|
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-09-005-016-004/104
(Laipham Khunou)
|
2009005000NRG22050120220079021
|
12/10/2022
|
Khaidem Nillo Singh
|
2009005WL000738
|
Khaidem Nillo Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766934
|
|
KHAIDEM NILLLO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/106
(Laipham Khunou)
|
2009005000NRG22050120220079023
|
12/10/2022
|
Chingangbam Jibanlata Devi
|
2009005WL000738
|
Chingangbam Jibanlata Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766936
|
|
CHINGANGBAM JIBANLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/110
(Laipham Khunou)
|
2009005000NRG22050120220079025
|
12/10/2022
|
KHAIDEM SHANTI DEVI
|
2009005WL000738
|
KHAIDEM SHANTI DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766917
|
|
KHAIDEM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/115
(Laipham Khunou)
|
2009005000NRG22050120220079026
|
12/10/2022
|
CHINGANGBAM IBETOMBI DEVI
|
2009005WL000738
|
CHINGANGBAM IBETOMBI DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766931
|
|
CHINGANGBAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/128
(Laipham Khunou)
|
2009005000NRG22050120220079029
|
12/10/2022
|
Chingangbam Kiranbala Devi
|
2009005WL000738
|
Chingangbam Kiranbala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766926
|
|
CHINGANGBAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/164
(Laipham Khunou)
|
2009005000NRG22050120220079031
|
12/10/2022
|
Chingangbam Ahanbi Devi
|
2009005WL000738
|
Chingangbam Ahanbi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766927
|
|
CHINGANGBAM AHANBI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/173
(Laipham Khunou)
|
2009005000NRG22050120220079035
|
12/10/2022
|
Khaidem Omita Devi
|
2009005WL000738
|
Khaidem Omita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766924
|
|
KHAIDEM OMITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/196
(Laipham Khunou)
|
2009005000NRG22050120220079038
|
12/10/2022
|
Kh. Sakila devi
|
2009005WL000738
|
Kh. Sakila devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766923
|
|
KHAIDEM SAKILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/199
(Laipham Khunou)
|
2009005000NRG22050120220079039
|
12/10/2022
|
Irom Sobharani Devi
|
2009005WL000738
|
Irom Sobharani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766929
|
|
IROM SOBHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/202
(Laipham Khunou)
|
2009005000NRG22050120220079040
|
12/10/2022
|
Wangkhem Rina devi
|
2009005WL000738
|
Wangkhem Rina devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766933
|
|
WANGKHEM RINA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/204
(Laipham Khunou)
|
2009005000NRG22050120220079041
|
12/10/2022
|
Chingangbam Premjit Singh
|
2009005WL000738
|
Chingangbam Premjit Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766930
|
|
CHINGANGBAM PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/206
(Laipham Khunou)
|
2009005000NRG22050120220079042
|
12/10/2022
|
Kheidem Babita devi
|
2009005WL000738
|
Kheidem Babita devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766925
|
|
KHAIDEM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/248
(Laipham Khunou)
|
2009005000NRG22050120220079044
|
12/10/2022
|
Wangkhem Prety Devi
|
2009005WL000738
|
Wangkhem Prety Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766937
|
|
MRS WAHENGBAM PRETY DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/266
(Laipham Khunou)
|
2009005000NRG22050120220079048
|
12/10/2022
|
Irom Kalpana Leima
|
2009005WL000738
|
Irom Kalpana Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766922
|
|
IROM KALPANA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/267
(Laipham Khunou)
|
2009005000NRG22050120220079049
|
12/10/2022
|
Wangkhem Bhani
|
2009005WL000738
|
Wangkhem Bhani
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766921
|
|
WANGKHEM BHANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/41
(Laipham Khunou)
|
2009005000NRG22050120220079053
|
12/10/2022
|
Lakshmi Chingabam
|
2009005WL000738
|
Lakshmi Chingabam
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766935
|
|
MISS LAXMI CHINGANGBAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/42
(Laipham Khunou)
|
2009005000NRG22050120220079054
|
12/10/2022
|
Chingabam Irabati Devi
|
2009005WL000738
|
Chingabam Irabati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766919
|
|
CHINGANGBAM IRABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/48
(Laipham Khunou)
|
2009005000NRG22050120220079057
|
12/10/2022
|
Chanamthabam Binita Devi
|
2009005WL000738
|
Chanamthabam Binita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766928
|
|
MS CHANAMTHABAM BINITA CHANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/483
(Laipham Khunou)
|
2009005000NRG22050120220079058
|
12/10/2022
|
Khaidem Sanajaoba Singh
|
2009005WL000738
|
Khaidem Sanajaoba Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766932
|
|
KH.SANAJAOBA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/49
(Laipham Khunou)
|
2009005000NRG22050120220079059
|
12/10/2022
|
Warekpam Ichan Devi
|
2009005WL000738
|
Warekpam Ichan Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766920
|
|
WAREKPAM ICHAN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-004/59
(Laipham Khunou)
|
2009005000NRG22050120220079079
|
12/10/2022
|
Khaidem Naotombi Singh
|
2009005WL000738
|
Khaidem Naotombi Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
5467766918
|
|
KHAIDEM NAOTOMBI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|