|
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-09-005-023-001/1509
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880137
|
25/03/2023
|
Meena Katwal
|
2009005WL0004198
|
Meena Katwal
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0126125697
|
|
Meena Katwal
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1515
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880138
|
25/03/2023
|
Nongthombam Victory Devi
|
2009005WL0004198
|
Nongthombam Victory Devi
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0126125696
|
|
Nongthombam Victory Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/721
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880145
|
25/03/2023
|
Chanchanbi Irom
|
2009005WL0004198
|
Chanchanbi Irom
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0126125705
|
|
Chanchanbi Irom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1789
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880139
|
25/03/2023
|
WAHENGBAM ZINEN SINGH
|
2009005WL0004198
|
WAHENGBAM ZINEN SINGH
|
00152
|
HDFC0004744
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0126125704
|
|
WAHENGBAM ZINEN SINGH
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1815
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880140
|
25/03/2023
|
KHULEM NANDITA DEVi
|
2009005WL0004198
|
KHULEM NANDITA DEVi
|
00152
|
HDFC0004744
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0126125695
|
|
KHULEM NANDITA DEVi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/735
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880130
|
25/03/2023
|
Mrs.Moirangthem Sumila Devi
|
2009005WL0004198
|
Mrs.Moirangthem Sumila Devi
|
00176
|
IDIB000P669
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0126125690
|
|
Mrs.Moirangthem Sumila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1481
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880136
|
25/03/2023
|
Mr.Yumkhaibam Dolen Singh
|
2009005WL0004198
|
Mr.Yumkhaibam Dolen Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0126125703
|
|
Mr.Yumkhaibam Dolen Singh
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/995
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880131
|
25/03/2023
|
R K Jugin Singh
|
2009005WL0004198
|
R K Jugin Singh
|
00349
|
PSIB0021092
|
3514
|
3514
|
Rejected
|
25/03/2023
|
|
0126125694
|
A/C Blocked or Frozen
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/661
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880135
|
25/03/2023
|
PHEIROIJAM INAOCHA SINGH
|
2009005WL0004198
|
PHEIROIJAM INAOCHA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
25/03/2023
|
|
0126125699
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1902
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880141
|
25/03/2023
|
NGAIRANGBAM SADANANDA SINGH
|
2009005WL0004198
|
NGAIRANGBAM SADANANDA SINGH
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0126125692
|
|
MR NGAIRANGBAM SADANANDA SINGH
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/477
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880134
|
25/03/2023
|
MS THOKCHOM THOIBI DEVI
|
2009005WL0004198
|
MS THOKCHOM THOIBI DEVI
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0126125691
|
|
MR THOKCHOM APABI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/353
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880142
|
25/03/2023
|
Mr. HEIKRUJAM SANJOY SINGH
|
2009005WL0004198
|
Mr. HEIKRUJAM SANJOY SINGH
|
00415
|
SBIN0011626
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0126125693
|
|
MR HEIKRUJAM SANJOY SINGH
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/233
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880132
|
25/03/2023
|
Athokpam Thomash Meitei
|
2009005WL0004198
|
Athokpam Thomash Meitei
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0126125698
|
|
MR ATHOKPAM THOMAS MEITEI
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/350
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880133
|
25/03/2023
|
Mr. IROM PIVERSHU SINGH
|
2009005WL0004198
|
Mr. IROM PIVERSHU SINGH
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0126125702
|
|
MR IROM PIVERSHU SINGH
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/781
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880144
|
25/03/2023
|
Mrs. THOKCHOM REBEKA DEVI
|
2009005WL0004198
|
Mrs. THOKCHOM REBEKA DEVI
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0126125700
|
|
MRS THOKCHOM REBEKA DEVI
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/781
(Khurai Chingangbam Leikai)
|
2009005000NRG22250320230880143
|
25/03/2023
|
Mrs. THOKCHOM REBEKA DEVI
|
2009005WL0004198
|
Mrs. THOKCHOM REBEKA DEVI
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0126125701
|
|
MRS THOKCHOM REBEKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32630
|
32630
|
|
|
|
|
|
|
|