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-09-005-022-001/717 (Laishram Leikai)
|
2009005000NRG22260320220436547
|
21/10/2022
|
Takhellambam Santoshi Devi
|
2009005WL002307
|
Takhellambam Santoshi Devi
|
00032
|
UTIB0000657
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840175
|
|
Takhellambam Santoshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/243 (Laishram Leikai)
|
2009005000NRG22260320220436311
|
21/10/2022
|
Mayanglambam Reshma Devi
|
2009005WL002307
|
Mayanglambam Reshma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840172
|
|
Mayanglambam Reshma Devi
|
()
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/527 (Laishram Leikai)
|
2009005000NRG22260320220436479
|
21/10/2022
|
Ningthoujam Ashok Singh
|
2009005WL002307
|
Ningthoujam Ashok Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840171
|
|
Ningthoujam Ashok Singh
|
()
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/639 (Laishram Leikai)
|
2009005000NRG22260320220436511
|
21/10/2022
|
Ngangkham Ophelia
|
2009005WL002307
|
Ngangkham Ophelia
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840173
|
|
Ngangkham Ophelia
|
()
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/721 (Laishram Leikai)
|
2009005000NRG22260320220436555
|
21/10/2022
|
Huirem Shila Devi
|
2009005WL002307
|
Huirem Shila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840174
|
|
Huirem Shila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/216 (Laishram Leikai)
|
2009005000NRG22260320220436263
|
21/10/2022
|
Sapam Shilla Devi
|
2009005WL002307
|
Sapam Shilla Devi
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840164
|
|
MISS SAPAM SHILLADEVI
|
()
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/647 (Laishram Leikai)
|
2009005000NRG22260320220436527
|
21/10/2022
|
Khaidem Nganthoi Chanu
|
2009005WL002307
|
Khaidem Nganthoi Chanu
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840161
|
|
MS KHAIDEM NGANTHOI CHANU
|
()
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/767 (Laishram Leikai)
|
2009005000NRG22260320220436568
|
21/10/2022
|
Khagokpam Aunkumar
|
2009005WL002307
|
Khagokpam Aunkumar
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840162
|
|
MR KHAGOKPAM ARUNKUMAR
|
()
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/771 (Laishram Leikai)
|
2009005000NRG22260320220436575
|
21/10/2022
|
Ngangkham Rojit Singh
|
2009005WL002307
|
Ngangkham Rojit Singh
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840160
|
|
MR NGANGKHAM ROJIT SINGH
|
()
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/776 (Laishram Leikai)
|
2009005000NRG22260320220436583
|
21/10/2022
|
Chongtham Jeblin Singh
|
2009005WL002307
|
Chongtham Jeblin Singh
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840163
|
|
MR CHONGTHAM JEBLINSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/709 (Laishram Leikai)
|
2009005000NRG22260320220436544
|
21/10/2022
|
Ningthoujam Dhaneshwori Chanu
|
2009005WL002307
|
Ningthoujam Dhaneshwori Chanu
|
00415
|
SBIN0016014
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840165
|
|
MS NINGTHOUJAM DHANESHWORI CHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/641 (Laishram Leikai)
|
2009005000NRG22260320220436515
|
21/10/2022
|
Heisnam Bujarani Devi
|
2009005WL002307
|
Heisnam Bujarani Devi
|
00415
|
SBIN0016015
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840166
|
|
MRS HEISNAM BUJARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/775 (Laishram Leikai)
|
2009005000NRG22260320220436580
|
21/10/2022
|
Loushambam Luxmi
|
2009005WL002307
|
Loushambam Luxmi
|
00415
|
SBIN0061673
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840167
|
|
MRS LOUSHAMBAM LUXMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/411 (Laishram Leikai)
|
2009005000NRG22260320220436372
|
21/10/2022
|
Thangjam Momoko Chanu
|
2009005WL002307
|
Thangjam Momoko Chanu
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840170
|
|
THANGJAM MOMOKO CHANU
|
()
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/421 (Laishram Leikai)
|
2009005000NRG22260320220436383
|
21/10/2022
|
Thoudam Premchandra
|
2009005WL002307
|
Thoudam Premchandra
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840169
|
|
THOUDAM PREMCHANDRA
|
()
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/642 (Laishram Leikai)
|
2009005000NRG22260320220436516
|
21/10/2022
|
Konsam Joyshree Devi
|
2009005WL002307
|
Konsam Joyshree Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
22/10/2022
|
|
5899840168
|
|
KONSAM JOYSHREE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|