|
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-09-005-014-001/367
(Luwangsangbam)
|
2009005000NRG22160320220289014
|
15/03/2023
|
R K Ibeni Devi
|
2009005WL001762
|
R K Ibeni Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857888196
|
|
R K IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/397
(Luwangsangbam)
|
2009005000NRG22160320220289015
|
15/03/2023
|
Mangsatabam Lanleima Devi
|
2009005WL001762
|
Mangsatabam Lanleima Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857888191
|
|
MANGSATABAM LANLEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/447
(Luwangsangbam)
|
2009005000NRG22160320220289020
|
15/03/2023
|
R K Sanathoiba Meetei
|
2009005WL001762
|
R K Sanathoiba Meetei
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857888195
|
|
R K SANATHOIBA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/459
(Luwangsangbam)
|
2009005000NRG22160320220289022
|
15/03/2023
|
Shijagurumayum Memcha Devi
|
2009005WL001762
|
Shijagurumayum Memcha Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857888197
|
|
MRS LEIHAOTHABAM MEMICHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/460
(Luwangsangbam)
|
2009005000NRG22160320220289023
|
15/03/2023
|
Brahmacharimayum Anandi Devi
|
2009005WL001762
|
Brahmacharimayum Anandi Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857888198
|
|
BRAHMACHARIMAYUM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/791
(Luwangsangbam)
|
2009005000NRG22160320220289031
|
15/03/2023
|
Moirangthem Bomcha Meetei
|
2009005WL001762
|
Moirangthem Bomcha Meetei
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857888194
|
|
MOIRANGTHEM BOMCHA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/793
(Luwangsangbam)
|
2009005000NRG22160320220289032
|
15/03/2023
|
Moirangthem Nandini Devi
|
2009005WL001762
|
Moirangthem Nandini Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857888192
|
|
MOIRANGTHEM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/895
(Luwangsangbam)
|
2009005000NRG22160320220289036
|
15/03/2023
|
Moirangthem Sumati Devi
|
2009005WL001762
|
Moirangthem Sumati Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857888199
|
|
MOIRANGTHEM SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/901
(Luwangsangbam)
|
2009005000NRG22160320220289037
|
15/03/2023
|
Waikhom Bandana Devi
|
2009005WL001762
|
Waikhom Bandana Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857888193
|
|
WAIKHOM BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|