
2150
|
2150
|
Processed
|
10/01/2023
|
|
7821476093
|
|
KEISHAM SUNITA
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1029
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165526
|
10/01/2023
|
KEISHAM SUNITA
|
2009005WL001117
|
KEISHAM SUNITA
|
00349
|
PSIB0021092
|
2150
|
2150
|
Processed
|
10/01/2023
|
|
7821476094
|
|
KEISHAM SUNITA
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1031
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165531
|
10/01/2023
|
TENNYSON LAISHRAM
|
2009005WL001117
|
TENNYSON LAISHRAM
|
00349
|
PSIB0021092
|
2150
|
2150
|
Processed
|
10/01/2023
|
|
7821476097
|
|
TENNYSON LAISHRAM
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1031
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165530
|
10/01/2023
|
TENNYSON LAISHRAM
|
2009005WL001117
|
TENNYSON LAISHRAM
|
00349
|
PSIB0021092
|
2150
|
2150
|
Processed
|
10/01/2023
|
|
7821476098
|
|
TENNYSON LAISHRAM
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1037
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165535
|
10/01/2023
|
Yengkokpam Brojen Singh
|
2009005WL001117
|
Yengkokpam Brojen Singh
|
00349
|
PSIB0021092
|
2150
|
2150
|
Processed
|
10/01/2023
|
|
7821476096
|
|
Yengkokpam Brojen Singh
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1037
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165534
|
10/01/2023
|
Yengkokpam Brojen Singh
|
2009005WL001117
|
Yengkokpam Brojen Singh
|
00349
|
PSIB0021092
|
2150
|
2150
|
Processed
|
10/01/2023
|
|
7821476095
|
|
Yengkokpam Brojen Singh
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/921
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165613
|
10/01/2023
|
Oinam Dipakmala
|
2009005WL001117
|
Oinam Dipakmala
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
10/01/2023
|
|
7821476102
|
Account Closed
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/921
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165612
|
10/01/2023
|
Oinam Dipakmala
|
2009005WL001117
|
Oinam Dipakmala
|
00349
|
PSIB0021092
|
2510
|
2510
|
Rejected
|
10/01/2023
|
|
7821476101
|
Account Closed
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/927
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165615
|
10/01/2023
|
Oinam Ranjita
|
2009005WL001117
|
Oinam Ranjita
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
10/01/2023
|
|
7821476091
|
|
Oinam Ranjita
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/927
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165614
|
10/01/2023
|
Oinam Ranjita
|
2009005WL001117
|
Oinam Ranjita
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
10/01/2023
|
|
7821476092
|
|
Oinam Ranjita
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/995
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165637
|
10/01/2023
|
Keisham Nirmala Devi
|
2009005WL001117
|
Keisham Nirmala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
10/01/2023
|
|
7821476099
|
|
Keisham Nirmala Devi
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/995
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220165636
|
10/01/2023
|
Keisham Nirmala Devi
|
2009005WL001117
|
Keisham Nirmala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
10/01/2023
|
|
7821476100
|
|
Keisham Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27960
|
27960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27960
|
27960
|
|
|
|
|
|
|
|