|
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-09-005-015-001/1044
(Nilakuthi)
|
2009005000NRG22300320220680543
|
27/03/2023
|
Lourembam Pingky Devi
|
2009005WL003202
|
Lourembam Pingky Devi
|
00103
|
YESB0MSCB01
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573809
|
|
Lourembam Pingky Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/16
(Nilakuthi)
|
2009005000NRG22300320220680571
|
27/03/2023
|
Salam Netrajit Singh
|
2009005WL003202
|
Salam Netrajit Singh
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573830
|
|
Salam Netrajit Singh
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/167
(Nilakuthi)
|
2009005000NRG22300320220680574
|
27/03/2023
|
Wahengbam Thoibi Devi
|
2009005WL003202
|
Wahengbam Thoibi Devi
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573827
|
|
Wahengbam Thoibi Devi
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/170
(Nilakuthi)
|
2009005000NRG22300320220680577
|
27/03/2023
|
Sapam Borkeina Devi
|
2009005WL003202
|
Sapam Borkeina Devi
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573832
|
|
Sapam Borkeina Devi
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/20
(Nilakuthi)
|
2009005000NRG22300320220680589
|
27/03/2023
|
Thoudam Priyoshakhi Devi
|
2009005WL003202
|
Thoudam Priyoshakhi Devi
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573829
|
|
Thoudam Priyoshakhi Devi
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/22
(Nilakuthi)
|
2009005000NRG22300320220680592
|
27/03/2023
|
Haobijam Thaniljao Singh
|
2009005WL003202
|
Haobijam Thaniljao Singh
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573825
|
|
Haobijam Thaniljao Singh
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/239
(Nilakuthi)
|
2009005000NRG22300320220680595
|
27/03/2023
|
Laishram Bijoyanand Singh
|
2009005WL003202
|
Laishram Bijoyanand Singh
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573826
|
|
Laishram Bijoyanand Singh
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/31
(Nilakuthi)
|
2009005000NRG22300320220680605
|
27/03/2023
|
HijamTembi Devi
|
2009005WL003202
|
HijamTembi Devi
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573831
|
|
HijamTembi Devi
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/441
(Nilakuthi)
|
2009005000NRG22300320220680616
|
27/03/2023
|
IRENGBAM RAJMANI MEETEI
|
2009005WL003202
|
IRENGBAM RAJMANI MEETEI
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573822
|
|
IRENGBAM RAJMANI MEETEI
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/46
(Nilakuthi)
|
2009005000NRG22300320220680624
|
27/03/2023
|
Laishram Ibemcha Devi
|
2009005WL003202
|
Laishram Ibemcha Devi
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573828
|
|
Laishram Ibemcha Devi
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/525
(Nilakuthi)
|
2009005000NRG22300320220680652
|
27/03/2023
|
Irengbam Romeshchandra Singh
|
2009005WL003202
|
Irengbam Romeshchandra Singh
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573823
|
|
Irengbam Romeshchandra Singh
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/526
(Nilakuthi)
|
2009005000NRG22300320220680653
|
27/03/2023
|
Kangabam Memcha Devi
|
2009005WL003202
|
Kangabam Memcha Devi
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573834
|
|
Kangabam Memcha Devi
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/626
(Nilakuthi)
|
2009005000NRG22300320220680667
|
27/03/2023
|
Ningombam Kumarjit Singh
|
2009005WL003202
|
Ningombam Kumarjit Singh
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573824
|
|
Ningombam Kumarjit Singh
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/678
(Nilakuthi)
|
2009005000NRG22300320220680681
|
27/03/2023
|
KHAIDEM DOLEN SINGH
|
2009005WL003202
|
KHAIDEM DOLEN SINGH
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573821
|
|
KHAIDEM DOLEN SINGH
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/758
(Nilakuthi)
|
2009005000NRG22300320220680707
|
27/03/2023
|
CHINGANGBAM GITCHANDRA SINGH
|
2009005WL003202
|
CHINGANGBAM GITCHANDRA SINGH
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573819
|
|
CHINGANGBAM GITCHANDRA SINGH
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/760
(Nilakuthi)
|
2009005000NRG22300320220680708
|
27/03/2023
|
PUKHRAMBAM INGOBA MEITEI
|
2009005WL003202
|
PUKHRAMBAM INGOBA MEITEI
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573818
|
|
PUKHRAMBAM INGOBA MEITEI
|
()
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/761
(Nilakuthi)
|
2009005000NRG22300320220680709
|
27/03/2023
|
LOUREMBAM NANAO SINGH
|
2009005WL003202
|
LOUREMBAM NANAO SINGH
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573813
|
|
LOUREMBAM NANAO SINGH
|
()
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/764
(Nilakuthi)
|
2009005000NRG22300320220680710
|
27/03/2023
|
CHINGANGBAM MANICHANDRA SINGH
|
2009005WL003202
|
CHINGANGBAM MANICHANDRA SINGH
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573814
|
|
CHINGANGBAM MANICHANDRA SINGH
|
()
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/766
(Nilakuthi)
|
2009005000NRG22300320220680711
|
27/03/2023
|
LAISHRAM NIMAI SINGH
|
2009005WL003202
|
LAISHRAM NIMAI SINGH
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573817
|
|
LAISHRAM NIMAI SINGH
|
()
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/767
(Nilakuthi)
|
2009005000NRG22300320220680712
|
27/03/2023
|
CHINGANGBAM SURANJOY SINGH
|
2009005WL003202
|
CHINGANGBAM SURANJOY SINGH
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573816
|
|
CHINGANGBAM SURANJOY SINGH
|
()
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/768
(Nilakuthi)
|
2009005000NRG22300320220680713
|
27/03/2023
|
USHAM THABI DEVI
|
2009005WL003202
|
USHAM THABI DEVI
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573812
|
|
USHAM THABI DEVI
|
()
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/769
(Nilakuthi)
|
2009005000NRG22300320220680714
|
27/03/2023
|
SOROKHAIBAM KIRANBALA DEVI
|
2009005WL003202
|
SOROKHAIBAM KIRANBALA DEVI
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573810
|
|
SOROKHAIBAM KIRANBALA DEVI
|
()
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/774
(Nilakuthi)
|
2009005000NRG22300320220680715
|
27/03/2023
|
LAISHRAM RENUBALA DEVI
|
2009005WL003202
|
LAISHRAM RENUBALA DEVI
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573811
|
|
LAISHRAM RENUBALA DEVI
|
()
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/779
(Nilakuthi)
|
2009005000NRG22300320220680717
|
27/03/2023
|
LOUREMBAM BROJEN SINGH
|
2009005WL003202
|
LOUREMBAM BROJEN SINGH
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573815
|
|
LOUREMBAM BROJEN SINGH
|
()
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/900
(Nilakuthi)
|
2009005000NRG22300320220680720
|
27/03/2023
|
Thongbam Roshini Devi
|
2009005WL003202
|
Thongbam Roshini Devi
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573820
|
|
Thongbam Roshini Devi
|
()
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/901
(Nilakuthi)
|
2009005000NRG22300320220680721
|
27/03/2023
|
Thongbam Pramo Devi
|
2009005WL003202
|
Thongbam Pramo Devi
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264573833
|
|
Thongbam Pramo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6526
|
6526
|
|
|
|
|
|
|
|