|
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-09-005-014-003/361
(Luwangsangbam)
|
2009005000NRG22250320230880410
|
25/03/2023
|
Khumbongmayum Joytibala
|
2009005WL0004206
|
Khumbongmayum Joytibala
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151026120
|
|
Khumbongmayum Joytibala
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/57
(Luwangsangbam)
|
2009005000NRG22250320230880411
|
25/03/2023
|
Irungbam Ibeni Devi
|
2009005WL0004206
|
Irungbam Ibeni Devi
|
00354
|
PUNB0101920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0151026121
|
|
Irungbam Ibeni Devi
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/120
(Luwangsangbam)
|
2009005000NRG22250320230880413
|
25/03/2023
|
Lourembam Itobi Devi
|
2009005WL0004206
|
Lourembam Itobi Devi
|
00354
|
PUNB0101920
|
2259
|
2259
|
Processed
|
28/03/2023
|
|
0151026122
|
|
Lourembam Itobi Devi
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1268
(Heingang)
|
2009005000NRG22250320230880423
|
25/03/2023
|
Khangenbam Jatra
|
2009005WL0004208
|
Khangenbam Jatra
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0151026118
|
|
Khangenbam Jatra
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1268
(Heingang)
|
2009005000NRG22250320230880422
|
25/03/2023
|
Khangenbam Jatra
|
2009005WL0004208
|
Khangenbam Jatra
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151026117
|
|
Khangenbam Jatra
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1268
(Heingang)
|
2009005000NRG22250320230880421
|
25/03/2023
|
Khangenbam Jatra
|
2009005WL0004208
|
Khangenbam Jatra
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0151026116
|
|
Khangenbam Jatra
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1268
(Heingang)
|
2009005000NRG22250320230880420
|
25/03/2023
|
Khangenbam Jatra
|
2009005WL0004208
|
Khangenbam Jatra
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
28/03/2023
|
|
0151026119
|
|
Khangenbam Jatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/507
(Nilakuthi)
|
2009005000NRG22250320230880418
|
25/03/2023
|
Y Bijiya Devi
|
2009005WL0004207
|
Y Bijiya Devi
|
00415
|
SBIN0008739
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0151026124
|
|
MS Y BIJIYA DEVI
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/507
(Nilakuthi)
|
2009005000NRG22250320230880417
|
25/03/2023
|
Y Bijiya Devi
|
2009005WL0004207
|
Y Bijiya Devi
|
00415
|
SBIN0008739
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151026123
|
|
MS Y BIJIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/240
(Luwangsangbam)
|
2009005000NRG22250320230880407
|
25/03/2023
|
Senjam Memma Devi
|
2009005WL0004206
|
Senjam Memma Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0151026125
|
|
MRS THABATON CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/67
(Luwangsangbam)
|
2009005000NRG22250320230880412
|
25/03/2023
|
Konjengbam Sorojini Devi
|
2009005WL0004206
|
Konjengbam Sorojini Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151026126
|
|
KONJENGBAM SOROJINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1480
(Khurai Konsam Leikai)
|
2009005000NRG22250320230880392
|
25/03/2023
|
Thangjam Nabachandra Meitei
|
2009005WL0004205
|
Thangjam Nabachandra Meitei
|
00462
|
UCBA0002997
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0151026127
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18825
|
18825
|
|
|
|
|
|
|
|