|
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-09-005-014-005/98
(Luwangsangbam)
|
2009005000NRG22241120220876744
|
24/11/2022
|
Zangneikim Vaiphei
|
2009005WL0004106
|
Zangneikim Vaiphei
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
24/11/2022
|
|
6641382674
|
|
Zangneikim Vaiphei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/105
(Luwangsangbam)
|
2009005000NRG22241120220876730
|
24/11/2022
|
M. Leima
|
2009005WL0004106
|
M. Leima
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
24/11/2022
|
|
6641382677
|
|
M. Leima
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/578
(Luwangsangbam)
|
2009005000NRG22241120220876731
|
24/11/2022
|
Nongthombam Roma Devi
|
2009005WL0004106
|
Nongthombam Roma Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
24/11/2022
|
|
6641382676
|
|
Nongthombam Roma Devi
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/120
(Luwangsangbam)
|
2009005000NRG22241120220876735
|
24/11/2022
|
Lourembam Itobi Devi
|
2009005WL0004106
|
Lourembam Itobi Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
24/11/2022
|
|
6641382679
|
|
Lourembam Itobi Devi
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/14
(Luwangsangbam)
|
2009005000NRG22241120220876736
|
24/11/2022
|
Majabam Golmei
|
2009005WL0004106
|
Majabam Golmei
|
00354
|
PUNB0101920
|
3514
|
3514
|
Processed
|
24/11/2022
|
|
6641382675
|
|
Majabam Golmei
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/27
(Luwangsangbam)
|
2009005000NRG22241120220876737
|
24/11/2022
|
Akhom Gangmei
|
2009005WL0004106
|
Akhom Gangmei
|
00354
|
PUNB0101920
|
3514
|
3514
|
Processed
|
24/11/2022
|
|
6641382678
|
|
Akhom Gangmei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/695
(Luwangsangbam)
|
2009005000NRG22241120220876738
|
24/11/2022
|
Tingkholing
|
2009005WL0004106
|
Tingkholing
|
00354
|
PUNB0106700
|
3514
|
3514
|
Processed
|
24/11/2022
|
|
6641382680
|
|
Tingkholing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/111
(Luwangsangbam)
|
2009005000NRG22241120220876733
|
24/11/2022
|
Shimrei Raleng
|
2009005WL0004106
|
Shimrei Raleng
|
00415
|
SBIN0011794
|
3514
|
3514
|
Processed
|
24/11/2022
|
|
6641382687
|
|
MR MAYONMI RALENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/1154
(Luwangsangbam)
|
2009005000NRG22241120220876734
|
24/11/2022
|
Nongthombam Abeynao Devi
|
2009005WL0004106
|
Nongthombam Abeynao Devi
|
00415
|
SBIN0016013
|
2510
|
2510
|
Processed
|
24/11/2022
|
|
6641382683
|
|
MRS NONGTHOMBAM ABEYNAO
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/790
(Luwangsangbam)
|
2009005000NRG22241120220876741
|
24/11/2022
|
Lenin Laishram
|
2009005WL0004106
|
Lenin Laishram
|
00415
|
SBIN0016013
|
2510
|
2510
|
Processed
|
24/11/2022
|
|
6641382682
|
|
MR LENIN LAISHRAM
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/805
(Luwangsangbam)
|
2009005000NRG22241120220876743
|
24/11/2022
|
Nongthombam Nepolean Singh
|
2009005WL0004106
|
Nongthombam Nepolean Singh
|
00415
|
SBIN0016013
|
2510
|
2510
|
Processed
|
24/11/2022
|
|
6641382685
|
|
MR NONGTHOMBAM NEPOLEAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/67
(Luwangsangbam)
|
2009005000NRG22241120220876732
|
24/11/2022
|
Konjengbam Sorojini Devi
|
2009005WL0004106
|
Konjengbam Sorojini Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
24/11/2022
|
|
6641382681
|
|
KONJENGBAM SOROJINI DEVI
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/793
(Luwangsangbam)
|
2009005000NRG22241120220876742
|
24/11/2022
|
Wahengbam Suraj Singh
|
2009005WL0004106
|
Wahengbam Suraj Singh
|
00462
|
UCBA0002996
|
2510
|
2510
|
Processed
|
24/11/2022
|
|
6641382686
|
|
WAHENGBAM PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/789
(Luwangsangbam)
|
2009005000NRG22241120220876740
|
24/11/2022
|
Sapam Premila Devi
|
2009005WL0004106
|
Sapam Premila Devi
|
041
|
YESB0000541
|
2510
|
2510
|
Processed
|
24/11/2022
|
|
6641382684
|
|
Sapam Premila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40662
|
40662
|
|
|
|
|
|
|
|