|
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-09-005-016-003/293
(Laipham Khunou)
|
2009005000NRG22031120210014118
|
02/03/2023
|
Konjengbam Bilashini Devi
|
2009005WL000176
|
Konjengbam Bilashini Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682329
|
|
KONJENGBAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/297
(Laipham Khunou)
|
2009005000NRG22031120210014119
|
02/03/2023
|
Thokchom Memcha Devi
|
2009005WL000176
|
Thokchom Memcha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682328
|
|
THOKCHOM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/375
(Laipham Khunou)
|
2009005000NRG22031120210014136
|
02/03/2023
|
L Sunita Devi
|
2009005WL000176
|
L Sunita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682331
|
|
YUMNAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/418
(Laipham Khunou)
|
2009005000NRG22031120210014147
|
02/03/2023
|
Khaidem Ibemcha Devi
|
2009005WL000176
|
Khaidem Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682330
|
|
WAHENGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/546
(Laipham Khunou)
|
2009005000NRG22031120210014161
|
02/03/2023
|
Sagolsem Ngoubi Devi
|
2009005WL000176
|
Sagolsem Ngoubi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682332
|
|
SAGOLSHEM NGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/104
(Laipham Khunou)
|
2009005000NRG22031120210014085
|
02/03/2023
|
Laiphrakpam Ibema Devi
|
2009005WL000176
|
Laiphrakpam Ibema Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682291
|
|
LAIPHRAKPAM IBEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/126
(Laipham Khunou)
|
2009005000NRG22031120210014092
|
02/03/2023
|
Elangbam Thoibi Devi
|
2009005WL000176
|
Elangbam Thoibi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682322
|
|
ELANGBAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/13
(Laipham Khunou)
|
2009005000NRG22031120210014093
|
02/03/2023
|
Naoroibam Gambhini Devi
|
2009005WL000176
|
Naoroibam Gambhini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682305
|
|
NAOROIBAM GAMBINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/136
(Laipham Khunou)
|
2009005000NRG22031120210014094
|
02/03/2023
|
Khaidem Taruni Devi
|
2009005WL000176
|
Khaidem Taruni Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682308
|
|
KHAIDEM TARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/137
(Laipham Khunou)
|
2009005000NRG22031120210014095
|
02/03/2023
|
Ningthoujam Bilashini Devi
|
2009005WL000176
|
Ningthoujam Bilashini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682326
|
|
NINGTHOUJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/193
(Laipham Khunou)
|
2009005000NRG22031120210014102
|
02/03/2023
|
Oinam Haritombi Devi
|
2009005WL000176
|
Oinam Haritombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682317
|
|
OINAM HARITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/2
(Laipham Khunou)
|
2009005000NRG22031120210014104
|
02/03/2023
|
Wahengbam Thaba Devi
|
2009005WL000176
|
Wahengbam Thaba Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682314
|
|
WAHENGBAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/21
(Laipham Khunou)
|
2009005000NRG22031120210014105
|
02/03/2023
|
Phijam Bimola Devi
|
2009005WL000176
|
Phijam Bimola Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682295
|
|
PHIJAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/22
(Laipham Khunou)
|
2009005000NRG22031120210014107
|
02/03/2023
|
Haorongbam Ibeyaima Devi
|
2009005WL000176
|
Haorongbam Ibeyaima Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682320
|
|
HAORONGBAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/230
(Laipham Khunou)
|
2009005000NRG22031120210014109
|
02/03/2023
|
Thoudam Shamashakhi Devi
|
2009005WL000176
|
Thoudam Shamashakhi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682311
|
|
THOUDAM SHAMASAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/247
(Laipham Khunou)
|
2009005000NRG22031120210014114
|
02/03/2023
|
Yengkhom Prabha Devi
|
2009005WL000176
|
Yengkhom Prabha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682306
|
|
KONJENGBAM PRABHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/250
(Laipham Khunou)
|
2009005000NRG22031120210014115
|
02/03/2023
|
Wahengbam Thoibi Devi
|
2009005WL000176
|
Wahengbam Thoibi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682313
|
|
WAHENGBAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/26
(Laipham Khunou)
|
2009005000NRG22031120210014116
|
02/03/2023
|
Nongthombam Shanti Devi
|
2009005WL000176
|
Nongthombam Shanti Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682297
|
|
NONGTHOMBAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/313
(Laipham Khunou)
|
2009005000NRG22031120210014121
|
02/03/2023
|
Khaidem Rojita Devi
|
2009005WL000176
|
Khaidem Rojita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682307
|
|
KHAIDEM RONJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/321
(Laipham Khunou)
|
2009005000NRG22031120210014123
|
02/03/2023
|
Wahengbam Daina Devi
|
2009005WL000176
|
Wahengbam Daina Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682321
|
|
NINGTHOUJAM DAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/333
(Laipham Khunou)
|
2009005000NRG22031120210014124
|
02/03/2023
|
Wahengbam Lembi Devi
|
2009005WL000176
|
Wahengbam Lembi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682324
|
|
WAHENGBAM LEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/337
(Laipham Khunou)
|
2009005000NRG22031120210014125
|
02/03/2023
|
Tayenjam Nandita Devi
|
2009005WL000176
|
Tayenjam Nandita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682312
|
|
TAYENJAM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/338
(Laipham Khunou)
|
2009005000NRG22031120210014126
|
02/03/2023
|
Ashangbam Heramot Singh
