|
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-09-005-006-001/84
(Kangla)
|
2009005000NRG23140320230033633
|
29/03/2023
|
Oinam Shyamton Singh
|
2009005WL000253
|
Oinam Shyamton Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305279772
|
|
Oinam Shyamton Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/270
(Kangla)
|
2009005000NRG23140320230033599
|
29/03/2023
|
Lairenlakpam Indubal Devi
|
2009005WL000253
|
Lairenlakpam Indubal Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305279757
|
|
Lairenlakpam Indubal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1200
(Kangla)
|
2009005000NRG23140320230033587
|
29/03/2023
|
Oinam Chanchanbi Devi
|
2009005WL000253
|
Oinam Chanchanbi Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305279768
|
|
Oinam Chanchanbi Devi
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1220
(Kangla)
|
2009005000NRG23140320230033590
|
29/03/2023
|
Kanghujam Leima Devi
|
2009005WL000253
|
Kanghujam Leima Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305279765
|
|
Kanghujam Leima Devi
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1224
(Kangla)
|
2009005000NRG23140320230033591
|
29/03/2023
|
Kangujam Bebi Devi
|
2009005WL000253
|
Kangujam Bebi Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305279766
|
|
Kangujam Bebi Devi
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/311
(Kangla)
|
2009005000NRG23140320230033604
|
29/03/2023
|
Oinam Ishorchandra Singh
|
2009005WL000253
|
Oinam Ishorchandra Singh
|
00354
|
PUNB0101820
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305279763
|
|
Oinam Ishorchandra Singh
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/352
(Kangla)
|
2009005000NRG23140320230033606
|
29/03/2023
|
Yumnam Romita Leima
|
2009005WL000253
|
Yumnam Romita Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305279762
|
|
Yumnam Romita Leima
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/478
(Kangla)
|
2009005000NRG23140320230033608
|
29/03/2023
|
Irengbam Niranjoy Singh
|
2009005WL000253
|
Irengbam Niranjoy Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305279770
|
|
Irengbam Niranjoy Singh
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/500
(Kangla)
|
2009005000NRG23140320230033610
|
29/03/2023
|
K Thoibi Devi
|
2009005WL000253
|
K Thoibi Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305279767
|
|
K Thoibi Devi
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/628
(Kangla)
|
2009005000NRG23140320230033613
|
29/03/2023
|
L Menjor Singh
|
2009005WL000253
|
L Menjor Singh
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305279769
|
|
L Menjor Singh
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/659
(Kangla)
|
2009005000NRG23140320230033618
|
29/03/2023
|
Oinam Ibohanbi Singh
|
2009005WL000253
|
Oinam Ibohanbi Singh
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305279759
|
|
Oinam Ibohanbi Singh
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/659
(Kangla)
|
2009005000NRG23140320230025868
|
29/03/2023
|
Oinam Ibohanbi Singh
|
2009005WL000212
|
Oinam Ibohanbi Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305279758
|
|
Oinam Ibohanbi Singh
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/664
(Kangla)
|
2009005000NRG23140320230033619
|
29/03/2023
|
Sagolshem Manganleibi Chanu
|
2009005WL000253
|
Sagolshem Manganleibi Chanu
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305279764
|
|
Sagolshem Manganleibi Chanu
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/787
(Kangla)
|
2009005000NRG23140320230033628
|
29/03/2023
|
Yumnam Dhanabir Meitei
|
2009005WL000253
|
Yumnam Dhanabir Meitei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305279761
|
|
Yumnam Dhanabir Meitei
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/792
(Kangla)
|
2009005000NRG23140320230033630
|
29/03/2023
|
Yumnam Sangaimema Leima
|
2009005WL000253
|
Yumnam Sangaimema Leima
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305279760
|
|
Yumnam Sangaimema Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/477
(Kangla)
|
2009005000NRG23140320230033607
|
29/03/2023
|
Kanghujam Thoiba Meitei
|
2009005WL000253
|
Kanghujam Thoiba Meitei
|
00415
|
SBIN0016013
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305279771
|
|
MR KANGHUJAM MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|