|
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-09-005-017-001/1005
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666311
|
03/06/2022
|
Yumkham O Ayingbi Devi
|
2009005WL003144
|
Yumkham O Ayingbi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019899
|
|
PUKHRAMBAM AYINGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1012
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666314
|
03/06/2022
|
Laishram Rashi Devi
|
2009005WL003144
|
Laishram Rashi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019901
|
|
LAISHRAM RASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1117
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666321
|
03/06/2022
|
Khongbantabam Deban Singh
|
2009005WL003144
|
Khongbantabam Deban Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019904
|
|
KHONGBANTABAM DEBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1120
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666326
|
03/06/2022
|
Khongbantabam Sanglen Singh
|
2009005WL003144
|
Khongbantabam Sanglen Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019897
|
|
KHONGBANTABAM SANGLEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1121
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666327
|
03/06/2022
|
Khongbantabam Mocha Singh
|
2009005WL003144
|
Khongbantabam Mocha Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019888
|
|
KHONGBANTABAM MOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1122
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666329
|
03/06/2022
|
Chanamthabam Bidyarani Devi
|
2009005WL003144
|
Chanamthabam Bidyarani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019898
|
|
CHANAMTHABAM BIDYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1128
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666333
|
03/06/2022
|
Waribam Ibetombi Devi
|
2009005WL003144
|
Waribam Ibetombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019887
|
|
WARIBAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1136
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666339
|
03/06/2022
|
Moirangthem Ranjana Devi
|
2009005WL003144
|
Moirangthem Ranjana Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019900
|
|
MOIRANGTHEM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/253
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666391
|
03/06/2022
|
Thokchom Ibecha Devi
|
2009005WL003144
|
Thokchom Ibecha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019905
|
|
TH IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/256
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666394
|
03/06/2022
|
Kh Ibetombi Devi
|
2009005WL003144
|
Kh Ibetombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019907
|
|
KHONBANGTABAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/260
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666401
|
03/06/2022
|
Chanamthabam Ibetombi Devi
|
2009005WL003144
|
Chanamthabam Ibetombi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019884
|
|
CHANAMTHABAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/262
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666403
|
03/06/2022
|
Laiphangbam Ratan Roy
|
2009005WL003144
|
Laiphangbam Ratan Roy
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019906
|
|
LAIPHANGBAM RATAN ROY
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/273
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666415
|
03/06/2022
|
W Jamini Devi
|
2009005WL003144
|
W Jamini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019895
|
|
WARIBAM JAMINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/279
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666421
|
03/06/2022
|
Soram Premita Devi
|
2009005WL003144
|
Soram Premita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019893
|
|
SOIBAM PREMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/280
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666422
|
03/06/2022
|
Waribam Sorojini Devi
|
2009005WL003144
|
Waribam Sorojini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019894
|
|
WARIBAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/292
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666432
|
03/06/2022
|
Maibam Tombi Singh
|
2009005WL003144
|
Maibam Tombi Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019885
|
|
MAIBAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/304
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666444
|
03/06/2022
|
RK Kanan Devi
|
2009005WL003144
|
RK Kanan Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019902
|
|
R K KANAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/749
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666462
|
03/06/2022
|
Wangkhem Gupta Singh
|
2009005WL003144
|
Wangkhem Gupta Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019903
|
|
WANGKHEM GUPTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/758
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666468
|
03/06/2022
|
Yumkham Angela Devi
|
2009005WL003144
|
Yumkham Angela Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019891
|
|
YUMKHAM ANGELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/759
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666469
|
03/06/2022
|
Yumkham Sumati Devi
|
2009005WL003144
|
Yumkham Sumati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019892
|
|
YUMKHAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/760
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666470
|
03/06/2022
|
Yumkham Ashalata Devi
|
2009005WL003144
|
Yumkham Ashalata Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019890
|
|
YUMKHAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/780
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666485
|
03/06/2022
|
Yumlembam Champa Devi
|
2009005WL003144
|
Yumlembam Champa Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019896
|
|
YUMLEMBAM CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/918
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666502
|
03/06/2022
|
RK Chinglensana
|
2009005WL003144
|
RK Chinglensana
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019886
|
|
RK CHINGLENSANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/757
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666467
|
03/06/2022
|
Laiphangbam Kanonbala Devi
|
2009005WL003144
|
Laiphangbam Kanonbala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019889
|
|
LAIPHANGBAM KANONBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/789
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666488
|
03/06/2022
|
Yumlembam Hemolata Devi
|
2009005WL003144
|
Yumlembam Hemolata Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
1938019908
|
|
YUMLEMBAM BIHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37650
|
37650
|
|
|
|
|
|
|
|