|
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-09-005-025-003/113
(Moirang Kampu)
|
2009005000NRG22160320220284083
|
13/06/2022
|
Moirangthem Sundari Devi
|
2009005WL001728
|
Moirangthem Sundari Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269320018
|
|
MOIRANGTHEM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/128
(Moirang Kampu)
|
2009005000NRG22160320220284088
|
13/06/2022
|
Leitam Pritam singh
|
2009005WL001728
|
Leitam Pritam singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269320019
|
|
LEITAM PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/142
(Moirang Kampu)
|
2009005000NRG22160320220284090
|
13/06/2022
|
Konjengbam Inaobi devi
|
2009005WL001728
|
Konjengbam Inaobi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269320020
|
|
KONJENGBAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/150
(Moirang Kampu)
|
2009005000NRG22160320220284095
|
13/06/2022
|
Moirangthem Tomba meitei
|
2009005WL001728
|
Moirangthem Tomba meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269320021
|
|
MOIRANGTHEM ATOMBA MEITEI,YENKOKPAM RAT
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/164
(Moirang Kampu)
|
2009005000NRG22160320220284101
|
13/06/2022
|
LAISHRAM SUMATI DEVI
|
2009005WL001728
|
LAISHRAM SUMATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269320022
|
|
LAISHRAM SUMATI DEVI
|
UCO BANK(607066)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/348
(Moirang Kampu)
|
2009005000NRG22160320220284120
|
13/06/2022
|
Laishram Pakpi Devi
|
2009005WL001728
|
Laishram Pakpi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269320026
|
|
LAISHRAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/410
(Moirang Kampu)
|
2009005000NRG22160320220284130
|
13/06/2022
|
Panganbam Tomba meitei
|
2009005WL001728
|
Panganbam Tomba meitei
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269320023
|
|
PANGANBAM TOMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/411
(Moirang Kampu)
|
2009005000NRG22160320220284131
|
13/06/2022
|
Khoisnam Surbala devi
|
2009005WL001728
|
Khoisnam Surbala devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269320024
|
|
KHOISNAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-003/420
(Moirang Kampu)
|
2009005000NRG22160320220284135
|
13/06/2022
|
LAISHRAM PREMI DEVI
|
2009005WL001728
|
LAISHRAM PREMI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2269320025
|
|
LAISHRAM PREMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|