|
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-09-005-015-003/1008
(Nilakuthi)
|
2009005000NRG22290320220634943
|
27/03/2023
|
Thokchom Nganthoi Leima
|
2009005WL003007
|
Thokchom Nganthoi Leima
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573808
|
|
Thokchom Nganthoi Leima
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/102
(Nilakuthi)
|
2009005000NRG22290320220634945
|
27/03/2023
|
Langpoklakpam Ronibala Devi
|
2009005WL003007
|
Langpoklakpam Ronibala Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573793
|
|
Langpoklakpam Ronibala Devi
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/104
(Nilakuthi)
|
2009005000NRG22290320220634947
|
27/03/2023
|
Laitonjam Nongpoknganbi Chanu
|
2009005WL003007
|
Laitonjam Nongpoknganbi Chanu
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573807
|
|
Laitonjam Nongpoknganbi Chanu
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/110
(Nilakuthi)
|
2009005000NRG22290320220634952
|
27/03/2023
|
Ng Ranjana Devi
|
2009005WL003007
|
Ng Ranjana Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573806
|
|
Ng Ranjana Devi
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/133
(Nilakuthi)
|
2009005000NRG22290320220634966
|
27/03/2023
|
N Purnima Devi
|
2009005WL003007
|
N Purnima Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573802
|
|
N Purnima Devi
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/175
(Nilakuthi)
|
2009005000NRG22290320220634974
|
27/03/2023
|
Yanglem Mema Chanu
|
2009005WL003007
|
Yanglem Mema Chanu
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573801
|
|
Yanglem Mema Chanu
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/18
(Nilakuthi)
|
2009005000NRG22290320220634975
|
27/03/2023
|
Ch Mangollei Devi
|
2009005WL003007
|
Ch Mangollei Devi
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264573805
|
|
Ch Mangollei Devi
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/184
(Nilakuthi)
|
2009005000NRG22290320220634976
|
27/03/2023
|
Ngoruwh Ronica Moyon
|
2009005WL003007
|
Ngoruwh Ronica Moyon
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573771
|
|
Ngoruwh Ronica Moyon
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/222
(Nilakuthi)
|
2009005000NRG22290320220634977
|
27/03/2023
|
Usham Ranjita Devi
|
2009005WL003007
|
Usham Ranjita Devi
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264573788
|
|
Usham Ranjita Devi
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/225
(Nilakuthi)
|
2009005000NRG22290320220634978
|
27/03/2023
|
Langpoklakpam Susila Devi
|
2009005WL003007
|
Langpoklakpam Susila Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573795
|
|
Langpoklakpam Susila Devi
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/226
(Nilakuthi)
|
2009005000NRG22290320220634979
|
27/03/2023
|
Wahengbam Anita Devi
|
2009005WL003007
|
Wahengbam Anita Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573797
|
|
Wahengbam Anita Devi
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/230
(Nilakuthi)
|
2009005000NRG22290320220634980
|
27/03/2023
|
Asharani Thiyam
|
2009005WL003007
|
Asharani Thiyam
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573799
|
|
Asharani Thiyam
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/231
(Nilakuthi)
|
2009005000NRG22290320220634981
|
27/03/2023
|
WAHENGBAM RAKESH SINGH
|
2009005WL003007
|
WAHENGBAM RAKESH SINGH
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573783
|
|
WAHENGBAM RAKESH SINGH
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/294
(Nilakuthi)
|
2009005000NRG22290320220634988
|
27/03/2023
|
KHUMANTHEM BINITA DEVI
|
2009005WL003007
|
KHUMANTHEM BINITA DEVI
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264573782
|
|
KHUMANTHEM BINITA DEVI
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/300
(Nilakuthi)
|
2009005000NRG22290320220634989
|
27/03/2023
|
NGANGOM PETER SINGH
|
2009005WL003007
|
NGANGOM PETER SINGH
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573787
|
|
NGANGOM PETER SINGH
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/34
(Nilakuthi)
|
2009005000NRG22290320220634996
|
27/03/2023
|
Langpoklakpam Heitombi Devi
|
2009005WL003007
|
Langpoklakpam Heitombi Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573792
|
|
Langpoklakpam Heitombi Devi
|
()
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/401
(Nilakuthi)
|
2009005000NRG22290320220635001
|
27/03/2023
|
Ningombam Samashakhi Devi
|
2009005WL003007
|
Ningombam Samashakhi Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573794
|
|
Ningombam Samashakhi Devi
|
()
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/482
(Nilakuthi)
|
2009005000NRG22290320220635005
|
27/03/2023
|
Thokchom Rabi Meitei
|
2009005WL003007
|
Thokchom Rabi Meitei
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573804
|
|
Thokchom Rabi Meitei
|
()
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/50
(Nilakuthi)
|
2009005000NRG22290320220635012
|
27/03/2023
|
Thokchom Purnima Devi
|
2009005WL003007
|
Thokchom Purnima Devi
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264573790
|
|
Thokchom Purnima Devi
|
()
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/513
(Nilakuthi)
|
2009005000NRG22290320220635015
|
27/03/2023
|
Shamurailakpam Bidyarani Devi
|
2009005WL003007
|
Shamurailakpam Bidyarani Devi
|
00103
