|
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)
|
2009005000NRG22260320220436546
|
21/10/2022
|
Takhellambam Santoshi Devi
|
2009005WL002307
|
Takhellambam Santoshi Devi
|
00032
|
UTIB0000657
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901440419
|
|
Takhellambam Santoshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/243
(Laishram Leikai)
|
2009005000NRG22260320220436313
|
21/10/2022
|
Mayanglambam Reshma Devi
|
2009005WL002307
|
Mayanglambam Reshma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9901440415
|
|
Mayanglambam Reshma Devi
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/527
(Laishram Leikai)
|
2009005000NRG22260320220436478
|
21/10/2022
|
Ningthoujam Ashok Singh
|
2009005WL002307
|
Ningthoujam Ashok Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9901440414
|
|
Ningthoujam Ashok Singh
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/639
(Laishram Leikai)
|
2009005000NRG22260320220436510
|
21/10/2022
|
Ngangkham Ophelia
|
2009005WL002307
|
Ngangkham Ophelia
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9901440416
|
|
Ngangkham Ophelia
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/721
(Laishram Leikai)
|
2009005000NRG22260320220436554
|
21/10/2022
|
Huirem Shila Devi
|
2009005WL002307
|
Huirem Shila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9901440420
|
|
Huirem Shila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/216
(Laishram Leikai)
|
2009005000NRG22260320220436265
|
21/10/2022
|
Sapam Shilla Devi
|
2009005WL002307
|
Sapam Shilla Devi
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901440410
|
|
MISS SAPAM SHILLADEVI
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/647
(Laishram Leikai)
|
2009005000NRG22260320220436526
|
21/10/2022
|
Khaidem Nganthoi Chanu
|
2009005WL002307
|
Khaidem Nganthoi Chanu
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901440407
|
|
MS KHAIDEM NGANTHOI CHANU
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/767
(Laishram Leikai)
|
2009005000NRG22260320220436569
|
21/10/2022
|
Khagokpam Aunkumar
|
2009005WL002307
|
Khagokpam Aunkumar
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901440408
|
|
MR KHAGOKPAM ARUNKUMAR
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/771
(Laishram Leikai)
|
2009005000NRG22260320220436574
|
21/10/2022
|
Ngangkham Rojit Singh
|
2009005WL002307
|
Ngangkham Rojit Singh
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901440406
|
|
MR NGANGKHAM ROJIT SINGH
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/776
(Laishram Leikai)
|
2009005000NRG22260320220436582
|
21/10/2022
|
Chongtham Jeblin Singh
|
2009005WL002307
|
Chongtham Jeblin Singh
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901440409
|
|
MR CHONGTHAM JEBLINSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/709
(Laishram Leikai)
|
2009005000NRG22260320220436545
|
21/10/2022
|
Ningthoujam Dhaneshwori Chanu
|
2009005WL002307
|
Ningthoujam Dhaneshwori Chanu
|
00415
|
SBIN0016014
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901440411
|
|
MS NINGTHOUJAM DHANESHWORI CHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/641
(Laishram Leikai)
|
2009005000NRG22260320220436514
|
21/10/2022
|
Heisnam Bujarani Devi
|
2009005WL002307
|
Heisnam Bujarani Devi
|
00415
|
SBIN0016015
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901440412
|
|
MRS HEISNAM BUJARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/775
(Laishram Leikai)
|
2009005000NRG22260320220436581
|
21/10/2022
|
Loushambam Luxmi
|
2009005WL002307
|
Loushambam Luxmi
|
00415
|
SBIN0061673
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901440421
|
|
MRS LOUSHAMBAM LUXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/411
(Laishram Leikai)
|
2009005000NRG22260320220436373
|
21/10/2022
|
Thangjam Momoko Chanu
|
2009005WL002307
|
Thangjam Momoko Chanu
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901440413
|
|
THANGJAM MOMOKO CHANU
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/421
(Laishram Leikai)
|
2009005000NRG22260320220436382
|
21/10/2022
|
Thoudam Premchandra
|
2009005WL002307
|
Thoudam Premchandra
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901440418
|
|
THOUDAM PREMCHANDRA
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/642
(Laishram Leikai)
|
2009005000NRG22260320220436517
|
21/10/2022
|
Konsam Joyshree Devi
|
2009005WL002307
|
Konsam Joyshree Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9901440417
|
|
KONSAM JOYSHREE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|