|
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-09-005-023-002/713
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076716
|
17/06/2022
|
Lairellakpam Kalu Singh
|
2009005WL000719
|
Lairellakpam Kalu Singh
|
00032
|
UTIB0001222
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629614
|
|
LairellakpamKaluSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/719
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076719
|
17/06/2022
|
Keisham Jina Devi
|
2009005WL000719
|
Keisham Jina Devi
|
00089
|
CBIN0284916
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629599
|
|
KeishamJinaDevi
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/720
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076720
|
17/06/2022
|
Oina Sandhyarani
|
2009005WL000719
|
Oina Sandhyarani
|
00089
|
CBIN0284916
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629600
|
|
OinaSandhyarani
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/733
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076723
|
17/06/2022
|
Laishram Romila Devi
|
2009005WL000719
|
Laishram Romila Devi
|
00089
|
CBIN0284916
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629598
|
|
LaishramRomilaDevi
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/740
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076725
|
17/06/2022
|
Leitam Sobita Devi
|
2009005WL000719
|
Leitam Sobita Devi
|
00089
|
CBIN0284916
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629601
|
|
LeitamSobitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/739
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076724
|
17/06/2022
|
Nahakpam Premila Devi
|
2009005WL000719
|
Nahakpam Premila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629613
|
|
NahakpamPremilaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/207
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076681
|
17/06/2022
|
KSHETRIMAYUM ARKAY SINGH
|
2009005WL000719
|
KSHETRIMAYUM ARKAY SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629609
|
|
KSHETRIMAYUMARKAYSINGH
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/417
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076690
|
17/06/2022
|
THOUDAM RAMANANDA SINGH
|
2009005WL000719
|
THOUDAM RAMANANDA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629602
|
|
THOUDAMRAMANANDASINGH
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/433
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076695
|
17/06/2022
|
Pheiroijam Sima Devi
|
2009005WL000719
|
Pheiroijam Sima Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629604
|
|
PheiroijamSimaDevi
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/534
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076699
|
17/06/2022
|
TENSUBAM REBIKA DEVI
|
2009005WL000719
|
TENSUBAM REBIKA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629603
|
|
TENSUBAMREBIKADEVI
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/540
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076701
|
17/06/2022
|
Kshetrimayum Sanatomba Singh
|
2009005WL000719
|
Kshetrimayum Sanatomba Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629607
|
|
KshetrimayumSanatombaSingh
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/544
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076703
|
17/06/2022
|
Thongam Aleena Devi
|
2009005WL000719
|
Thongam Aleena Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629605
|
|
ThongamAleenaDevi
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/547
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076704
|
17/06/2022
|
KSHETRIMAYUM DHIREN SINGH
|
2009005WL000719
|
KSHETRIMAYUM DHIREN SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629608
|
|
KSHETRIMAYUMDHIRENSINGH
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/549
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076706
|
17/06/2022
|
LOITAM ARUNA DEVI
|
2009005WL000719
|
LOITAM ARUNA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629606
|
|
LOITAMARUNADEVI
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/71
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076715
|
17/06/2022
|
IROM SUNDER SINGH
|
2009005WL000719
|
IROM SUNDER SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629610
|
|
IROMSUNDERSINGH
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/865
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076730
|
17/06/2022
|
Pheiroijam Sonia Devi
|
2009005WL000719
|
Pheiroijam Sonia Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629611
|
|
PheiroijamSoniaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/714
(Khurai Chingangbam Leikai)
|
2009005000NRG22030120220076717
|
17/06/2022
|
Irom Robindro Singh
|
2009005WL000719
|
Irom Robindro Singh
|
00469
|
UTBI0MPKG63
|
2510
|
2510
|
Processed
|
18/06/2022
|
|
2365629612
|
|
IromRobindroSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42670
|
42670
|
|
|
|
|
|
|
|