|
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-09-005-014-001/224
(Luwangsangbam)
|
2009005000NRG22160320220292688
|
24/03/2023
|
Lousigam Seityabati Devi
|
2009005WL001774
|
Lousigam Seityabati Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110998320
|
|
YENGKOKPAM SEITYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/283
(Luwangsangbam)
|
2009005000NRG22160320220292707
|
24/03/2023
|
Takhellambam Thajaleima
|
2009005WL001774
|
Takhellambam Thajaleima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110998319
|
|
TAKHELLAMBAM THAJALEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/296
(Luwangsangbam)
|
2009005000NRG22160320220292710
|
24/03/2023
|
Laishram Jugeshori Devi
|
2009005WL001774
|
Laishram Jugeshori Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110998321
|
|
MRS LAISHRM JUGESHORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/731
(Luwangsangbam)
|
2009005000NRG22160320220292738
|
24/03/2023
|
Ng.Opendro
|
2009005WL001774
|
Ng.Opendro
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110998322
|
|
Mr. NGAIRANGBAM OPENDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/246
(Luwangsangbam)
|
2009005000NRG22160320220292696
|
24/03/2023
|
Lousigam Sanatombi
|
2009005WL001774
|
Lousigam Sanatombi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110998324
|
|
LOUSIGAM SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/269
(Luwangsangbam)
|
2009005000NRG22160320220292703
|
24/03/2023
|
Lousigam Ronex Singh
|
2009005WL001774
|
Lousigam Ronex Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110998323
|
|
LOUSIGAM RONEX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1000
(Luwangsangbam)
|
2009005000NRG22160320220292674
|
24/03/2023
|
Lousigam Ibotombi Singh
|
2009005WL001774
|
Lousigam Ibotombi Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110998318
|
|
LOUSIGAM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|