|
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-09-005-021-001/1017
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032670
|
05/07/2022
|
Tekcham Thasana Devi
|
2009005WL000350
|
Tekcham Thasana Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741637
|
|
TEKCHAM THASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/563
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032721
|
05/07/2022
|
Irengbam Mirabai Devi
|
2009005WL000350
|
Irengbam Mirabai Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741644
|
|
WAHENGBAM ONGBI MIRABAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1000
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032667
|
05/07/2022
|
Laitonjam chandra
|
2009005WL000350
|
Laitonjam chandra
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741639
|
|
LAITONJAM CHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1016
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032669
|
05/07/2022
|
Nongmaithem Kananbala
|
2009005WL000350
|
Nongmaithem Kananbala
|
00349
|
PSIB0021092
|
3012
|
3012
|
Rejected
|
06/07/2022
|
|
2812741655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1018
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032671
|
05/07/2022
|
Soraisam Suni Leima
|
2009005WL000350
|
Soraisam Suni Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741650
|
|
SORAISAM SUNI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1019
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032672
|
05/07/2022
|
Thangjam Pahari
|
2009005WL000350
|
Thangjam Pahari
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741638
|
|
THANGJAM PAHARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1055
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032675
|
05/07/2022
|
Thangjam Amu
|
2009005WL000350
|
Thangjam Amu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741636
|
|
THANGJAM AMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1258
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032677
|
05/07/2022
|
Thounaojam Mema Devi
|
2009005WL000350
|
Thounaojam Mema Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741640
|
|
THOUNAOJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1259
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032678
|
05/07/2022
|
Nongmaithem Mangi
|
2009005WL000350
|
Nongmaithem Mangi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741643
|
|
NONGMAITHEM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1263
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032679
|
05/07/2022
|
Senjam Pakpi
|
2009005WL000350
|
Senjam Pakpi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741649
|
|
SENJAM PAKPI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1264
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032680
|
05/07/2022
|
Haobam Deepamanjuri Devi
|
2009005WL000350
|
Haobam Deepamanjuri Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741656
|
|
MISS HAOBAM DEEPAMANJUREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1274
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032682
|
05/07/2022
|
Naorem Momon
|
2009005WL000350
|
Naorem Momon
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741651
|
|
THANGJAM MOMON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1278
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032683
|
05/07/2022
|
Nongmaithem Ronita
|
2009005WL000350
|
Nongmaithem Ronita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741642
|
|
Nongmaithem Ronita Devi
|
BANK OF BARODA(606985)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1280
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032684
|
05/07/2022
|
Nongmaithem Dinachandra
|
2009005WL000350
|
Nongmaithem Dinachandra
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741646
|
|
NONGMAITHEM DINACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1283
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032685
|
05/07/2022
|
Nongmaithem Leibaklei
|
2009005WL000350
|
Nongmaithem Leibaklei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741654
|
|
NONGMAITHEM LEIBAKLEI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/602
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032724
|
05/07/2022
|
Nongmaithem Santa
|
2009005WL000350
|
Nongmaithem Santa
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741658
|
|
PHIJAM SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/619
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032725
|
05/07/2022
|
Nongmeithem Tarubi
|
2009005WL000350
|
Nongmeithem Tarubi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741645
|
|
NONGMAITHEM TARUBI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/641
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032726
|
05/07/2022
|
Laitonjam Rita
|
2009005WL000350
|
Laitonjam Rita
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741641
|
|
LAITONJAM RITA LEIMA
|
HDFC BANK LTD(607152)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/650
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032728
|
05/07/2022
|
Moranghtem Mangi Devi
|
2009005WL000350
|
Moranghtem Mangi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741657
|
|
MOIRANGTHEM MANGI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/965
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032729
|
05/07/2022
|
Irungbam Nirmala Devi
|
2009005WL000350
|
Irungbam Nirmala Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/07/2022
|
|
2812741652
|
|
WAREPPAM ONGBI IRUNGBAM NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/966
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032730
|
05/07/2022
|
Moirangthem Bimol Devi
|
2009005WL000350
|
Moirangthem Bimol Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741648
|
|
MOIRANGTHEM BIMOL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/968
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032731
|
05/07/2022
|
Laishram Bembem Devi
|
2009005WL000350
|
Laishram Bembem Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741647
|
|
LAISHRAM BEMBEM DEVI
|
UCO BANK(607066)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/976
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032732
|
05/07/2022
|
Khaidem Romola Devi
|
2009005WL000350
|
Khaidem Romola Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741653
|
|
KONSAM ROMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62750
|
62750
|
|
|
|
|
|
|
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1240
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032676
|
05/07/2022
|
Ngashepam Mema Devi
|
2009005WL000350
|
Ngashepam Mema Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741659
|
|
NGASHEPAM MEMA DEVI
|
UCO BANK(607066)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/533
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032720
|
05/07/2022
|
Huidrom Sandharani
|
2009005WL000350
|
Huidrom Sandharani
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741632
|
|
HUIDROM SANDHYARANI DEVI
|
UCO BANK(607066)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/581
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032722
|
05/07/2022
|
Konsam Apabi
|
2009005WL000350
|
Konsam Apabi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741634
|
|
KONSAM APABI DEVI
|
UCO BANK(607066)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/583
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032723
|
05/07/2022
|
Konsam Leibakmacha Singh
|
2009005WL000350
|
Konsam Leibakmacha Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741635
|
|
KONSAM LEIBAKMACHA SINGH
|
UCO BANK(607066)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/648
(Khurai Konsam Leikai)
|
2009005000NRG22111120210032727
|
05/07/2022
|
Konsam Dhanapati
|
2009005WL000350
|
Konsam Dhanapati
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2812741633
|
|
KONSAM DHANAPATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83834
|
83834
|
|
|
|
|
|
|
|