|
YESB0MSCB02
|
753
|
753
|
Rejected
|
29/03/2023
|
|
0264573770
|
No Such Account
|
|
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/72
(Nilakuthi)
|
2009005000NRG22290320220635027
|
27/03/2023
|
Usham Premila Devi
|
2009005WL003007
|
Usham Premila Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573796
|
|
Usham Premila Devi
|
()
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/74
(Nilakuthi)
|
2009005000NRG22290320220635028
|
27/03/2023
|
Th Saroja Devi
|
2009005WL003007
|
Th Saroja Devi
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264573800
|
|
Th Saroja Devi
|
()
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/816
(Nilakuthi)
|
2009005000NRG22290320220635035
|
27/03/2023
|
CH PREMLATA DEVI
|
2009005WL003007
|
CH PREMLATA DEVI
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264573772
|
|
CH PREMLATA DEVI
|
()
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/818
(Nilakuthi)
|
2009005000NRG22290320220635036
|
27/03/2023
|
RITA KARAM
|
2009005WL003007
|
RITA KARAM
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573776
|
|
RITA KARAM
|
()
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/819
(Nilakuthi)
|
2009005000NRG22290320220635037
|
27/03/2023
|
LANPOKLAKPAM ROHSAN SINGH
|
2009005WL003007
|
LANPOKLAKPAM ROHSAN SINGH
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573773
|
|
LANPOKLAKPAM ROHSAN SINGH
|
()
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/823
(Nilakuthi)
|
2009005000NRG22290320220635038
|
27/03/2023
|
NAOREM SAKUNTALA DEVI
|
2009005WL003007
|
NAOREM SAKUNTALA DEVI
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264573780
|
|
NAOREM SAKUNTALA DEVI
|
()
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/824
(Nilakuthi)
|
2009005000NRG22290320220635039
|
27/03/2023
|
LANGPOKLAKPAM SANATHOI DEVI
|
2009005WL003007
|
LANGPOKLAKPAM SANATHOI DEVI
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264573779
|
|
LANGPOKLAKPAM SANATHOI DEVI
|
()
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/826
(Nilakuthi)
|
2009005000NRG22290320220635040
|
27/03/2023
|
SANASAM SHUSINI DEVI
|
2009005WL003007
|
SANASAM SHUSINI DEVI
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573777
|
|
SANASAM SHUSINI DEVI
|
()
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/827
(Nilakuthi)
|
2009005000NRG22290320220635041
|
27/03/2023
|
NANDEIBAM JASMINE DEVI
|
2009005WL003007
|
NANDEIBAM JASMINE DEVI
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264573775
|
|
NANDEIBAM JASMINE DEVI
|
()
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/828
(Nilakuthi)
|
2009005000NRG22290320220635042
|
27/03/2023
|
NANDEIBAM TOMBISANA DEVI
|
2009005WL003007
|
NANDEIBAM TOMBISANA DEVI
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573778
|
|
NANDEIBAM TOMBISANA DEVI
|
()
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/829
(Nilakuthi)
|
2009005000NRG22290320220635043
|
27/03/2023
|
SURJAKANTA NANDEIBAM
|
2009005WL003007
|
SURJAKANTA NANDEIBAM
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264573774
|
|
SURJAKANTA NANDEIBAM
|
()
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/894
(Nilakuthi)
|
2009005000NRG22290320220635045
|
27/03/2023
|
USHAM MALA DEVI
|
2009005WL003007
|
USHAM MALA DEVI
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264573789
|
|
USHAM MALA DEVI
|
()
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/895
(Nilakuthi)
|
2009005000NRG22290320220635046
|
27/03/2023
|
WAHENGBAM DEVITA DEVTA
|
2009005WL003007
|
WAHENGBAM DEVITA DEVTA
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573791
|
|
WAHENGBAM DEVITA DEVTA
|
()
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/897
(Nilakuthi)
|
2009005000NRG22290320220635047
|
27/03/2023
|
NGANGOM PUNAM DEVI
|
2009005WL003007
|
NGANGOM PUNAM DEVI
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573785
|
|
NGANGOM PUNAM DEVI
|
()
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/903
(Nilakuthi)
|
2009005000NRG22290320220635048
|
27/03/2023
|
Ngangom Bebicha Devi
|
2009005WL003007
|
Ngangom Bebicha Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573781
|
|
Ngangom Bebicha Devi
|
()
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/904
(Nilakuthi)
|
2009005000NRG22290320220635049
|
27/03/2023
|
Ningombam Somola Devi
|
2009005WL003007
|
Ningombam Somola Devi
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264573786
|
|
Ningombam Somola Devi
|
()
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/913
(Nilakuthi)
|
2009005000NRG22290320220635050
|
27/03/2023
|
Oinam Sandhyarani Devi
|
2009005WL003007
|
Oinam Sandhyarani Devi
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573798
|
|
Oinam Sandhyarani Devi
|
()
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/92
(Nilakuthi)
|
2009005000NRG22290320220635052
|
27/03/2023
|
Ng Hemabati Devi
|
2009005WL003007
|
Ng Hemabati Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573784
|
|
Ng Hemabati Devi
|
()
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/965
(Nilakuthi)
|
2009005000NRG22290320220635053
|
27/03/2023
|
Sorokhaibam Sandhyarani Chanu
|
2009005WL003007
|
Sorokhaibam Sandhyarani Chanu
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264573803
|
|
Sorokhaibam Sandhyarani Chanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33132
|
33132
|
|
|
|
|
|
|
|