|
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-09-005-015-001/220
(Nilakuthi)
|
2009005000NRG22280320220505932
|
27/03/2023
|
Sorokhaibam Roji Devi
|
2009005WL002593
|
Sorokhaibam Roji Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717175
|
|
Sorokhaibam Roji Devi
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/229
(Nilakuthi)
|
2009005000NRG22280320220505938
|
27/03/2023
|
Chingangbam Manjuri Devi
|
2009005WL002593
|
Chingangbam Manjuri Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717171
|
|
Chingangbam Manjuri Devi
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/254
(Nilakuthi)
|
2009005000NRG22280320220505944
|
27/03/2023
|
NAMOIJAM ANGOUBI DEVI
|
2009005WL002593
|
NAMOIJAM ANGOUBI DEVI
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717169
|
|
NAMOIJAM ANGOUBI DEVI
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/257
(Nilakuthi)
|
2009005000NRG22280320220505945
|
27/03/2023
|
Laishram Ibemnungsi Devi
|
2009005WL002593
|
Laishram Ibemnungsi Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717166
|
|
Laishram Ibemnungsi Devi
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/604
(Nilakuthi)
|
2009005000NRG22280320220505992
|
27/03/2023
|
Wahengbam Bimola Devi
|
2009005WL002593
|
Wahengbam Bimola Devi
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264717163
|
|
Wahengbam Bimola Devi
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/605
(Nilakuthi)
|
2009005000NRG22280320220505993
|
27/03/2023
|
L Memtombi Devi
|
2009005WL002593
|
L Memtombi Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717180
|
|
L Memtombi Devi
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/644
(Nilakuthi)
|
2009005000NRG22280320220506000
|
27/03/2023
|
Thiyam Gulapsing Singh
|
2009005WL002593
|
Thiyam Gulapsing Singh
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264717168
|
|
Thiyam Gulapsing Singh
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/787
(Nilakuthi)
|
2009005000NRG22280320220506014
|
27/03/2023
|
THIYAM AMUSANA DEVI
|
2009005WL002593
|
THIYAM AMUSANA DEVI
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717162
|
|
THIYAM AMUSANA DEVI
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/790
(Nilakuthi)
|
2009005000NRG22280320220506016
|
27/03/2023
|
AHEIBAM SUSHILA DEVI
|
2009005WL002593
|
AHEIBAM SUSHILA DEVI
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717170
|
|
AHEIBAM SUSHILA DEVI
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/794
(Nilakuthi)
|
2009005000NRG22280320220506018
|
27/03/2023
|
HIJAM BORISH SINGH
|
2009005WL002593
|
HIJAM BORISH SINGH
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717160
|
|
HIJAM BORISH SINGH
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/795
(Nilakuthi)
|
2009005000NRG22280320220506019
|
27/03/2023
|
THANGJAM IBOTOMBI SINGH
|
2009005WL002593
|
THANGJAM IBOTOMBI SINGH
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717179
|
|
THANGJAM IBOTOMBI SINGH
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/797
(Nilakuthi)
|
2009005000NRG22280320220506020
|
27/03/2023
|
MONGJAM SUNITA DEVI
|
2009005WL002593
|
MONGJAM SUNITA DEVI
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264717167
|
|
MONGJAM SUNITA DEVI
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/801
(Nilakuthi)
|
2009005000NRG22280320220506022
|
27/03/2023
|
NONGTHOMBAM NONGYAI SINGH
|
2009005WL002593
|
NONGTHOMBAM NONGYAI SINGH
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717165
|
|
NONGTHOMBAM NONGYAI SINGH
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/81
(Nilakuthi)
|
2009005000NRG22280320220506023
|
27/03/2023
|
Chingangbam Khemeshori Devi
|
2009005WL002593
|
Chingangbam Khemeshori Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717178
|
|
Chingangbam Khemeshori Devi
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/892
(Nilakuthi)
|
2009005000NRG22280320220506027
|
27/03/2023
|
LAISHRAM SUNDARI DEVI
|
2009005WL002593
|
LAISHRAM SUNDARI DEVI
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717161
|
|
LAISHRAM SUNDARI DEVI
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/921
(Nilakuthi)
|
2009005000NRG22280320220506031
|
27/03/2023
|
Naoroibam Kajal Devi
|
2009005WL002593
|
Naoroibam Kajal Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264717173
|
|
Naoroibam Kajal Devi
|
()
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/922
(Nilakuthi)
|
2009005000NRG22280320220506032
|
27/03/2023
|
Naoroibam Subita Devi
|
2009005WL002593
|
Naoroibam Subita Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717164
|
|
Naoroibam Subita Devi
|
()
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/952
(Nilakuthi)
|
2009005000NRG22280320220506036
|
27/03/2023
|
Okram Jamini Devi
|
2009005WL002593
|
Okram Jamini Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717172
|
|
Okram Jamini Devi
|
()
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/955
(Nilakuthi)
|
2009005000NRG22280320220506037
|
27/03/2023
|
Chingangbam Sanatomba singh
|
2009005WL002593
|
Chingangbam Sanatomba singh
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264717177
|
|
Chingangbam Sanatomba singh
|
()
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/957
(Nilakuthi)
|
2009005000NRG22280320220506038
|
27/03/2023
|
Thiyam Vishal Singh
|
2009005WL002593
|
Thiyam Vishal Singh
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717174
|
|
Thiyam Vishal Singh
|
()
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/958
(Nilakuthi)
|
2009005000NRG22280320220506039
|
27/03/2023
|
Keisham Sorojini Devi
|
2009005WL002593
|
Keisham Sorojini Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264717176
|
|
Keisham Sorojini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19578
|
19578
|
|
|
|
|
|
|
|