|
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-09-005-014-003/365
(Luwangsangbam)
|
2009005000NRG22091120210021441
|
15/03/2023
|
Sunita Prasad
|
2009005WL000263
|
Sunita Prasad
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9862030939
|
|
SUNITA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/107
(Luwangsangbam)
|
2009005000NRG22091120210021394
|
15/03/2023
|
Ngangbam Ashangbi Devi
|
2009005WL000263
|
Ngangbam Ashangbi Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9862030944
|
|
Ngangbam Ashangbi Devi
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/133
(Luwangsangbam)
|
2009005000NRG22091120210021402
|
15/03/2023
|
Ngangbam Pramodini Devi
|
2009005WL000263
|
Ngangbam Pramodini Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9862030945
|
|
Ngangbam Pramodini Devi
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/152
(Luwangsangbam)
|
2009005000NRG22091120210021406
|
15/03/2023
|
Moirangthem Subashini Devi
|
2009005WL000263
|
Moirangthem Subashini Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9862030948
|
|
Moirangthem Subashini Devi
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/168
(Luwangsangbam)
|
2009005000NRG22091120210021408
|
15/03/2023
|
Haorongbam Rani
|
2009005WL000263
|
Haorongbam Rani
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9862030949
|
|
Haorongbam Rani
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/197
(Luwangsangbam)
|
2009005000NRG22091120210021412
|
15/03/2023
|
Khumanthem Basanti Devi
|
2009005WL000263
|
Khumanthem Basanti Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9862030946
|
|
Khumanthem Basanti Devi
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/218
(Luwangsangbam)
|
2009005000NRG22091120210021418
|
15/03/2023
|
Thoudam Omita Devi
|
2009005WL000263
|
Thoudam Omita Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9862030947
|
|
Thoudam Omita Devi
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/231
(Luwangsangbam)
|
2009005000NRG22091120210021420
|
15/03/2023
|
Khumukcham Chaoba Devi
|
2009005WL000263
|
Khumukcham Chaoba Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9862030943
|
|
Khumukcham Chaoba Devi
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/257
(Luwangsangbam)
|
2009005000NRG22091120210021429
|
15/03/2023
|
Ngangba Binodini Devi
|
2009005WL000263
|
Ngangba Binodini Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9862030941
|
|
Ngangba Binodini Devi
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/30
(Luwangsangbam)
|
2009005000NRG22091120210021434
|
15/03/2023
|
Ngangbam Ibemcha Devi
|
2009005WL000263
|
Ngangbam Ibemcha Devi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9862030942
|
|
Ngangbam Ibemcha Devi
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/6
(Luwangsangbam)
|
2009005000NRG22091120210021482
|
15/03/2023
|
Phairenjam Omorsing
|
2009005WL000263
|
Phairenjam Omorsing
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9862030940
|
|
Phairenjam Omorsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16566
|
16566
|
|
|
|
|
|
|
|