|
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-09-005-016-001/801
(Laipham Khunou)
|
2009005000NRG22291220210074509
|
02/03/2023
|
Maibam Tombi Devi
|
2009005WL000699
|
Maibam Tombi Devi
|
00349
|
PSIB0000675
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682333
|
|
MAIBAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/131
(Laipham Khunou)
|
2009005000NRG22291220210074414
|
02/03/2023
|
Mutum Rupamala
|
2009005WL000699
|
Mutum Rupamala
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682339
|
|
MUTUM RUPAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/163
(Laipham Khunou)
|
2009005000NRG22291220210074415
|
02/03/2023
|
Soibam Premila Devi
|
2009005WL000699
|
Soibam Premila Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682345
|
|
SOIBAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/173
(Laipham Khunou)
|
2009005000NRG22291220210074423
|
02/03/2023
|
M.Pholbati Devi
|
2009005WL000699
|
M.Pholbati Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682338
|
|
LEISHANGTHEM PHOLBATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/177
(Laipham Khunou)
|
2009005000NRG22291220210074426
|
02/03/2023
|
Lairenmayum Birendrakumar
|
2009005WL000699
|
Lairenmayum Birendrakumar
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682343
|
|
LAIRENMAYUM BIRENDRAKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/180
(Laipham Khunou)
|
2009005000NRG22291220210074428
|
02/03/2023
|
Khundrakpam Bilashini Devi
|
2009005WL000699
|
Khundrakpam Bilashini Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682351
|
|
YUREMBAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/185
(Laipham Khunou)
|
2009005000NRG22291220210074431
|
02/03/2023
|
Ngasepam Inaocha Singh
|
2009005WL000699
|
Ngasepam Inaocha Singh
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682336
|
|
NGASHEPAM INAOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/218
(Laipham Khunou)
|
2009005000NRG22291220210074433
|
02/03/2023
|
Mary
|
2009005WL000699
|
Mary
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682352
|
|
LAIRENMAYUM MARY LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/276
(Laipham Khunou)
|
2009005000NRG22291220210074436
|
02/03/2023
|
ELANGBAM SANAHAL DEVI
|
2009005WL000699
|
ELANGBAM SANAHAL DEVI
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682353
|
|
ELANGBAM SANAHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/277
(Laipham Khunou)
|
2009005000NRG22291220210074437
|
02/03/2023
|
Laishram Shantibina Devi
|
2009005WL000699
|
Laishram Shantibina Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682368
|
|
LAISHRAM SHANTIBINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/391
(Laipham Khunou)
|
2009005000NRG22291220210074445
|
02/03/2023
|
Maibam Peton Singh
|
2009005WL000699
|
Maibam Peton Singh
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682359
|
|
MAIBAM PETON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/396
(Laipham Khunou)
|
2009005000NRG22291220210074446
|
02/03/2023
|
Elangbam Nongdamba Meitei
|
2009005WL000699
|
Elangbam Nongdamba Meitei
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682355
|
|
ELANGBAM NONGDAMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/398
(Laipham Khunou)
|
2009005000NRG22291220210074447
|
02/03/2023
|
Y. Nayabati
|
2009005WL000699
|
Y. Nayabati
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682357
|
|
OINAM NAYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/428
(Laipham Khunou)
|
2009005000NRG22291220210074449
|
02/03/2023
|
L. Sobita Leima
|
2009005WL000699
|
L. Sobita Leima
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682346
|
|
NGAIRANGBAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/446
(Laipham Khunou)
|
2009005000NRG22291220210074452
|
02/03/2023
|
R.K. Roma Devi
|
2009005WL000699
|
R.K. Roma Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682344
|
|
MISS RAJKUMARI ROMADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/451
(Laipham Khunou)
|
2009005000NRG22291220210074454
|
02/03/2023
|
Huidrom Dhiren
|
2009005WL000699
|
Huidrom Dhiren
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682373
|
|
HUIDROM DHIREN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/505
(Laipham Khunou)
|
2009005000NRG22291220210074458
|
02/03/2023
|
Huidrom Mema Devi
|
2009005WL000699
|
Huidrom Mema Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682335
|
|
H O MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/621
(Laipham Khunou)
|
2009005000NRG22291220210074463
|
02/03/2023
|
Thongbam Daya Devi
|
2009005WL000699
|
Thongbam Daya Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682370
|
|
THONGBAM DAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/623
(Laipham Khunou)
|
2009005000NRG22291220210074465
|
02/03/2023
|
Thokchom Geetaraj
|
2009005WL000699
|
Thokchom Geetaraj
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682349
|
|
GEETARAJ JAIN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/624
(Laipham Khunou)
|
2009005000NRG22291220210074466
|
02/03/2023
|
Laishram Romita Chanu
|
2009005WL000699
|
Laishram Romita Chanu
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682358
|
|
LAISHRAM ROMITA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/629
(Laipham Khunou)
|
2009005000NRG22291220210074469
|
02/03/2023
|
Thokchom Chanchal Devi
|
2009005WL000699
|
Thokchom Chanchal Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682342
