|
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-09-005-017-001/67
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675992
|
20/03/2023
|
Phuritsabam Premlata Devi
|
2009005WL003187
|
Phuritsabam Premlata Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998116830
|
|
Phuritsabam Premlata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/668
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675989
|
20/03/2023
|
Asem Pishakmacha Devi
|
2009005WL003187
|
Asem Pishakmacha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998116825
|
|
Asem Pishakmacha Devi
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/671
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675994
|
20/03/2023
|
Sinam Joykumar Singh
|
2009005WL003187
|
Sinam Joykumar Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998116828
|
|
Sinam Joykumar Singh
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/671
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675993
|
20/03/2023
|
Sinam Thaja Devi
|
2009005WL003187
|
Sinam Thaja Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998116824
|
|
Sinam Thaja Devi
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/673
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675997
|
20/03/2023
|
K. Shantibala
|
2009005WL003187
|
K. Shantibala
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998116826
|
|
K. Shantibala
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/673
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675996
|
20/03/2023
|
Keithellakpam Indrajit Singh
|
2009005WL003187
|
Keithellakpam Indrajit Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998116827
|
|
Keithellakpam Indrajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/672
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675995
|
20/03/2023
|
Konsam Chinglembi Devi
|
2009005WL003187
|
Konsam Chinglembi Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998116829
|
|
MISS KONSAM CHINGLEMBI CHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|