|
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-09-005-015-006/111
(Nilakuthi)
|
2009005000NRG22160320220287403
|
31/05/2022
|
Thangjam Nando Singh
|
2009005WL001752
|
Thangjam Nando Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
1738576865
|
|
MR THANGJAM NANDO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/128
(Nilakuthi)
|
2009005000NRG22160320220287416
|
31/05/2022
|
Konsam Kunjolata Devi
|
2009005WL001752
|
Konsam Kunjolata Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
1738576867
|
|
MRS KHUNDRAKPAM KUNJALATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/19
(Nilakuthi)
|
2009005000NRG22160320220287441
|
31/05/2022
|
Achom Babita Devi
|
2009005WL001752
|
Achom Babita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
1738576862
|
|
MRS WAIKHOM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/2
(Nilakuthi)
|
2009005000NRG22160320220287446
|
31/05/2022
|
Thoudam Ibemcha Devi
|
2009005WL001752
|
Thoudam Ibemcha Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
1738576864
|
|
MRS KHUNDRAKPAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/239
(Nilakuthi)
|
2009005000NRG22160320220287471
|
31/05/2022
|
Khundrakpam Chingkheinganbi
|
2009005WL001752
|
Khundrakpam Chingkheinganbi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
1738576863
|
|
MISS KHUNDRAKPAM CHINGKHEINGANBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/246
(Nilakuthi)
|
2009005000NRG22160320220287479
|
31/05/2022
|
Sanasam Leiyon Chanu
|
2009005WL001752
|
Sanasam Leiyon Chanu
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
1738576866
|
|
MRS SANASAM LEIYON LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-006/154
(Nilakuthi)
|
2009005000NRG22160320220287423
|
31/05/2022
|
Pangsatabam Subhasini Devi
|
2009005WL001752
|
Pangsatabam Subhasini Devi
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
1738576861
|
|
MRS PANGSATABAM SUBASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|