|
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-09-005-013-001/1636
(Kontha Khabam)
|
2009005000NRG22170320220309530
|
20/12/2022
|
Yengkokpam Sushil Singh
|
2009005WL001830
|
Yengkokpam Sushil Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7364854299
|
|
Yengkokpam Sushil Singh
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/534
(Kontha Khabam)
|
2009005000NRG22170320220309594
|
20/12/2022
|
Waikhom Ludrasing Singh
|
2009005WL001830
|
Waikhom Ludrasing Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7364854300
|
|
Waikhom Ludrasing Singh
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1283
(Kontha Khabam)
|
2009005000NRG22170320220309687
|
20/12/2022
|
Soram Nganbi Devi
|
2009005WL001830
|
Soram Nganbi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7364854298
|
|
Soram Nganbi Devi
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1670
(Kontha Khabam)
|
2009005000NRG22170320220309757
|
20/12/2022
|
Soram Lenin
|
2009005WL001830
|
Soram Lenin
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7364854301
|
|
Soram Lenin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1698
(Kontha Khabam)
|
2009005000NRG22170320220309759
|
20/12/2022
|
Bikash Soibam
|
2009005WL001830
|
Bikash Soibam
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7364854304
|
|
MR BIKASH SOIBAM
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1701
(Kontha Khabam)
|
2009005000NRG22170320220309761
|
20/12/2022
|
Nongthombam Joychandra Singh
|
2009005WL001830
|
Nongthombam Joychandra Singh
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7364854305
|
|
MR NONGTHOMBAM JOYCHANDRA SINGH
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/300
(Kontha Khabam)
|
2009005000NRG22170320220309824
|
20/12/2022
|
Nongthombam Sanahal Devi
|
2009005WL001830
|
Nongthombam Sanahal Devi
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7364854303
|
|
MRS NONGTHOMBAM SANAHAL DEVI
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/555
(Kontha Khabam)
|
2009005000NRG22170320220309934
|
20/12/2022
|
Ngathem Matouleibei Devi
|
2009005WL001830
|
Ngathem Matouleibei Devi
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7364854302
|
|
MS NGATHEM MATOULEIBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/344
(Kontha Khabam)
|
2009005000NRG22170320220309859
|
20/12/2022
|
Khaidem Bembem Devi
|
2009005WL001830
|
Khaidem Bembem Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7364854306
|
|
KHAIDEM BEMBEM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|