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-09-005-025-002/255 (Moirang Kampu)
|
2009005000NRG23280220230024075
|
28/02/2023
|
Ningombam Memcha Devi
|
2009005WL000186
|
Ningombam Memcha Devi
|
00415
|
SBIN0007440
|
502
|
502
|
Processed
|
28/02/2023
|
|
9346431834
|
|
MRS NINGOMBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/262 (Moirang Kampu)
|
2009005000NRG23280220230024078
|
28/02/2023
|
Khisanam Romila Devi
|
2009005WL000186
|
Khisanam Romila Devi
|
00415
|
SBIN0007440
|
753
|
753
|
Processed
|
28/02/2023
|
|
9346431835
|
|
MRS KHISANAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/275 (Moirang Kampu)
|
2009005000NRG23280220230024080
|
28/02/2023
|
Irungbam Inaoibema Devi
|
2009005WL000186
|
Irungbam Inaoibema Devi
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
28/02/2023
|
|
9346431833
|
|
MISS IRUNGBAM INAOIBEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/45 (Moirang Kampu)
|
2009005000NRG23280220230024108
|
28/02/2023
|
HAOBAM SANAJAOBI LEIMA
|
2009005WL000186
|
HAOBAM SANAJAOBI LEIMA
|
00462
|
UCBA0002997
|
502
|
502
|
Processed
|
28/02/2023
|
|
9346431832
|
|
MRS HAOBAM SANAGAOBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2259
|
2259
|
|
|
|
|
|
|
|