|
2009005WL000176
|
Ashangbam Heramot Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682301
|
|
ASHANGBAM HERAMOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/34
(Laipham Khunou)
|
2009005000NRG22031120210014127
|
02/03/2023
|
Naorem Chandramukhi Devi
|
2009005WL000176
|
Naorem Chandramukhi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682302
|
|
NAOREM CHANDRAMUKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/340
(Laipham Khunou)
|
2009005000NRG22031120210014128
|
02/03/2023
|
Wahengbam Pratima Devi
|
2009005WL000176
|
Wahengbam Pratima Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682300
|
|
WAHENGBAM PRATIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/345
(Laipham Khunou)
|
2009005000NRG22031120210014131
|
02/03/2023
|
Sanasam Janaki Devi
|
2009005WL000176
|
Sanasam Janaki Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682323
|
|
SANASAM JANAKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/347
(Laipham Khunou)
|
2009005000NRG22031120210014133
|
02/03/2023
|
Wahengbam Dolendro Singh
|
2009005WL000176
|
Wahengbam Dolendro Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682303
|
|
WAHENGBAM DOLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/35
(Laipham Khunou)
|
2009005000NRG22031120210014134
|
02/03/2023
|
Laiphrakpam Liklai Devi
|
2009005WL000176
|
Laiphrakpam Liklai Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682316
|
|
LAIPHRAKPAM LIKLAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/357
(Laipham Khunou)
|
2009005000NRG22031120210014135
|
02/03/2023
|
Khundongbam Bijenti Devi
|
2009005WL000176
|
Khundongbam Bijenti Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682309
|
|
KHUNDONGBAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/377
(Laipham Khunou)
|
2009005000NRG22031120210014137
|
02/03/2023
|
Thingoujam Sarat Singh
|
2009005WL000176
|
Thingoujam Sarat Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682318
|
|
THINGUJAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/384
(Laipham Khunou)
|
2009005000NRG22031120210014138
|
02/03/2023
|
Nongthombam Pishakmacha Devi
|
2009005WL000176
|
Nongthombam Pishakmacha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Rejected
|
02/03/2023
|
|
9437682294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/385
(Laipham Khunou)
|
2009005000NRG22031120210014139
|
02/03/2023
|
Waikhom Sunita Devi
|
2009005WL000176
|
Waikhom Sunita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682319
|
|
WAIKHOM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/388
(Laipham Khunou)
|
2009005000NRG22031120210014141
|
02/03/2023
|
Laishram Ibemcha
|
2009005WL000176
|
Laishram Ibemcha
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682304
|
|
LANGPOKLAKPAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/4
(Laipham Khunou)
|
2009005000NRG22031120210014144
|
02/03/2023
|
Wahengbam sanatombi devi
|
2009005WL000176
|
Wahengbam sanatombi devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682289
|
|
Thaodem Sanatombi Devi
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/401
(Laipham Khunou)
|
2009005000NRG22031120210014145
|
02/03/2023
|
Laikhuram. Memma Devi
|
2009005WL000176
|
Laikhuram. Memma Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682310
|
|
MAYANGLAMBAM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/432
(Laipham Khunou)
|
2009005000NRG22031120210014148
|
02/03/2023
|
Heiyam Hemanta Singh
|
2009005WL000176
|
Heiyam Hemanta Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682299
|
|
HEIYAM HEMANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/442
(Laipham Khunou)
|
2009005000NRG22031120210014150
|
02/03/2023
|
Mutum Ronibala Devi
|
2009005WL000176
|
Mutum Ronibala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682315
|
|
MUTUM RONIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/472
(Laipham Khunou)
|
2009005000NRG22031120210014152
|
02/03/2023
|
Wahengbam Minakumari
|
2009005WL000176
|
Wahengbam Minakumari
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682296
|
|
MOIRANGTHEM BINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/48
(Laipham Khunou)
|
2009005000NRG22031120210014153
|
02/03/2023
|
Konjengbam Rameshwori Devi
|
2009005WL000176
|
Konjengbam Rameshwori Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682290
|
|
KONJENGBAM RAMESHWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/538
(Laipham Khunou)
|
2009005000NRG22031120210014160
|
02/03/2023
|
Maibam Bidyalaxmi Chanu
|
2009005WL000176
|
Maibam Bidyalaxmi Chanu
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682327
|
|
MAIBAM BIDYALAXMI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/64
(Laipham Khunou)
|
2009005000NRG22031120210014177
|
02/03/2023
|
Meinam Phiroja Devi
|
2009005WL000176
|
Meinam Phiroja Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682293
|
|
MEINAM PHIROJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/67
(Laipham Khunou)
|
2009005000NRG22031120210014180
|
02/03/2023
|
Kangabam Tombisana Devi
|
2009005WL000176
|
Kangabam Tombisana Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682292
|
|
KANGABAM TOMBISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/83
(Laipham Khunou)
|
2009005000NRG22031120210014202
|
02/03/2023
|
Seram Dasumati Devi
|
2009005WL000176
|
Seram Dasumati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682298
|
|
SERAM DASUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/99
(Laipham Khunou)
|
2009005000NRG22031120210014204
|
02/03/2023
|
Asem Thoiba Singh
|
2009005WL000176
|
Asem Thoiba Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
02/03/2023
|
|
9437682325
|
|
ASHEM THOIBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58734
|
58734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66264
|
66264
|
|
|
|
|
|
|
|