|
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-09-005-013-001/89
(Kontha Khabam)
|
2009005000NRG22170320220311793
|
17/06/2022
|
Wahengbam Taruni Devi
|
2009005WL001833
|
Wahengbam Taruni Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2365629571
|
|
WahengbamTaruniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1330
(Kontha Khabam)
|
2009005000NRG22170320220311349
|
17/06/2022
|
Yaithengbam RanjanChanu
|
2009005WL001833
|
Yaithengbam RanjanChanu
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2365629566
|
|
YaithengbamRanjanChanu
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1636
(Kontha Khabam)
|
2009005000NRG22170320220311503
|
17/06/2022
|
Yengkokpam Sushil Singh
|
2009005WL001833
|
Yengkokpam Sushil Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2365629565
|
|
YengkokpamSushilSingh
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/399
(Kontha Khabam)
|
2009005000NRG22170320220311584
|
17/06/2022
|
PANGEIJAM IBEMCHA
|
2009005WL001833
|
PANGEIJAM IBEMCHA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2365629564
|
|
PANGEIJAMIBEMCHA
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/534
(Kontha Khabam)
|
2009005000NRG22170320220311654
|
17/06/2022
|
Waikhom Ludrasing Singh
|
2009005WL001833
|
Waikhom Ludrasing Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2365629573
|
|
WaikhomLudrasingSingh
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/58
(Kontha Khabam)
|
2009005000NRG22170320220311685
|
17/06/2022
|
Sougrakpam Taruni Devi
|
2009005WL001833
|
Sougrakpam Taruni Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2365629567
|
|
SougrakpamTaruniDevi
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/673
(Kontha Khabam)
|
2009005000NRG22170320220311733
|
17/06/2022
|
Waikhom Choni
|
2009005WL001833
|
Waikhom Choni
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2365629563
|
|
WaikhomChoni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1565
(Kontha Khabam)
|
2009005000NRG22170320220311448
|
17/06/2022
|
Yengkokpam Soniya Devi
|
2009005WL001833
|
Yengkokpam Soniya Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2365629572
|
|
MS YENGKOKPAM SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1631
(Kontha Khabam)
|
2009005000NRG22170320220311499
|
17/06/2022
|
Sushmita Longjam
|
2009005WL001833
|
Sushmita Longjam
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2365629568
|
|
MS SUSHMITA LONGJAM
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1634
(Kontha Khabam)
|
2009005000NRG22170320220311501
|
17/06/2022
|
N. Leena Devi
|
2009005WL001833
|
N. Leena Devi
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2365629569
|
|
MS N LEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1581
(Kontha Khabam)
|
2009005000NRG22170320220311456
|
17/06/2022
|
Ngairangbam Meena Devi
|
2009005WL001833
|
Ngairangbam Meena Devi
|
00462
|
UCBA0002995
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2365629570
|
|
NGIRANGBAM MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16566
|
16566
|
|
|
|
|
|
|
|