|
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-09-005-006-001/170
(Kangla)
|
2009005000NRG22280320220490583
|
07/07/2022
|
Khundongbam Joychandra Singh
|
2009005WL002539
|
Khundongbam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038070
|
|
KHUNDONGBAM JOYCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/227
(Kangla)
|
2009005000NRG22280320220490588
|
07/07/2022
|
Khundongbam Dine Singh
|
2009005WL002539
|
Khundongbam Dine Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038063
|
|
KHUNDONGBAM DINE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/228
(Kangla)
|
2009005000NRG22280320220490589
|
07/07/2022
|
Khundongbam Jibon Meitei
|
2009005WL002539
|
Khundongbam Jibon Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038068
|
|
KHUNDONGBAM JIBON
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/236
(Kangla)
|
2009005000NRG22280320220490592
|
07/07/2022
|
Hijam Thambalngou Meetei
|
2009005WL002539
|
Hijam Thambalngou Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038067
|
|
HIJAM THAMBALNGOU
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/26
(Kangla)
|
2009005000NRG22280320220490594
|
07/07/2022
|
Lairenlakpam Mudhumangol Singh
|
2009005WL002539
|
Lairenlakpam Mudhumangol Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038066
|
|
LAIRENLAKPAM MUDHUMANGOL
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/302
(Kangla)
|
2009005000NRG22280320220490597
|
07/07/2022
|
Nameirakpam Indira Chanu
|
2009005WL002539
|
Nameirakpam Indira Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038072
|
|
NAMEIRAKPAM INDIRA CHANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/43
(Kangla)
|
2009005000NRG22280320220490605
|
07/07/2022
|
Hijam Memthoi Leima
|
2009005WL002539
|
Hijam Memthoi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038069
|
|
HIJAM MEMTHOI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/511
(Kangla)
|
2009005000NRG22280320220490619
|
07/07/2022
|
Khundongbam Ibemcha Devi
|
2009005WL002539
|
Khundongbam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038071
|
|
KHUNDONGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/539
(Kangla)
|
2009005000NRG22280320220490624
|
07/07/2022
|
Nongthombam Surendra Singh
|
2009005WL002539
|
Nongthombam Surendra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038064
|
|
NONGTHOMBAM SURENDRA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/61
(Kangla)
|
2009005000NRG22280320220490630
|
07/07/2022
|
Khundongbam Muhon Singh
|
2009005WL002539
|
Khundongbam Muhon Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038065
|
|
KHUNDONGBAM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/151
(Kangla)
|
2009005000NRG22280320220490582
|
07/07/2022
|
Nongthombam Ibohanbi
|
2009005WL002539
|
Nongthombam Ibohanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038058
|
|
Nongthombam Ibohanbi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/18
(Kangla)
|
2009005000NRG22280320220490584
|
07/07/2022
|
Nongthombam Iboton
|
2009005WL002539
|
Nongthombam Iboton
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038057
|
|
NONGTHOMBAM IBOTON SINGH
|
BANK OF BARODA(606985)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/214
(Kangla)
|
2009005000NRG22280320220490585
|
07/07/2022
|
Lairenlakpam Nene Devi
|
2009005WL002539
|
Lairenlakpam Nene Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038056
|
|
LAIRENLAKPAM NENE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/229
(Kangla)
|
2009005000NRG22280320220490590
|
07/07/2022
|
Kh.Naba Singh
|
2009005WL002539
|
Kh.Naba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038060
|
|
Khundongbam Naba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/254
(Kangla)
|
2009005000NRG22280320220490593
|
07/07/2022
|
Lairenlakpam Jelan
|
2009005WL002539
|
Lairenlakpam Jelan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038059
|
|
LAIRENLAKPAM JELAN
|
BANK OF BARODA(606985)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/590
(Kangla)
|
2009005000NRG22280320220490628
|
07/07/2022
|
Lourembam Tomba Singh
|
2009005WL002539
|
Lourembam Tomba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038055
|
|
lourembam tomba
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/22
(Kangla)
|
2009005000NRG22280320220490586
|
07/07/2022
|
Oinam Romajit Singh
|
2009005WL002539
|
Oinam Romajit Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038040
|
|
OINAM ROMAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/300
(Kangla)
|
2009005000NRG22280320220490596
|
07/07/2022
|
Lairenlakpam Aruna Devi
|
2009005WL002539
|
Lairenlakpam Aruna Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038045
|
|
LAIRENLAKPAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/305
(Kangla)
|
2009005000NRG22280320220490598
|
07/07/2022
|
Achoibam Mala Devi
|
2009005WL002539
