|
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-09-005-016-001/124
(Laipham Khunou)
|
2009005000NRG22171220210063116
|
08/12/2022
|
Kangjam Bihelata Devi
|
2009005WL000617
|
Kangjam Bihelata Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459356
|
|
KANGJAM BIHELATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/144
(Laipham Khunou)
|
2009005000NRG22171220210063118
|
08/12/2022
|
Kongbrailatpam Debala Devi
|
2009005WL000617
|
Kongbrailatpam Debala Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459369
|
|
KONGBRILATPAM DEBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/146
(Laipham Khunou)
|
2009005000NRG22171220210063119
|
08/12/2022
|
Thokchom Shantibala Devi
|
2009005WL000617
|
Thokchom Shantibala Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459364
|
|
THOKCHOM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/147
(Laipham Khunou)
|
2009005000NRG22171220210063120
|
08/12/2022
|
Thokchom Nandababu Singh
|
2009005WL000617
|
Thokchom Nandababu Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459365
|
|
THOKCHOM NANDAPAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/149
(Laipham Khunou)
|
2009005000NRG22171220210063121
|
08/12/2022
|
NAMEIRAKPAM ATHOBA MEITEI
|
2009005WL000617
|
NAMEIRAKPAM ATHOBA MEITEI
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459370
|
|
NAMEIRAKPAM ATHOUBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/150
(Laipham Khunou)
|
2009005000NRG22171220210063122
|
08/12/2022
|
Konjengbam Shanti Devi
|
2009005WL000617
|
Konjengbam Shanti Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459380
|
|
KONJENGBAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/151
(Laipham Khunou)
|
2009005000NRG22171220210063123
|
08/12/2022
|
Bramhacharimayum Ibecha Devi
|
2009005WL000617
|
Bramhacharimayum Ibecha Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459357
|
|
BRAHMACHARIMAYUM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/161
(Laipham Khunou)
|
2009005000NRG22171220210063131
|
08/12/2022
|
ABUJAM GANDHIJOY SINGH
|
2009005WL000617
|
ABUJAM GANDHIJOY SINGH
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459358
|
|
ABUJAM GANDHIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/162
(Laipham Khunou)
|
2009005000NRG22171220210063132
|
08/12/2022
|
Wangkhem Omila Devi
|
2009005WL000617
|
Wangkhem Omila Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459346
|
|
WANGKHEM OMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/206
(Laipham Khunou)
|
2009005000NRG22171220210063133
|
08/12/2022
|
Chongtham Akashini Devi
|
2009005WL000617
|
Chongtham Akashini Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459343
|
|
WAHENGBAM AKASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/225
(Laipham Khunou)
|
2009005000NRG22171220210063139
|
08/12/2022
|
Moirangthem Sanayai Devi
|
2009005WL000617
|
Moirangthem Sanayai Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459379
|
|
MOIRANGTHEM SANAYAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/229
(Laipham Khunou)
|
2009005000NRG22171220210063140
|
08/12/2022
|
Abujam Bala Devi
|
2009005WL000617
|
Abujam Bala Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459355
|
|
ABUJAM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/234
(Laipham Khunou)
|
2009005000NRG22171220210063144
|
08/12/2022
|
Abujam Kenklak Singh
|
2009005WL000617
|
Abujam Kenklak Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459377
|
|
ABUJAM KENKLAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/241
(Laipham Khunou)
|
2009005000NRG22171220210063145
|
08/12/2022
|
Leimapokpam Nolini Leima
|
2009005WL000617
|
Leimapokpam Nolini Leima
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459349
|
|
LEIMAPOKPAM NOLINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/30
(Laipham Khunou)
|
2009005000NRG22171220210063146
|
08/12/2022
|
PUKHRAMBAM MEMCHA DEVI
|
2009005WL000617
|
PUKHRAMBAM MEMCHA DEVI
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459345
|
|
PUKHRAMBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/405
(Laipham Khunou)
|
2009005000NRG22171220210063147
|
08/12/2022
|
Khunaijam Bindu Devi
|
2009005WL000617
|
Khunaijam Bindu Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459367
|
|
KHUNAIJAM BINDU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/407
(Laipham Khunou)
|
2009005000NRG22171220210063149
|
08/12/2022
|
Khaidem Muktarei Devi
|
2009005WL000617
|
Khaidem Muktarei Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459354
|
|
KHAIDEM MUKTAREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/408
(Laipham Khunou)
|
2009005000NRG22171220210063150
|
08/12/2022
|
Naorem Kananbala
|
2009005WL000617
|
Naorem Kananbala
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459368
|
|
WAKAMBAM KANANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/412
(Laipham Khunou)
|
2009005000NRG22171220210063152
|
08/12/2022
|
Thounaojam Pravarani Chanu
|
2009005WL000617
|
Thounaojam Pravarani Chanu
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459375
|
|
THOUNAOJAM PRABHARANI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/413
