|
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-09-005-021-001/1029
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625930
|
19/10/2022
|
Konsam Subhachandra
|
2009005WL002972
|
Konsam Subhachandra
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0504704200
|
|
KONSAM SUBHACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1253
(Khurai Konsam Leikai)
|
2009005000NRG22290320220625970
|
19/10/2022
|
THANGJAM NOREN
|
2009005WL002972
|
THANGJAM NOREN
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0504704198
|
|
THANGJAM NOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1430
(Khurai Konsam Leikai)
|
2009005000NRG22290320220626015
|
19/10/2022
|
Nongthombam Pishak Devi
|
2009005WL002972
|
Nongthombam Pishak Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0504704199
|
|
NGANGKHAM PISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/283
(Khurai Konsam Leikai)
|
2009005000NRG22290320220626249
|
19/10/2022
|
Ngankham Ibempishak
|
2009005WL002972
|
Ngankham Ibempishak
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0504704196
|
|
NGANGKHAM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/498
(Khurai Konsam Leikai)
|
2009005000NRG22290320220626274
|
19/10/2022
|
Nongthonbam Sobharani Devi
|
2009005WL002972
|
Nongthonbam Sobharani Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0504704197
|
|
NONGTHOMBAM SOBHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/643
(Khurai Konsam Leikai)
|
2009005000NRG22290320220626299
|
19/10/2022
|
Telem Gambhini
|
2009005WL002972
|
Telem Gambhini
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0504704201
|
|
TELEM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|