|
Achoibam Mala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038043
|
|
ACHOIBAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/307
(Kangla)
|
2009005000NRG22280320220490599
|
07/07/2022
|
Yumnam Dedina Devi
|
2009005WL002539
|
Yumnam Dedina Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038041
|
|
YUMNAM DEDINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/308
(Kangla)
|
2009005000NRG22280320220490600
|
07/07/2022
|
Lairenlakpam Jamuna Devi
|
2009005WL002539
|
Lairenlakpam Jamuna Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038049
|
|
LAIRENLAKPAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/365
(Kangla)
|
2009005000NRG22280320220490603
|
07/07/2022
|
Nongthombam Leimahal Devi
|
2009005WL002539
|
Nongthombam Leimahal Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038052
|
|
NONGTHOMBAM LEIMAHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/463
(Kangla)
|
2009005000NRG22280320220490607
|
07/07/2022
|
Usham Sachi Devi
|
2009005WL002539
|
Usham Sachi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038042
|
|
Usham Sachi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/465
(Kangla)
|
2009005000NRG22280320220490609
|
07/07/2022
|
Chingakham Sanathoi Devi
|
2009005WL002539
|
Chingakham Sanathoi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038051
|
|
CHINGAKHAM SANATHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/489
(Kangla)
|
2009005000NRG22280320220490616
|
07/07/2022
|
Nongthombam Maloti
|
2009005WL002539
|
Nongthombam Maloti
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038036
|
|
NONGTHOMBAM MALOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/490
(Kangla)
|
2009005000NRG22280320220490617
|
07/07/2022
|
Achoibam Rita Devi
|
2009005WL002539
|
Achoibam Rita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038044
|
|
ACHOIBAM RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/520
(Kangla)
|
2009005000NRG22280320220490620
|
07/07/2022
|
Lairenlakpam Rashi Leima
|
2009005WL002539
|
Lairenlakpam Rashi Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038053
|
|
LAIRENLAKPAM RASHI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/523
(Kangla)
|
2009005000NRG22280320220490622
|
07/07/2022
|
Sadokpam Radha Devi
|
2009005WL002539
|
Sadokpam Radha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038046
|
|
SADOKPAM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/538
(Kangla)
|
2009005000NRG22280320220490623
|
07/07/2022
|
Hijam Kiranbala Devi
|
2009005WL002539
|
Hijam Kiranbala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038048
|
|
HIJAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/545
(Kangla)
|
2009005000NRG22280320220490626
|
07/07/2022
|
Sapam Sunita Leima
|
2009005WL002539
|
Sapam Sunita Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038050
|
|
SAPAM SUNITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/618
(Kangla)
|
2009005000NRG22280320220490632
|
07/07/2022
|
Kh Biken Singh
|
2009005WL002539
|
Kh Biken Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038054
|
|
KHUNDONGBAM BIKEN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/619
(Kangla)
|
2009005000NRG22280320220490633
|
07/07/2022
|
Khundongbam Deban Singh
|
2009005WL002539
|
Khundongbam Deban Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038038
|
|
KHUNDONGBAM DEBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/651
(Kangla)
|
2009005000NRG22280320220490637
|
07/07/2022
|
Oinam Nanao Devi
|
2009005WL002539
|
Oinam Nanao Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038037
|
|
oinam nanao devi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/652
(Kangla)
|
2009005000NRG22280320220490638
|
07/07/2022
|
Kakchingtabam Sunita Devi
|
2009005WL002539
|
Kakchingtabam Sunita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038047
|
|
KAKCHINGTABAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/657
(Kangla)
|
2009005000NRG22280320220490640
|
07/07/2022
|
Yumnam Renu
|
2009005WL002539
|
Yumnam Renu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038039
|
|
Yumnam Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28614
|
28614
|
|
|
|
|
|
|
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/470
(Kangla)
|
2009005000NRG22280320220490611
|
07/07/2022
|
N. Ranjan Singh
|
2009005WL002539
|
N. Ranjan Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038062
|
|
Nongthombam Ranjan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/468
(Kangla)
|
2009005000NRG22280320220490610
|
07/07/2022
|
Hijam Pakpi
|
2009005WL002539
|
Hijam Pakpi
|
00462
|
UCBA0002557
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2899038061
|
|
HIJAM PAKPI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55722
|
55722
|
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|
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