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-09-005-014-005/1132 (Luwangsangbam)
|
2009005000NRG22280320220490308
|
24/03/2023
|
Sagolshem Devala devi
|
2009005WL002537
|
Sagolshem Devala devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349338
|
|
Sagolshem Devala devi
|
()
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/1138 (Luwangsangbam)
|
2009005000NRG22280320220490310
|
24/03/2023
|
Nongthombam Kennedy Singh
|
2009005WL002537
|
Nongthombam Kennedy Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349331
|
|
Nongthombam Kennedy Singh
|
()
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/1147 (Luwangsangbam)
|
2009005000NRG22280320220490313
|
24/03/2023
|
Chungkham Leiyon Devi
|
2009005WL002537
|
Chungkham Leiyon Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110349327
|
|
Chungkham Leiyon Devi
|
()
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/1148 (Luwangsangbam)
|
2009005000NRG22280320220490314
|
24/03/2023
|
Asem Roma Devi
|
2009005WL002537
|
Asem Roma Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349335
|
|
Asem Roma Devi
|
()
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/1150 (Luwangsangbam)
|
2009005000NRG22280320220490316
|
24/03/2023
|
Nongthombam Opendro Singh
|
2009005WL002537
|
Nongthombam Opendro Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349349
|
|
Nongthombam Opendro Singh
|
()
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/1156 (Luwangsangbam)
|
2009005000NRG22280320220490317
|
24/03/2023
|
Nongthombam Cheris Singh
|
2009005WL002537
|
Nongthombam Cheris Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349347
|
|
Nongthombam Cheris Singh
|
()
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/138-A (Luwangsangbam)
|
2009005000NRG22280320220490323
|
24/03/2023
|
Moirangthem Jamuna Leima
|
2009005WL002537
|
Moirangthem Jamuna Leima
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349336
|
|
Moirangthem Jamuna Leima
|
()
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/149 (Luwangsangbam)
|
2009005000NRG22280320220490330
|
24/03/2023
|
Wahengbam Memcha Devi
|
2009005WL002537
|
Wahengbam Memcha Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349330
|
|
Wahengbam Memcha Devi
|
()
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/155 (Luwangsangbam)
|
2009005000NRG22280320220490332
|
24/03/2023
|
Chabungbam Linthoinganbi Devi
|
2009005WL002537
|
Chabungbam Linthoinganbi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349345
|
|
Chabungbam Linthoinganbi Devi
|
()
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/174 (Luwangsangbam)
|
2009005000NRG22280320220490339
|
24/03/2023
|
Nongthombam Sweta
|
2009005WL002537
|
Nongthombam Sweta
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349341
|
|
Nongthombam Sweta
|
()
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/193 (Luwangsangbam)
|
2009005000NRG22280320220490342
|
24/03/2023
|
Laishangbam Pyari Devi
|
2009005WL002537
|
Laishangbam Pyari Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349342
|
|
Laishangbam Pyari Devi
|
()
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/218 (Luwangsangbam)
|
2009005000NRG22280320220490343
|
24/03/2023
|
Paonum Nandini Devi
|
2009005WL002537
|
Paonum Nandini Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349348
|
|
Paonum Nandini Devi
|
()
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/233 (Luwangsangbam)
|
2009005000NRG22280320220490344
|
24/03/2023
|
Waribam Tamabati
|
2009005WL002537
|
Waribam Tamabati
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349326
|
|
Waribam Tamabati
|
()
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/239 (Luwangsangbam)
|
2009005000NRG22280320220490347
|
24/03/2023
|
Nongthombam Neha Devi
|
2009005WL002537
|
Nongthombam Neha Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349339
|
|
Nongthombam Neha Devi
|
()
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/288 (Luwangsangbam)
|
2009005000NRG22280320220490353
|
24/03/2023
|
Nongthombam Nichal Devi
|
2009005WL002537
|
Nongthombam Nichal Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349332
|
|
Nongthombam Nichal Devi
|
()
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/401 (Luwangsangbam)
|
2009005000NRG22280320220490368
|
24/03/2023
|
Nongthombam Anandjit Singh
|
2009005WL002537
|
Nongthombam Anandjit Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349334
|
|
Nongthombam Anandjit Singh
|
()
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/438 (Luwangsangbam)
|
2009005000NRG22280320220490369
|
24/03/2023
|
Adison Nongthombam
|
2009005WL002537
|
Adison Nongthombam
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349328
|
|
Adison Nongthombam
|
()
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/440 (Luwangsangbam)
|
2009005000NRG22280320220490371
|
24/03/2023
|
Lourembam Robert Singh
|
2009005WL002537
|
Lourembam Robert Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349343
|
|
Lourembam Robert Singh
|
()
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/443 (Luwangsangbam)
|
2009005000NRG22280320220490372
|
24/03/2023
|
Moirangthem Purnachandra Singh
|
2009005WL002537
|
Moirangthem Purnachandra Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349333
|
|
Moirangthem Purnachandra Singh
|
()
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/444 (Luwangsangbam)
|
2009005000NRG22280320220490373
|
24/03/2023
|
Nongthombam Naoboy Singh
|
2009005WL002537
|
Nongthombam Naoboy Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349329
|
|
Nongthombam Naoboy Singh
|
()
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/447 (Luwangsangbam)
|
2009005000NRG22280320220490375
|
24/03/2023
|
Kshetrimayum Maheshwori Devi
|
2009005WL002537
|
Kshetrimayum Maheshwori Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349340
|
|
Kshetrimayum Maheshwori Devi
|
()
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/449 (Luwangsangbam)
|
2009005000NRG22280320220490377
|
24/03/2023
|
Nongthombam Bipin Singh
|
2009005WL002537
|
Nongthombam Bipin Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349337
|
|
Nongthombam Bipin Singh
|
()
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/451 (Luwangsangbam)
|
2009005000NRG22280320220490378
|
24/03/2023
|
Thangjam Rishikanta Singh
|
2009005WL002537
|
Thangjam Rishikanta Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349344
|
|
Thangjam Rishikanta Singh
|
()
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/806 (Luwangsangbam)
|
2009005000NRG22280320220490407
|
24/03/2023
|
Awungshi Riches
|
2009005WL002537
|
Awungshi Riches
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0110349346
|
|
Awungshi Riches
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35893
|
35893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35893
|
35893
|
|
|
|
|
|
|
|