|
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-09-005-021-001/1551
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623623
|
19/10/2022
|
Konsam Nibharani
|
2009005WL002965
|
Konsam Nibharani
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0504708448
|
|
KONSAM NIVARANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1403
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623562
|
19/10/2022
|
Ngankham Jatra
|
2009005WL002965
|
Ngankham Jatra
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0504708442
|
|
NGANGKHAM JATRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1430
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623581
|
19/10/2022
|
Nongthombam Pishak Devi
|
2009005WL002965
|
Nongthombam Pishak Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0504708443
|
|
NGANGKHAM PISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1480
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623602
|
19/10/2022
|
Thangjam Nabachandra Meitei
|
2009005WL002965
|
Thangjam Nabachandra Meitei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Rejected
|
03/04/2023
|
|
0504708446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1539
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623620
|
19/10/2022
|
Konsam Prava Leima
|
2009005WL002965
|
Konsam Prava Leima
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0504708447
|
|
Mrs. KANGJAM PRAVA LEIMA
|
INDIAN BANK(607105)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1563
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623628
|
19/10/2022
|
Konsam Praphullo Singh
|
2009005WL002965
|
Konsam Praphullo Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0504708444
|
|
KONSAM BHARTI DO KONSAM PRAPHULLO SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/80
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623791
|
19/10/2022
|
Konsam Rajen Singh
|
2009005WL002965
|
Konsam Rajen Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0504708445
|
|
KONSAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|