|
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-09-005-016-001/144
(Laipham Khunou)
|
2009005000NRG22291220210073512
|
20/06/2022
|
Kongbrailatpam Debala Devi
|
2009005WL000691
|
Kongbrailatpam Debala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233959
|
|
KONGBRILATPAM DEBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/146
(Laipham Khunou)
|
2009005000NRG22291220210073513
|
20/06/2022
|
Thokchom Shantibala Devi
|
2009005WL000691
|
Thokchom Shantibala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233955
|
|
THOKCHOM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/147
(Laipham Khunou)
|
2009005000NRG22291220210073514
|
20/06/2022
|
Thokchom Nandababu Singh
|
2009005WL000691
|
Thokchom Nandababu Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233956
|
|
THOKCHOM NANDAPAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/206
(Laipham Khunou)
|
2009005000NRG22291220210073518
|
20/06/2022
|
Chongtham Akashini Devi
|
2009005WL000691
|
Chongtham Akashini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233948
|
|
WAHENGBAM AKASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/30
(Laipham Khunou)
|
2009005000NRG22291220210073524
|
20/06/2022
|
PUKHRAMBAM MEMCHA DEVI
|
2009005WL000691
|
PUKHRAMBAM MEMCHA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233950
|
|
PUKHRAMBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/405
(Laipham Khunou)
|
2009005000NRG22291220210073525
|
20/06/2022
|
Khunaijam Bindu Devi
|
2009005WL000691
|
Khunaijam Bindu Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233957
|
|
KHUNAIJAM BINDU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/408
(Laipham Khunou)
|
2009005000NRG22291220210073527
|
20/06/2022
|
Naorem Kananbala
|
2009005WL000691
|
Naorem Kananbala
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233958
|
|
WAKAMBAM KANANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/476
(Laipham Khunou)
|
2009005000NRG22291220210073529
|
20/06/2022
|
R.K.Tejmani Devi
|
2009005WL000691
|
R.K.Tejmani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233952
|
|
R K TEJMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/580
(Laipham Khunou)
|
2009005000NRG22291220210073533
|
20/06/2022
|
Sanjetshabam Nonibala Devi
|
2009005WL000691
|
Sanjetshabam Nonibala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233951
|
|
SAMJETSABAM NONIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/606
(Laipham Khunou)
|
2009005000NRG22291220210073535
|
20/06/2022
|
Nongmeikapam Kiranbala Devi
|
2009005WL000691
|
Nongmeikapam Kiranbala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233953
|
|
NONGMEIKAPAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/717
(Laipham Khunou)
|
2009005000NRG22291220210073538
|
20/06/2022
|
Athokpam Surbala Devi
|
2009005WL000691
|
Athokpam Surbala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233954
|
|
ATHOKPAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/749
(Laipham Khunou)
|
2009005000NRG22291220210073542
|
20/06/2022
|
Pukhrambam Luckesh Singh
|
2009005WL000691
|
Pukhrambam Luckesh Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233949
|
|
PUKHRAMBAM LUKHESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|