|
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-09-005-021-001/1208
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623030
|
24/03/2023
|
Hijam Chanu Momota
|
2009005WL002964
|
Hijam Chanu Momota
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349360
|
|
HIJAM CHANU MOMOTA
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1226
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623035
|
24/03/2023
|
Nongmaithem Mina Devi
|
2009005WL002964
|
Nongmaithem Mina Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349365
|
|
NONGMAITHEM MINA DEVI
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1447
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623152
|
24/03/2023
|
Nongmaithem Bitankumar Singh
|
2009005WL002964
|
Nongmaithem Bitankumar Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349366
|
|
NONGMAITHEM BITANKUMAR SINGH
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1460
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623158
|
24/03/2023
|
Ayekpam Leinushi
|
2009005WL002964
|
Ayekpam Leinushi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349375
|
|
AYEKPAM LEINUNGSHI DEVI
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/161
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623163
|
24/03/2023
|
Konsam Sudhir Singh
|
2009005WL002964
|
Konsam Sudhir Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349369
|
|
KONSAM SUDIR
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/167
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623166
|
24/03/2023
|
Chongtham Memma Devi
|
2009005WL002964
|
Chongtham Memma Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349359
|
|
CHONGTHAM MEMMA DEVI
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/223
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623173
|
24/03/2023
|
Sanajaobi Konsam
|
2009005WL002964
|
Sanajaobi Konsam
|
00462
|
UCBA0002997
|
1506
|
1506
|
Rejected
|
25/03/2023
|
|
0110349363
|
No Such Account
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/270
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623183
|
24/03/2023
|
Ngangkham Deban Singh
|
2009005WL002964
|
Ngangkham Deban Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Rejected
|
25/03/2023
|
|
0110349364
|
No Such Account
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/292
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623196
|
24/03/2023
|
Yaikhom Khamba
|
2009005WL002964
|
Yaikhom Khamba
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349353
|
|
SORAISAM HEMABATI DEVI
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/292
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623198
|
24/03/2023
|
Yaikhom Khamba Singh
|
2009005WL002964
|
Yaikhom Khamba Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349350
|
|
SORAISAM HEMABATI DEVI
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/299
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623203
|
24/03/2023
|
Ngangkham Biswanath Singh
|
2009005WL002964
|
Ngangkham Biswanath Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349356
|
|
KONSAM NANDINI DEVI
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/351
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623219
|
24/03/2023
|
Yumnam Memta Devi
|
2009005WL002964
|
Yumnam Memta Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349361
|
|
YUMNAM MEMTA DEVI
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/404
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623246
|
24/03/2023
|
Chongtham Binashakhi
|
2009005WL002964
|
Chongtham Binashakhi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349373
|
|
CHINGTHAM BINOSHAKHI
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/409
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623249
|
24/03/2023
|
Koijam Jamini
|
2009005WL002964
|
Koijam Jamini
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349355
|
|
KOIJAM JAMINI DEVI
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/438
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623261
|
24/03/2023
|
Koijam Sanajaobi
|
2009005WL002964
|
Koijam Sanajaobi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349371
|
|
KOIJAM SANAJAOBI
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/453
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623265
|
24/03/2023
|
Konsam Meiteileima
|
2009005WL002964
|
Konsam Meiteileima
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349368
|
|
KONSAM MEITEILEIMA
|
()
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/504
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623268
|
24/03/2023
|
Koirom Kripamayee
|
2009005WL002964
|
Koirom Kripamayee
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349374
|
|
KHOIROM KRIPAMAYEE DEVI
|
()
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/539
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623280
|
24/03/2023
|
Konsam Khemabati Devi
|
2009005WL002964
|
Konsam Khemabati Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349352
|
|
RAFATH PERWEEN
|
()
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/714
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623365
|
24/03/2023
|
Ningombam Sangita
|
2009005WL002964
|
Ningombam Sangita
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349351
|
|
RICHA KHATRI S/O- MADAN LAL KHATRI
|
()
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/744
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623384
|
24/03/2023
|
K. Nandakishori
|
2009005WL002964
|
K. Nandakishori
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349372
|
|
THOKCHOM NANDAKISHORI DEVI
|
()
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/833
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623403
|
24/03/2023
|
Yaikhom Punshi Singh
|
2009005WL002964
|
Yaikhom Punshi Singh
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349362
|
|
YAIKHOM PUNSHI SINGH
|
()
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/84
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623405
|
24/03/2023
|
Ph Rasmani
|
2009005WL002964
|
Ph Rasmani
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349370
|
|
KHURAIJAM RASMANI
|
()
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/93
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623420
|
24/03/2023
|
Khuraijam Sunita Devi
|
2009005WL002964
|
Khuraijam Sunita Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349358
|
|
KHURAIJAM SUNITA DEVI
|
()
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/96
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623422
|
24/03/2023
|
Lairellatpam Tombi Devi
|
2009005WL002964
|
Lairellatpam Tombi Devi
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349367
|
|
LAIRELLAKPAM TOMBI
|
()
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/225
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623427
|
24/03/2023
|
Sorokhaibam Naobi Dev
|
2009005WL002964
|
Sorokhaibam Naobi Dev
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110349354
|
|
SOROKHAIBAM NAOBI DEVI
|
()
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/82
(Khurai Konsam Leikai)
|
2009005000NRG22290320220623431
|
24/03/2023
|
Paonam Bimola
|
2009005WL002964
|
Paonam Bimola
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110349357
|
|
PAONAM BIMOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38152
|
38152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38152
|
38152
|
|
|
|
|
|
|
|