(Laipham Khunou)
|
2009005000NRG22171220210063154
|
08/12/2022
|
Seram Rasheshori Devi
|
2009005WL000617
|
Seram Rasheshori Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459359
|
|
KHAIDEM RASHESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/414
(Laipham Khunou)
|
2009005000NRG22171220210063156
|
08/12/2022
|
Konjengbam Memcha Devi
|
2009005WL000617
|
Konjengbam Memcha Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459371
|
|
MRS KONJENGBAM O MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/420
(Laipham Khunou)
|
2009005000NRG22171220210063159
|
08/12/2022
|
Konjengbam Geeta Devi
|
2009005WL000617
|
Konjengbam Geeta Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459378
|
|
KONJENGBAM GEETA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/421
(Laipham Khunou)
|
2009005000NRG22171220210063160
|
08/12/2022
|
Sanasm Bidyapati Chanu
|
2009005WL000617
|
Sanasm Bidyapati Chanu
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459362
|
|
SANASAM BIDYAPATI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/460
(Laipham Khunou)
|
2009005000NRG22171220210063162
|
08/12/2022
|
Angom Ragini Devi
|
2009005WL000617
|
Angom Ragini Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459372
|
|
ANGOM RAGINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/474
(Laipham Khunou)
|
2009005000NRG22171220210063165
|
08/12/2022
|
Leimapokpam Geeta Devi
|
2009005WL000617
|
Leimapokpam Geeta Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459374
|
|
LEIMAPOKPAM GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/476
(Laipham Khunou)
|
2009005000NRG22171220210063167
|
08/12/2022
|
R.K.Tejmani Devi
|
2009005WL000617
|
R.K.Tejmani Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459351
|
|
R K TEJMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/478
(Laipham Khunou)
|
2009005000NRG22171220210063169
|
08/12/2022
|
Nongmaithem Sonia
|
2009005WL000617
|
Nongmaithem Sonia
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459363
|
|
NONGMAITHEM SONIA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/557
(Laipham Khunou)
|
2009005000NRG22171220210063174
|
08/12/2022
|
Longjam Sangita
|
2009005WL000617
|
Longjam Sangita
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459350
|
|
LONGJAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/560
(Laipham Khunou)
|
2009005000NRG22171220210063176
|
08/12/2022
|
Laishangbam Shilabati Devi
|
2009005WL000617
|
Laishangbam Shilabati Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459376
|
|
LEITHANGBAM SHILABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/573
(Laipham Khunou)
|
2009005000NRG22171220210063177
|
08/12/2022
|
Leimapokpam Dayabati Leima
|
2009005WL000617
|
Leimapokpam Dayabati Leima
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459348
|
|
LEIMAPOKPAM DAYABATI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/575
(Laipham Khunou)
|
2009005000NRG22171220210063179
|
08/12/2022
|
Moirangthem Thoibi Devi
|
2009005WL000617
|
Moirangthem Thoibi Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459352
|
|
MOIRANGTHEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/576
(Laipham Khunou)
|
2009005000NRG22171220210063181
|
08/12/2022
|
Khaidem Chanchan Devi
|
2009005WL000617
|
Khaidem Chanchan Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459360
|
|
KHAIDEM CHANCHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/580
(Laipham Khunou)
|
2009005000NRG22171220210063182
|
08/12/2022
|
Sanjetshabam Nonibala Devi
|
2009005WL000617
|
Sanjetshabam Nonibala Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459347
|
|
SAMJETSABAM NONIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/581
(Laipham Khunou)
|
2009005000NRG22171220210063183
|
08/12/2022
|
Wakambam Sanjita Devi
|
2009005WL000617
|
Wakambam Sanjita Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459366
|
|
WAKAMBAM SANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/606
(Laipham Khunou)
|
2009005000NRG22171220210063186
|
08/12/2022
|
Nongmeikapam Kiranbala Devi
|
2009005WL000617
|
Nongmeikapam Kiranbala Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459353
|
|
NONGMEIKAPAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/717
(Laipham Khunou)
|
2009005000NRG22171220210063189
|
08/12/2022
|
Athokpam Surbala Devi
|
2009005WL000617
|
Athokpam Surbala Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459361
|
|
ATHOKPAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/720
(Laipham Khunou)
|
2009005000NRG22171220210063191
|
08/12/2022
|
Yangoijam Babita Devi
|
2009005WL000617
|
Yangoijam Babita Devi
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459373
|
|
THOKCHOM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/749
(Laipham Khunou)
|
2009005000NRG22171220210063196
|
08/12/2022
|
Pukhrambam Luckesh Singh
|
2009005WL000617
|
Pukhrambam Luckesh Singh
|
00349
|
PSIB0021091
|
2008
|
2008
|
Processed
|
09/12/2022
|
|
7026459344
|
|
PUKHRAMBAM LUKHESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76304
|
76304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76304
|
76304
|
|
|
|
|
|
|
|