|
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-09-005-021-001/1779
(Khurai Konsam Leikai)
|
2009005000NRG22200120220118228
|
29/06/2022
|
Takhellambam Sobita Devi
|
2009005WL000922
|
Takhellambam Sobita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606128192
|
|
TakhellambamSobitaDevi
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1781
(Khurai Konsam Leikai)
|
2009005000NRG22200120220118230
|
29/06/2022
|
Yumnam Arjun Singh
|
2009005WL000922
|
Yumnam Arjun Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606128191
|
|
YumnamArjunSingh
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1783
(Khurai Konsam Leikai)
|
2009005000NRG22200120220118231
|
29/06/2022
|
Shanti Keishing
|
2009005WL000922
|
Shanti Keishing
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
2606128186
|
|
ShantiKeishing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1
(Khurai Konsam Leikai)
|
2009005000NRG22200120220118222
|
29/06/2022
|
Kongbrailakpam Nelson Sharma
|
2009005WL000922
|
Kongbrailakpam Nelson Sharma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606128189
|
|
KongbrailakpamNelsonSharma
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/10
(Khurai Konsam Leikai)
|
2009005000NRG22200120220118223
|
29/06/2022
|
Naorem Memcha
|
2009005WL000922
|
Naorem Memcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606128190
|
|
NaoremMemcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1780
(Khurai Konsam Leikai)
|
2009005000NRG22200120220118229
|
29/06/2022
|
Yumnam Ruhinikumar Singh
|
2009005WL000922
|
Yumnam Ruhinikumar Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606128188
|
|
MR YUMNAM RUHINIKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1778
(Khurai Konsam Leikai)
|
2009005000NRG22200120220118227
|
29/06/2022
|
Konsam Sanjit Singh
|
2009005WL000922
|
Konsam Sanjit Singh
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
2606128187
|
|
MR KONSAM SANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|