|
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-09-005-018-001/673
(Kairang Khomidok)
|
2009005000NRG22170820220875124
|
17/08/2022
|
Rojeena Begum
|
2009005WL0004015
|
Rojeena Begum
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/08/2022
|
|
3994642613
|
|
Rojeena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/1050
(Nilakuthi)
|
2009005000NRG22170820220875122
|
17/08/2022
|
RANJOY YAIKHOM
|
2009005WL0004014
|
RANJOY YAIKHOM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
17/08/2022
|
|
3994642626
|
|
RANJOY YAIKHOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/47
(Luwangsangbam)
|
2009005000NRG22100820220874945
|
17/08/2022
|
Chabungbam Tombi Devi
|
2009005WL0003996
|
Chabungbam Tombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
17/08/2022
|
|
3994642614
|
|
Chabungbam Tombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/233
(Kairang Khomidok)
|
2009005000NRG22170820220875123
|
17/08/2022
|
AYESHA
|
2009005WL0004015
|
AYESHA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
3994642615
|
|
AYESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/105
(Luwangsangbam)
|
2009005000NRG22100820220874946
|
17/08/2022
|
M. Leima
|
2009005WL0003996
|
M. Leima
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
18/08/2022
|
|
3994642616
|
|
M. Leima
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/213
(Luwangsangbam)
|
2009005000NRG22100820220874947
|
17/08/2022
|
Laiphrakpam Memcha Leima
|
2009005WL0003996
|
Laiphrakpam Memcha Leima
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
17/08/2022
|
|
3994642618
|
A/C Blocked or Frozen
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/213
(Luwangsangbam)
|
2009005000NRG22100820220874944
|
17/08/2022
|
Laiphrakpam Memcha Leima
|
2009005WL0003996
|
Laiphrakpam Memcha Leima
|
00354
|
PUNB0101920
|
753
|
753
|
Rejected
|
17/08/2022
|
|
3994642617
|
A/C Blocked or Frozen
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/168-A
(Nilakuthi)
|
2009005000NRG22170820220875121
|
17/08/2022
|
Langpoklakpam Bonmani Singh
|
2009005WL0004014
|
Langpoklakpam Bonmani Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Rejected
|
17/08/2022
|
|
3994642621
|
A/C Blocked or Frozen
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/168-A
(Nilakuthi)
|
2009005000NRG22170820220875120
|
17/08/2022
|
Langpoklakpam Bonmani Singh
|
2009005WL0004014
|
Langpoklakpam Bonmani Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
17/08/2022
|
|
3994642620
|
A/C Blocked or Frozen
|
|
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/168-A
(Nilakuthi)
|
2009005000NRG22170820220875119
|
17/08/2022
|
Langpoklakpam Bonmani Singh
|
2009005WL0004014
|
Langpoklakpam Bonmani Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
17/08/2022
|
|
3994642619
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9287
|
9287
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/111
(Luwangsangbam)
|
2009005000NRG22100820220874949
|
17/08/2022
|
Shimrei Raleng
|
2009005WL0003996
|
Shimrei Raleng
|
00415
|
SBIN0011794
|
3514
|
3514
|
Processed
|
17/08/2022
|
|
3994642623
|
|
MR MAYONMI RALENG
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/111
(Luwangsangbam)
|
2009005000NRG22100820220874948
|
17/08/2022
|
Shimrei Raleng
|
2009005WL0003996
|
Shimrei Raleng
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
17/08/2022
|
|
3994642622
|
|
MR MAYONMI RALENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/821
(Kairang Khomidok)
|
2009005000NRG22170820220875126
|
17/08/2022
|
Md Rajen
|
2009005WL0004015
|
Md Rajen
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
17/08/2022
|
|
3994642624
|
|
MR MD RAJEN
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/821
(Kairang Khomidok)
|
2009005000NRG22170820220875125
|
17/08/2022
|
Md Rajen
|
2009005WL0004015
|
Md Rajen
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
17/08/2022
|
|
3994642625
|
|
MR MD RAJEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23343
|
23343
|
|
|
|
|
|
|
|