|
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-09-005-020-002/1341
(Khurai Nandeibam Leikai)
|
2009005000NRG22170120220104385
|
17/05/2022
|
Lourembam Abita Devi
|
2009005WL000883
|
Lourembam Abita Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878481
|
|
LOUREMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1343
(Khurai Nandeibam Leikai)
|
2009005000NRG22170120220104386
|
17/05/2022
|
Thoidingjam Nolini Devi
|
2009005WL000883
|
Thoidingjam Nolini Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878487
|
|
THOIDINGJAM NOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1353
(Khurai Nandeibam Leikai)
|
2009005000NRG22170120220104391
|
17/05/2022
|
Arnolchand Yumnam
|
2009005WL000883
|
Arnolchand Yumnam
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878480
|
|
ARNOLCHAND YUMNAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1638
(Khurai Nandeibam Leikai)
|
2009005000NRG22170120220104424
|
17/05/2022
|
Yumnam Sophia Devi
|
2009005WL000883
|
Yumnam Sophia Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878485
|
|
YUMNAM SOPHIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/940
(Khurai Nandeibam Leikai)
|
2009005000NRG22170120220104497
|
17/05/2022
|
Ngangbam Omita
|
2009005WL000883
|
Ngangbam Omita
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878486
|
|
NGANGBAM OMITA
|
BANK OF BARODA(606985)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/98
(Khurai Nandeibam Leikai)
|
2009005000NRG22170120220104499
|
17/05/2022
|
Kakchingtabam Ibetombi Devi
|
2009005WL000883
|
Kakchingtabam Ibetombi Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878484
|
|
KAKCHINGTABAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/167
(Khurai Nandeibam Leikai)
|
2009005000NRG22170120220104500
|
17/05/2022
|
Thoidingjam Sachi
|
2009005WL000883
|
Thoidingjam Sachi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878483
|
|
MR THOIDINGJAM SHASHIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/205
(Khurai Nandeibam Leikai)
|
2009005000NRG22170120220104501
|
17/05/2022
|
Huyam Inaoba Meitei
|
2009005WL000883
|
Huyam Inaoba Meitei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/05/2022
|
|
1493878482
|
|
MR HUYAM INAOBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|