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-09-005-013-001/1330 (Kontha Khabam)
|
2009005000NRG22170320220312252
|
14/10/2022
|
Yaithengbam RanjanChanu
|
2009005WL001835
|
Yaithengbam RanjanChanu
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
15/10/2022
|
|
5604286710
|
|
Yaithengbam RanjanChanu
|
()
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1283 (Kontha Khabam)
|
2009005000NRG22170320220312325
|
14/10/2022
|
Soram Nganbi Devi
|
2009005WL001835
|
Soram Nganbi Devi
|
00354
|
PUNB0101920
|
2761
|
2761
|
Processed
|
15/10/2022
|
|
5604286707
|
|
Soram Nganbi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1698 (Kontha Khabam)
|
2009005000NRG22170320220312362
|
14/10/2022
|
Bikash Soibam
|
2009005WL001835
|
Bikash Soibam
|
00415
|
SBIN0016013
|
2761
|
2761
|
Processed
|
15/10/2022
|
|
5604286709
|
|
MR BIKASH SOIBAM
|
()
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1701 (Kontha Khabam)
|
2009005000NRG22170320220312364
|
14/10/2022
|
Nongthombam Joychandra Singh
|
2009005WL001835
|
Nongthombam Joychandra Singh
|
00415
|
SBIN0016013
|
2761
|
2761
|
Processed
|
15/10/2022
|
|
5604286706
|
|
MR NONGTHOMBAM JOYCHANDRA SINGH
|
()
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/555 (Kontha Khabam)
|
2009005000NRG22170320220312445
|
14/10/2022
|
Ngathem Matouleibei Devi
|
2009005WL001835
|
Ngathem Matouleibei Devi
|
00415
|
SBIN0016013
|
2761
|
2761
|
Processed
|
15/10/2022
|
|
5604286708
|
|
MS NGATHEM MATOULEIBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13805
|
13805
|
|
|
|
|
|
|
|