|
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-09-005-024-001/132370
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024166
|
28/02/2023
|
Wahengbam Mandal Chanu
|
2009005WL000189
|
Wahengbam Mandal Chanu
|
00078
|
CNRB0005414
|
502
|
502
|
Processed
|
01/03/2023
|
|
9367571291
|
|
WAHENGBAM MANDAL CHANU
|
CANARA BANK(508532)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/89
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024212
|
28/02/2023
|
Chongtham Livia Devi
|
2009005WL000189
|
Chongtham Livia Devi
|
00078
|
CNRB0005414
|
502
|
502
|
Processed
|
01/03/2023
|
|
9367571290
|
|
CHONGTHAM LIVIA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1149
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024162
|
28/02/2023
|
Yambem Soniya Chanu
|
2009005WL000189
|
Yambem Soniya Chanu
|
00089
|
CBIN0284916
|
502
|
502
|
Processed
|
01/03/2023
|
|
9367571287
|
|
Miss. YAMBEM SONIYA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/341
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024176
|
28/02/2023
|
Koijam Chandramala Devi
|
2009005WL000189
|
Koijam Chandramala Devi
|
00089
|
CBIN0284916
|
502
|
502
|
Processed
|
01/03/2023
|
|
9367571288
|
|
KOIJAM CHANDRAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/132337
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024164
|
28/02/2023
|
Irom Asha Devi
|
2009005WL000189
|
Irom Asha Devi
|
00176
|
IDIB000P669
|
502
|
502
|
Processed
|
01/03/2023
|
|
9367571289
|
|
MISS IROM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/13247
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024168
|
28/02/2023
|
Akoijam Ibemcha Devi
|
2009005WL000189
|
Akoijam Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9367571295
|
|
AKOIJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/345
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024177
|
28/02/2023
|
Kharibam Ranjana devi
|
2009005WL000189
|
Kharibam Ranjana devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9367571293
|
|
KHARIBAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/435
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024181
|
28/02/2023
|
Nongmaithem Daya Devi
|
2009005WL000189
|
Nongmaithem Daya Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9367571294
|
|
NONGMAITHEM DAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/13236
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024165
|
28/02/2023
|
Irom Abesana Devi
|
2009005WL000189
|
Irom Abesana Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9367571292
|
|
IROM ABESANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/734
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024199
|
28/02/2023
|
Haobam Romabati Devi
|
2009005WL000189
|
Haobam Romabati Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/03/2023
|
|
9367571296
|
|
HAOBAM ROMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/783
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024203
|
28/02/2023
|
R K Ranibala Devi
|
2009005WL000189
|
R K Ranibala Devi
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
01/03/2023
|
|
9367571286
|
|
MISS RK RANIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/13246
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024167
|
28/02/2023
|
Rajkumari Rakhi Devi
|
2009005WL000189
|
Rajkumari Rakhi Devi
|
00415
|
SBIN0018390
|
502
|
502
|
Processed
|
01/03/2023
|
|
9367571285
|
|
MS RAJKUMARI RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|