|
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-09-005-024-002/1256
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220167075
|
29/12/2022
|
Laishram Sylvis Singh
|
2009005WL001125
|
Laishram Sylvis Singh
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9409337853
|
|
MR LAISHRAM SYLVIS SINGH
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1256
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220167074
|
29/12/2022
|
Laishram Sylvis Singh
|
2009005WL001125
|
Laishram Sylvis Singh
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9409337854
|
|
MR LAISHRAM SYLVIS SINGH
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1258
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220167077
|
29/12/2022
|
Meehen Laishram
|
2009005WL001125
|
Meehen Laishram
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9409337857
|
|
MR MEEHEN LAISHRAM
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1258
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220167076
|
29/12/2022
|
Meehen Laishram
|
2009005WL001125
|
Meehen Laishram
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9409337858
|
|
MR MEEHEN LAISHRAM
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1259
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220167079
|
29/12/2022
|
Mr. Yuktaraj Laishram
|
2009005WL001125
|
Mr. Yuktaraj Laishram
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9409337852
|
|
MR YUKTARAJ LAISHRAM
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1259
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220167078
|
29/12/2022
|
Mr. Yuktaraj Laishram
|
2009005WL001125
|
Mr. Yuktaraj Laishram
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9409337851
|
|
MR YUKTARAJ LAISHRAM
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1260
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220167081
|
29/12/2022
|
Thounaojam Ranbir Meetei
|
2009005WL001125
|
Thounaojam Ranbir Meetei
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9409337855
|
|
MR THOUNAOJAM RANBIR MEETEI
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-024-002/1260
(Khurai Khaidem Leikai)
|
2009005000NRG22070220220167080
|
29/12/2022
|
Thounaojam Ranbir Meetei
|
2009005WL001125
|
Thounaojam Ranbir Meetei
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
02/03/2023
|
|
9409337856
|
|
MR THOUNAOJAM RANBIR MEETEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|