|
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-09-005-025-002/133
(Moirang Kampu)
|
2009005000NRG22050120220080185
|
16/05/2022
|
YENGKOKPAM KOMOLINI DEVI
|
2009005WL000748
|
YENGKOKPAM KOMOLINI DEVI
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580976
|
|
YENGKOKPAMKOMOLINIDEVI
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/155
(Moirang Kampu)
|
2009005000NRG22050120220080189
|
16/05/2022
|
NINGTHOUJAM LALITA LEIMA
|
2009005WL000748
|
NINGTHOUJAM LALITA LEIMA
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580975
|
|
NINGTHOUJAMLALITALEIMA
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/212
(Moirang Kampu)
|
2009005000NRG22050120220080204
|
16/05/2022
|
HEIKRUJAM ASHAPATI CHANU
|
2009005WL000748
|
HEIKRUJAM ASHAPATI CHANU
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580977
|
|
HEIKRUJAMASHAPATICHANU
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/217
(Moirang Kampu)
|
2009005000NRG22050120220080208
|
16/05/2022
|
KEISAM TAMNA DEVI
|
2009005WL000748
|
KEISAM TAMNA DEVI
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580973
|
|
KEISAMTAMNADEVI
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/251
(Moirang Kampu)
|
2009005000NRG22050120220080210
|
16/05/2022
|
THOKCHOM IBEYAI DEVI
|
2009005WL000748
|
THOKCHOM IBEYAI DEVI
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580974
|
|
THOKCHOMIBEYAIDEVI
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/270
(Moirang Kampu)
|
2009005000NRG22050120220080211
|
16/05/2022
|
Thangjam Anita Devi
|
2009005WL000748
|
Thangjam Anita Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580978
|
|
ThangjamAnitaDevi
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/92
(Moirang Kampu)
|
2009005000NRG22050120220080214
|
16/05/2022
|
Sapam Tabarei Devi
|
2009005WL000748
|
Sapam Tabarei Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580979
|
|
SapamTabareiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/176
(Moirang Kampu)
|
2009005000NRG22050120220080197
|
16/05/2022
|
NINGTHOUJAM BILASHINI DEVI
|
2009005WL000748
|
NINGTHOUJAM BILASHINI DEVI
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580995
|
|
NINGTHOUJAMBILASHINIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/100
(Moirang Kampu)
|
2009005000NRG22050120220080173
|
16/05/2022
|
Takhellambam Dashumati Devi
|
2009005WL000748
|
Takhellambam Dashumati Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580993
|
|
TakhellambamDashumatiDevi
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/120
(Moirang Kampu)
|
2009005000NRG22050120220080177
|
16/05/2022
|
MOIRANGTHEM SUSHILKUMAR
|
2009005WL000748
|
MOIRANGTHEM SUSHILKUMAR
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580980
|
|
MOIRANGTHEMSUSHILKUMAR
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/124
(Moirang Kampu)
|
2009005000NRG22050120220080179
|
16/05/2022
|
Heikrujam Romila
|
2009005WL000748
|
Heikrujam Romila
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580981
|
|
HeikrujamRomila
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/125
(Moirang Kampu)
|
2009005000NRG22050120220080180
|
16/05/2022
|
Keisham Chaoba
|
2009005WL000748
|
Keisham Chaoba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580982
|
|
KeishamChaoba
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/128
(Moirang Kampu)
|
2009005000NRG22050120220080181
|
16/05/2022
|
Waikhom Sunita
|
2009005WL000748
|
Waikhom Sunita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580983
|
|
WaikhomSunita
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/129
(Moirang Kampu)
|
2009005000NRG22050120220080182
|
16/05/2022
|
Thiyam Sushila
|
2009005WL000748
|
Thiyam Sushila
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580984
|
|
ThiyamSushila
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/131
(Moirang Kampu)
|
2009005000NRG22050120220080184
|
16/05/2022
|
Laishram Sakuntala devi
|
2009005WL000748
|
Laishram Sakuntala devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580985
|
|
LaishramSakuntaladevi
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/141
(Moirang Kampu)
|
2009005000NRG22050120220080187
|
16/05/2022
|
Soraisham Sorojini devi
|
2009005WL000748
|
Soraisham Sorojini devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580986
|
|
SoraishamSorojinidevi
|
()
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/159
(Moirang Kampu)
|
2009005000NRG22050120220080190
|
16/05/2022
|
Khaidem Sanajaobi devi
|
2009005WL000748
|
Khaidem Sanajaobi devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580987
|
|
KhaidemSanajaobidevi
|
()
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/164
(Moirang Kampu)
|
2009005000NRG22050120220080193
|
16/05/2022
|
Sapam Sandharani
|
2009005WL000748
|
Sapam Sandharani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580988
|
|
SapamSandharani
|
()
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/167
(Moirang Kampu)
|
2009005000NRG22050120220080194
|
16/05/2022
|
Waikhom Tondon
|
2009005WL000748
|
Waikhom Tondon
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580989
|
|
WaikhomTondon
|
()
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/175
(Moirang Kampu)
|
2009005000NRG22050120220080196
|
16/05/2022
|
Huidrom Binolata devi
|
2009005WL000748
|
Huidrom Binolata devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580994
|
|
HuidromBinolatadevi
|
()
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/201
(Moirang Kampu)
|
2009005000NRG22050120220080199
|
16/05/2022
|
Mandingbam Tomba
|
2009005WL000748
|
Mandingbam Tomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580990
|
|
MandingbamTomba
|
()
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/207
(Moirang Kampu)
|
2009005000NRG22050120220080201
|
16/05/2022
|
Thingbaijam Samungou
|
2009005WL000748
|
Thingbaijam Samungou
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580991
|
|
ThingbaijamSamungou
|
()
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/208
(Moirang Kampu)
|
2009005000NRG22050120220080202
|
16/05/2022
|
Mandingbam Tarubi
|
2009005WL000748
|
Mandingbam Tarubi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580992
|
|
MandingbamTarubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/211
(Moirang Kampu)
|
2009005000NRG22050120220080203
|
16/05/2022
|
Naorem Banita Chanu
|
2009005WL000748
|
Naorem Banita Chanu
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580997
|
|
MRS NAOREM BANITA CHANU
|
()
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/273
(Moirang Kampu)
|
2009005000NRG22050120220080212
|
16/05/2022
|
Laitonjam Ichaltombi
|
2009005WL000748
|
Laitonjam Ichaltombi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426580996
|
|
MRS LAITONJAM ICHALTOMBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37650
|
37650
|
|
|
|
|
|
|
|