|
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-09-005-018-004/86
(Kairang Khomidok)
|
2009005000NRG22101120210024928
|
17/06/2022
|
AMUREI
|
2009005WL000296
|
AMUREI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273885
|
|
AMUREI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/87
(Kairang Khomidok)
|
2009005000NRG22101120210024930
|
17/06/2022
|
AMUBI
|
2009005WL000296
|
AMUBI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273895
|
|
AMUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/11
(Kairang Khomidok)
|
2009005000NRG22101120210024854
|
17/06/2022
|
RANZINA
|
2009005WL000296
|
RANZINA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273888
|
|
Ranzina
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/117
(Kairang Khomidok)
|
2009005000NRG22101120210024860
|
17/06/2022
|
MD RAJ KHAN
|
2009005WL000296
|
MD RAJ KHAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273897
|
|
MD RAJKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/2
(Kairang Khomidok)
|
2009005000NRG22101120210024870
|
17/06/2022
|
JUBEDA
|
2009005WL000296
|
JUBEDA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273890
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/22
(Kairang Khomidok)
|
2009005000NRG22101120210024874
|
17/06/2022
|
THOIBI
|
2009005WL000296
|
THOIBI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273891
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/27
(Kairang Khomidok)
|
2009005000NRG22101120210024879
|
17/06/2022
|
THOIBISANA
|
2009005WL000296
|
THOIBISANA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273900
|
|
THOIBISANA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/661
(Kairang Khomidok)
|
2009005000NRG22101120210024906
|
17/06/2022
|
FAJALATUN
|
2009005WL000296
|
FAJALATUN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273887
|
|
FAJALATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/840
(Kairang Khomidok)
|
2009005000NRG22101120210024919
|
17/06/2022
|
MD SAMIR
|
2009005WL000296
|
MD SAMIR
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273889
|
|
MD SAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/854
(Kairang Khomidok)
|
2009005000NRG22101120210024922
|
17/06/2022
|
AKEBI BIBI
|
2009005WL000296
|
AKEBI BIBI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273896
|
|
AKEBI BIBI
|
BANK OF INDIA(508505)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/855
(Kairang Khomidok)
|
2009005000NRG22101120210024923
|
17/06/2022
|
GUSTANA
|
2009005WL000296
|
GUSTANA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273899
|
|
GUSTANA
|
BANK OF INDIA(508505)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/871
(Kairang Khomidok)
|
2009005000NRG22101120210024932
|
17/06/2022
|
RUKEIYA
|
2009005WL000296
|
RUKEIYA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273898
|
|
RUKEIYA
|
BANK OF INDIA(508505)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/875
(Kairang Khomidok)
|
2009005000NRG22101120210024933
|
17/06/2022
|
MANISANA
|
2009005WL000296
|
MANISANA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273894
|
|
MANISANA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/884
(Kairang Khomidok)
|
2009005000NRG22101120210024938
|
17/06/2022
|
FARKUN BIBI
|
2009005WL000296
|
FARKUN BIBI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273893
|
|
FARKUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/890
(Kairang Khomidok)
|
2009005000NRG22101120210024940
|
17/06/2022
|
RAJIYA
|
2009005WL000296
|
RAJIYA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273892
|
|
RAJIYA
|
BANK OF INDIA(508505)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/92
(Kairang Khomidok)
|
2009005000NRG22101120210024945
|
17/06/2022
|
KHEIRUN
|
2009005WL000296
|
KHEIRUN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273886
|
|
KHEIRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|