|
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-09-005-017-001/348
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666967
|
10/06/2022
|
Mr. PAONAM PISHAK SINGH
|
2009005WL003147
|
Mr. PAONAM PISHAK SINGH
|
00103
|
UTIP0CCH274
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571687
|
|
Mr. PAONAM PISHAK SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/327
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666948
|
10/06/2022
|
Robita Salam
|
2009005WL003147
|
Robita Salam
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571686
|
|
ROBITA SALAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/333
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666952
|
10/06/2022
|
Chanamthabam Priya Devi
|
2009005WL003147
|
Chanamthabam Priya Devi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571719
|
|
CHANAMTHABAM PRIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1117
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666833
|
10/06/2022
|
Khongbantabam Deban Singh
|
2009005WL003147
|
Khongbantabam Deban Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571713
|
|
KHONGBANTABAM DEBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1120
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666835
|
10/06/2022
|
Khongbantabam Sanglen Singh
|
2009005WL003147
|
Khongbantabam Sanglen Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571694
|
|
KHONGBANTABAM SANGLEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1121
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666836
|
10/06/2022
|
Khongbantabam Mocha Singh
|
2009005WL003147
|
Khongbantabam Mocha Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571703
|
|
KHONGBANTABAM MOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1122
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666837
|
10/06/2022
|
Chanamthabam Bidyarani Devi
|
2009005WL003147
|
Chanamthabam Bidyarani Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571691
|
|
CHANAMTHABAM BIDYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1128
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666841
|
10/06/2022
|
Waribam Ibetombi Devi
|
2009005WL003147
|
Waribam Ibetombi Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571683
|
|
WARIBAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1136
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666844
|
10/06/2022
|
Moirangthem Ranjana Devi
|
2009005WL003147
|
Moirangthem Ranjana Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571688
|
|
MOIRANGTHEM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1149
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666854
|
10/06/2022
|
Konthouam Purnimashi Devi
|
2009005WL003147
|
Konthouam Purnimashi Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571692
|
|
KONTHOUJAM PURNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1368
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666862
|
10/06/2022
|
Nishita Aribam
|
2009005WL003147
|
Nishita Aribam
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571705
|
|
NISHITA ARIBAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/253
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666883
|
10/06/2022
|
Thokchom Ibecha Devi
|
2009005WL003147
|
Thokchom Ibecha Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571712
|
|
TH IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/256
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666885
|
10/06/2022
|
Kh Ibetombi Devi
|
2009005WL003147
|
Kh Ibetombi Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571710
|
|
KHONBANGTABAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/260
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666889
|
10/06/2022
|
Chanamthabam Ibetombi Devi
|
2009005WL003147
|
Chanamthabam Ibetombi Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571708
|
|
CHANAMTHABAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/262
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666891
|
10/06/2022
|
Laiphangbam Ratan Roy
|
2009005WL003147
|
Laiphangbam Ratan Roy
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571711
|
|
LAIPHANGBAM RATAN ROY
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/273
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666902
|
10/06/2022
|
W Jamini Devi
|
2009005WL003147
|
W Jamini Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571696
|
|
WARIBAM JAMINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/276
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666905
|
10/06/2022
|
Memcha Devi Chanamthabam
|
2009005WL003147
|
Memcha Devi Chanamthabam
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571699
|
|
CHANAMTHABAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/277
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666906
|
10/06/2022
|
Chanamthabam Lata Devi
|
2009005WL003147
|
Chanamthabam Lata Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571698
|
|
CHANAMTHABAM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/279
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666907
|
10/06/2022
|
Soram Premita Devi
|
2009005WL003147
|
Soram Premita Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571697
|
|
SOIBAM PREMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/280
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666908
|
10/06/2022
|
Waribam Sorojini Devi
|
2009005WL003147
|
Waribam Sorojini Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571682
|
|
WARIBAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/292
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666917
|
10/06/2022
|
Maibam Tombi Singh
|
2009005WL003147
|
Maibam Tombi Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571707
|
|
MAIBAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/314
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666936
|
10/06/2022
|
Gurumayum Rajeshwar Sharma
|
2009005WL003147
|
Gurumayum Rajeshwar Sharma
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571685
|
|
GURUMAYUM RAJESHWAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/316
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666938
|
10/06/2022
|
Aribam Indira Devi
|
2009005WL003147
|
Aribam Indira Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571718
|
|
ARIBAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/335
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666954
|
10/06/2022
|
Thangjam Achoubi Devi
|
2009005WL003147
|
Thangjam Achoubi Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571704
|
|
THANGJAM ACHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/341
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666960
|
10/06/2022
|
Sanglakpam Nandeshwori Devi
|
2009005WL003147
|
Sanglakpam Nandeshwori Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571689
|
|
MISS SANGLAKPAM NANDESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/346
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666965
|
10/06/2022
|
Rajkumar Bharatbusan
|
2009005WL003147
|
Rajkumar Bharatbusan
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571716
|
|
RAJKUMAR BHARATBHUSON SING
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/350
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666969
|
10/06/2022
|
Lairikyengbam Ashok Roy
|
2009005WL003147
|
Lairikyengbam Ashok Roy
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571717
|
|
LAIRIKYENGBAM ASHOK ROY
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/619
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666987
|
10/06/2022
|
Thokchom Bimolini Devi
|
2009005WL003147
|
Thokchom Bimolini Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571684
|
|
THOKCHOM BIMOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/642
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666991
|
10/06/2022
|
Manoharmayum Ruhini
|
2009005WL003147
|
Manoharmayum Ruhini
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571715
|
|
MONOHARMAYUM RUHINI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/749
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667006
|
10/06/2022
|
Wangkhem Gupta Singh
|
2009005WL003147
|
Wangkhem Gupta Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571714
|
|
WANGKHEM GUPTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/758
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667013
|
10/06/2022
|
Yumkham Angela Devi
|
2009005WL003147
|
Yumkham Angela Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571701
|
|
YUMKHAM ANGELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/759
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667014
|
10/06/2022
|
Yumkham Sumati Devi
|
2009005WL003147
|
Yumkham Sumati Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571700
|
|
YUMKHAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/760
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667015
|
10/06/2022
|
Yumkham Ashalata Devi
|
2009005WL003147
|
Yumkham Ashalata Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571702
|
|
YUMKHAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/780
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667031
|
10/06/2022
|
Yumlembam Champa Devi
|
2009005WL003147
|
Yumlembam Champa Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571695
|
|
YUMLEMBAM CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/918
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667053
|
10/06/2022
|
RK Chinglensana
|
2009005WL003147
|
RK Chinglensana
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571706
|
|
RK CHINGLENSANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96384
|
96384
|
|
|
|
|
|
|
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/737
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666998
|
10/06/2022
|
Maibam Imo Singh
|
2009005WL003147
|
Maibam Imo Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571693
|
|
MAIBAM IMO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/752
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667008
|
10/06/2022
|
Loitongbam Nandarani Devi
|
2009005WL003147
|
Loitongbam Nandarani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571690
|
|
LOITONGBAM NANDARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/789
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667036
|
10/06/2022
|
Yumlembam Hemolata Devi
|
2009005WL003147
|
Yumlembam Hemolata Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
10/06/2022
|
|
2198571709
|
|
YUMLEMBAM BIHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|