|
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-09-005-019-001/1526
(Heingang)
|
2009005000NRG22300320230881530
|
30/03/2023
|
NAOROIBAM SOBITA DEVI
|
2009005WL0004222
|
NAOROIBAM SOBITA DEVI
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0354924361
|
|
NAOROIBAM SOBITA DEVI
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1526
(Heingang)
|
2009005000NRG22300320230881520
|
30/03/2023
|
NAOROIBAM SOBITA DEVI
|
2009005WL0004222
|
NAOROIBAM SOBITA DEVI
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0354924365
|
|
NAOROIBAM SOBITA DEVI
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1526
(Heingang)
|
2009005000NRG22300320230881515
|
30/03/2023
|
NAOROIBAM SOBITA DEVI
|
2009005WL0004222
|
NAOROIBAM SOBITA DEVI
|
00354
|
PUNB0101920
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0354924363
|
|
NAOROIBAM SOBITA DEVI
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1526
(Heingang)
|
2009005000NRG22300320230881514
|
30/03/2023
|
NAOROIBAM SOBITA DEVI
|
2009005WL0004222
|
NAOROIBAM SOBITA DEVI
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0354924362
|
|
NAOROIBAM SOBITA DEVI
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/1526
(Heingang)
|
2009005000NRG22300320230881513
|
30/03/2023
|
NAOROIBAM SOBITA DEVI
|
2009005WL0004222
|
NAOROIBAM SOBITA DEVI
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354924364
|
|
NAOROIBAM SOBITA DEVI
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/447
(Heingang)
|
2009005000NRG22300320230881519
|
30/03/2023
|
Naoroibam Arunkumar Singh
|
2009005WL0004222
|
Naoroibam Arunkumar Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0354924360
|
|
Naoroibam Arunkumar Singh
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/447
(Heingang)
|
2009005000NRG22300320230881522
|
30/03/2023
|
Naoroibam Arunkumar Singh
|
2009005WL0004222
|
Naoroibam Arunkumar Singh
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354924358
|
|
Naoroibam Arunkumar Singh
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/447
(Heingang)
|
2009005000NRG22300320230881521
|
30/03/2023
|
Naoroibam Arunkumar Singh
|
2009005WL0004222
|
Naoroibam Arunkumar Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0354924359
|
|
Naoroibam Arunkumar Singh
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/447
(Heingang)
|
2009005000NRG22300320230881529
|
30/03/2023
|
Naoroibam Arunkumar Singh
|
2009005WL0004222
|
Naoroibam Arunkumar Singh
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0354924357
|
|
Naoroibam Arunkumar Singh
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/543
(Heingang)
|
2009005000NRG22300320230881525
|
30/03/2023
|
Ningthoujam Premmo Devi
|
2009005WL0004222
|
Ningthoujam Premmo Devi
|
00354
|
PUNB0101920
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0354924367
|
|
Ningthoujam Premmo Devi
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/543
(Heingang)
|
2009005000NRG22300320230881524
|
30/03/2023
|
Ningthoujam Premmo Devi
|
2009005WL0004222
|
Ningthoujam Premmo Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0354924368
|
|
Ningthoujam Premmo Devi
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-019-001/543
(Heingang)
|
2009005000NRG22300320230881523
|
30/03/2023
|
Ningthoujam Premmo Devi
|
2009005WL0004222
|
Ningthoujam Premmo Devi
|
00354
|
PUNB0101920
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354924366
|
|
Ningthoujam Premmo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23845
|
23845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23845
|
23845
|
|
|
|
|
|
|
|