|
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-09-005-015-007/73
(Nilakuthi)
|
2009005000NRG22240320220366755
|
27/03/2023
|
Waikhom Thoibi Devi
|
2009005WL002035
|
Waikhom Thoibi Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264573762
|
|
Waikhom Thoibi Devi
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/930
(Nilakuthi)
|
2009005000NRG22240320220366810
|
27/03/2023
|
Soibam Tampha Devi
|
2009005WL002035
|
Soibam Tampha Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264573765
|
|
Soibam Tampha Devi
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/931
(Nilakuthi)
|
2009005000NRG22240320220366811
|
27/03/2023
|
Laishram Manglembi Leima
|
2009005WL002035
|
Laishram Manglembi Leima
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264573763
|
|
Laishram Manglembi Leima
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/932
(Nilakuthi)
|
2009005000NRG22240320220366812
|
27/03/2023
|
Waikhom Athoingamba Meitei
|
2009005WL002035
|
Waikhom Athoingamba Meitei
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264573767
|
|
Waikhom Athoingamba Meitei
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/933
(Nilakuthi)
|
2009005000NRG22240320220366813
|
27/03/2023
|
Moirangthem Alvish Devi
|
2009005WL002035
|
Moirangthem Alvish Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264573764
|
|
Moirangthem Alvish Devi
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/934
(Nilakuthi)
|
2009005000NRG22240320220366814
|
27/03/2023
|
Thangjam Ranibala Devi
|
2009005WL002035
|
Thangjam Ranibala Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264573768
|
|
Thangjam Ranibala Devi
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/936
(Nilakuthi)
|
2009005000NRG22240320220366816
|
27/03/2023
|
Salam Manileima Chanu
|
2009005WL002035
|
Salam Manileima Chanu
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264573766
|
|
Salam Manileima Chanu
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/938
(Nilakuthi)
|
2009005000NRG22240320220366818
|
27/03/2023
|
Chanam Bheigyabati Devi
|
2009005WL002035
|
Chanam Bheigyabati Devi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264573769
|
|
Chanam Bheigyabati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|