|
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-09-005-006-005/14
(Kangla)
|
2009005000NRG23140320230026169
|
29/03/2023
|
Palmei Achingmei Kabuini
|
2009005WL000216
|
Palmei Achingmei Kabuini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305277290
|
|
Palmei Achingmei Kabuini
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/143
(Kangla)
|
2009005000NRG23140320230026170
|
29/03/2023
|
Lairenlakpam Pecha Devi
|
2009005WL000216
|
Lairenlakpam Pecha Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305277292
|
|
Lairenlakpam Pecha Devi
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/160
(Kangla)
|
2009005000NRG23140320230026174
|
29/03/2023
|
Lairenlakpam Lalita Devi
|
2009005WL000216
|
Lairenlakpam Lalita Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305277293
|
|
Lairenlakpam Lalita Devi
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/503
(Kangla)
|
2009005000NRG23140320230026232
|
29/03/2023
|
Palmei Sanatombi
|
2009005WL000216
|
Palmei Sanatombi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305277291
|
|
Palmei Sanatombi
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/558
(Kangla)
|
2009005000NRG23140320230026235
|
29/03/2023
|
Thoudam Lokendro
|
2009005WL000216
|
Thoudam Lokendro
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305277294
|
|
Thoudam Lokendro
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/82
(Kangla)
|
2009005000NRG23140320230026251
|
29/03/2023
|
Khoishnam Memcha Devi
|
2009005WL000216
|
Khoishnam Memcha Devi
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305277295
|
|
Khoishnam Memcha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/271
(Kangla)
|
2009005000NRG23140320230026183
|
29/03/2023
|
Nigombam Memcha Devi
|
2009005WL000216
|
Nigombam Memcha Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305277296
|
|
Nigombam Memcha Devi
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/274
(Kangla)
|
2009005000NRG23140320230026185
|
29/03/2023
|
Ningombam Bila Devi
|
2009005WL000216
|
Ningombam Bila Devi
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305277300
|
|
Ningombam Bila Devi
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/275
(Kangla)
|
2009005000NRG23140320230026186
|
29/03/2023
|
Nandeibam Soniya Leima
|
2009005WL000216
|
Nandeibam Soniya Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305277299
|
|
Nandeibam Soniya Leima
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/283
(Kangla)
|
2009005000NRG23140320230026191
|
29/03/2023
|
Thoudam Babita Devi
|
2009005WL000216
|
Thoudam Babita Devi
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305277297
|
|
Thoudam Babita Devi
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/287
(Kangla)
|
2009005000NRG23140320230026193
|
29/03/2023
|
Thoudam Sanjoy Meitei
|
2009005WL000216
|
Thoudam Sanjoy Meitei
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305277298
|
|
Thoudam Sanjoy Meitei
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/475
(Kangla)
|
2009005000NRG23140320230026225
|
29/03/2023
|
Ningombam Kiranbaka Devi
|
2009005WL000216
|
Ningombam Kiranbaka Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305277302
|
|
Ningombam Kiranbaka Devi
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/561
(Kangla)
|
2009005000NRG23140320230026238
|
29/03/2023
|
Haorokcham Naobi Devi
|
2009005WL000216
|
Haorokcham Naobi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305277301
|
|
Haorokcham Naobi Devi
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/965
(Kangla)
|
2009005000NRG23140320230026254
|
29/03/2023
|
Ningombam Royal Singh
|
2009005WL000216
|
Ningombam Royal Singh
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305277303
|
|
Ningombam Royal Singh
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/975
(Kangla)
|
2009005000NRG23140320230026255
|
29/03/2023
|
Laishram Malaya Devi
|
2009005WL000216
|
Laishram Malaya Devi
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305277305
|
|
Laishram Malaya Devi
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/976
(Kangla)
|
2009005000NRG23140320230026256
|
29/03/2023
|
Okram Amusana Devi
|
2009005WL000216
|
Okram Amusana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305277304
|
|
Okram Amusana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16817
|
16817
|
|
|
|
|
|
|
|