|
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-09-005-015-001/1023
(Nilakuthi)
|
2009005000NRG23010820220002437
|
27/03/2023
|
Chingangbam Tombishana Devi
|
2009005WL000030
|
Chingangbam Tombishana Devi
|
00103
|
YESB0MSCB01
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264721177
|
|
Chingangbam Tombishana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/441
(Nilakuthi)
|
2009005000NRG23010820220002461
|
27/03/2023
|
IRENGBAM RAJMANI MEETEI
|
2009005WL000030
|
IRENGBAM RAJMANI MEETEI
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264721179
|
|
IRENGBAM RAJMANI MEETEI
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/626
(Nilakuthi)
|
2009005000NRG23010820220002488
|
27/03/2023
|
Ningombam Kumarjit Singh
|
2009005WL000030
|
Ningombam Kumarjit Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264721178
|
|
Ningombam Kumarjit Singh
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/758
(Nilakuthi)
|
2009005000NRG23010820220002500
|
27/03/2023
|
CHINGANGBAM GITCHANDRA SINGH
|
2009005WL000030
|
CHINGANGBAM GITCHANDRA SINGH
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264721181
|
|
CHINGANGBAM GITCHANDRA SINGH
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/768
(Nilakuthi)
|
2009005000NRG23010820220002501
|
27/03/2023
|
USHAM THABI DEVI
|
2009005WL000030
|
USHAM THABI DEVI
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264721183
|
|
USHAM THABI DEVI
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/779
(Nilakuthi)
|
2009005000NRG23010820220002502
|
27/03/2023
|
LOUREMBAM BROJEN SINGH
|
2009005WL000030
|
LOUREMBAM BROJEN SINGH
|
00103
|
YESB0MSCB02
|
251
|
251
|
Processed
|
29/03/2023
|
|
0264721182
|
|
LOUREMBAM BROJEN SINGH
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/795
(Nilakuthi)
|
2009005000NRG23010820220002505
|
27/03/2023
|
THANGJAM IBOTOMBI SINGH
|
2009005WL000030
|
THANGJAM IBOTOMBI SINGH
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264721180
|
|
THANGJAM IBOTOMBI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3263
|
3263
|
|
|
|
|
|
|
|