|
|
THOKCHOM CHANCHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/755
(Laipham Khunou)
|
2009005000NRG22291220210074473
|
02/03/2023
|
L. Shasikanta
|
2009005WL000699
|
L. Shasikanta
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
03/03/2023
|
|
9437682361
|
|
LAIRENMAYUM SHASHIKANTA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/760
(Laipham Khunou)
|
2009005000NRG22291220210074477
|
02/03/2023
|
Maibam Lishita
|
2009005WL000699
|
Maibam Lishita
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682369
|
|
MAIBAM LISHITA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/762
(Laipham Khunou)
|
2009005000NRG22291220210074479
|
02/03/2023
|
M. Nonibala Devi
|
2009005WL000699
|
M. Nonibala Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682372
|
|
MAIBAM NOBINBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/764
(Laipham Khunou)
|
2009005000NRG22291220210074480
|
02/03/2023
|
Laishram Memcha Devi
|
2009005WL000699
|
Laishram Memcha Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682340
|
|
MAIBAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/765
(Laipham Khunou)
|
2009005000NRG22291220210074481
|
02/03/2023
|
Khundrakpam Rita Devi
|
2009005WL000699
|
Khundrakpam Rita Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682341
|
|
KHUNDRAKPAM RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/768
(Laipham Khunou)
|
2009005000NRG22291220210074483
|
02/03/2023
|
Sh. Sorojini
|
2009005WL000699
|
Sh. Sorojini
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682347
|
|
MONGJAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/770
(Laipham Khunou)
|
2009005000NRG22291220210074484
|
02/03/2023
|
Oinam Victoria Devi
|
2009005WL000699
|
Oinam Victoria Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682350
|
|
OINAM VICTORIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/773
(Laipham Khunou)
|
2009005000NRG22291220210074486
|
02/03/2023
|
Ch. Subharani
|
2009005WL000699
|
Ch. Subharani
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682371
|
|
CHINGSUBAM SUBHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/774
(Laipham Khunou)
|
2009005000NRG22291220210074487
|
02/03/2023
|
Ngasepam Dorenjit Singh
|
2009005WL000699
|
Ngasepam Dorenjit Singh
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682348
|
|
NGASEPAM DORENJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/775
(Laipham Khunou)
|
2009005000NRG22291220210074488
|
02/03/2023
|
Okram Jabalika Devi
|
2009005WL000699
|
Okram Jabalika Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682356
|
|
OKRAM JABALIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/778
(Laipham Khunou)
|
2009005000NRG22291220210074490
|
02/03/2023
|
Elangbam Kabita Devi
|
2009005WL000699
|
Elangbam Kabita Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682354
|
|
NAOROIBAM KABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/782
(Laipham Khunou)
|
2009005000NRG22291220210074493
|
02/03/2023
|
Ahenthem Ibeyaima
|
2009005WL000699
|
Ahenthem Ibeyaima
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682364
|
|
SARANGTHEM IBEYAIMA DEVI
|
UCO BANK(607066)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/785
(Laipham Khunou)
|
2009005000NRG22291220210074495
|
02/03/2023
|
Huidrom Ebelei
|
2009005WL000699
|
Huidrom Ebelei
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682363
|
|
HUIDROM IBELEI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/786
(Laipham Khunou)
|
2009005000NRG22291220210074496
|
02/03/2023
|
Maibam Sofiya
|
2009005WL000699
|
Maibam Sofiya
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682362
|
|
MAIBAM ONGBI SOPHIYA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/788
(Laipham Khunou)
|
2009005000NRG22291220210074498
|
02/03/2023
|
K. Devan
|
2009005WL000699
|
K. Devan
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682360
|
|
KONGBRAILATPAM DEVAN SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/790
(Laipham Khunou)
|
2009005000NRG22291220210074499
|
02/03/2023
|
Elam Rangeena Devi
|
2009005WL000699
|
Elam Rangeena Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682366
|
|
ELAM RANGEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/794
(Laipham Khunou)
|
2009005000NRG22291220210074502
|
02/03/2023
|
Maibam Kumudini
|
2009005WL000699
|
Maibam Kumudini
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682365
|
|
THOKCHOM KUMUDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/799
(Laipham Khunou)
|
2009005000NRG22291220210074507
|
02/03/2023
|
Maibam Romita Devi
|
2009005WL000699
|
Maibam Romita Devi
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682337
|
|
MAIBAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/826
(Laipham Khunou)
|
2009005000NRG22291220210074511
|
02/03/2023
|
Maibam Shasikanta Singh
|
2009005WL000699
|
Maibam Shasikanta Singh
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682334
|
|
MAIBAM SHASHIKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/835
(Laipham Khunou)
|
2009005000NRG22291220210074514
|
02/03/2023
|
Thokchom Minketan Singh
|
2009005WL000699
|
Thokchom Minketan Singh
|
00349
|
PSIB0021091
|
3263
|
3263
|
Processed
|
02/03/2023
|
|
9437682367
|
|
THOKCHOM MINEKETAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130520
|
130520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133783
|
133783
|
|
|
|
|
|
|
|