|
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-09-005-016-003/206
(Laipham Khunou)
|
2009005000NRG22221220210070170
|
12/10/2022
|
Waikhom Bimola Devi
|
2009005WL000651
|
Waikhom Bimola Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
13/10/2022
|
|
5467767004
|
|
WAIKHOM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/231
(Laipham Khunou)
|
2009005000NRG22221220210070181
|
12/10/2022
|
Soibam Mexico Meitei
|
2009005WL000651
|
Soibam Mexico Meitei
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
13/10/2022
|
|
5467767021
|
|
SOIBAM MEXICO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/232
(Laipham Khunou)
|
2009005000NRG22221220210070182
|
12/10/2022
|
Ratankumar Irengbam
|
2009005WL000651
|
Ratankumar Irengbam
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
13/10/2022
|
|
5467767014
|
|
RATANKUMAR IRENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/269
(Laipham Khunou)
|
2009005000NRG22221220210070194
|
12/10/2022
|
Phijam Ashangbi Devi
|
2009005WL000651
|
Phijam Ashangbi Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
13/10/2022
|
|
5467767017
|
|
PHIJAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/283
(Laipham Khunou)
|
2009005000NRG22221220210070200
|
12/10/2022
|
Thounaojam Sobharani Devi
|
2009005WL000651
|
Thounaojam Sobharani Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
13/10/2022
|
|
5467767016
|
|
THOUNAOJAM SOBHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/297
(Laipham Khunou)
|
2009005000NRG22221220210070207
|
12/10/2022
|
Thokchom Memcha Devi
|
2009005WL000651
|
Thokchom Memcha Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
13/10/2022
|
|
5467767003
|
|
THOKCHOM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/303
(Laipham Khunou)
|
2009005000NRG22221220210070209
|
12/10/2022
|
Wangkhem Renubala Devi
|
2009005WL000651
|
Wangkhem Renubala Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
13/10/2022
|
|
5467767002
|
|
WANGKHEM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/375
(Laipham Khunou)
|
2009005000NRG22221220210070215
|
12/10/2022
|
L Sunita Devi
|
2009005WL000651
|
L Sunita Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
13/10/2022
|
|
5467767005
|
|
YUMNAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/381
(Laipham Khunou)
|
2009005000NRG22221220210070220
|
12/10/2022
|
Konjengbam Ratna Devi
|
2009005WL000651
|
Konjengbam Ratna Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
13/10/2022
|
|
5467767019
|
|
KONJENGBAM RATNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/418
(Laipham Khunou)
|
2009005000NRG22221220210070229
|
12/10/2022
|
Khaidem Ibemcha Devi
|
2009005WL000651
|
Khaidem Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
13/10/2022
|
|
5467767023
|
|
WAHENGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/510
(Laipham Khunou)
|
2009005000NRG22221220210070244
|
12/10/2022
|
Mutum Geeta Devi
|
2009005WL000651
|
Mutum Geeta Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
13/10/2022
|
|
5467767015
|
|
MUTUM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/519
(Laipham Khunou)
|
2009005000NRG22221220210070251
|
12/10/2022
|
Yumnam Premchand Singh
|
2009005WL000651
|
Yumnam Premchand Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
13/10/2022
|
|
5467767013
|
|
YUMNAM PREMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/546
(Laipham Khunou)
|
2009005000NRG22221220210070254
|
12/10/2022
|
Sagolsem Ngoubi Devi
|
2009005WL000651
|
Sagolsem Ngoubi Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
13/10/2022
|
|
5467767022
|
|
SAGOLSHEM NGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32630
|
32630
|
|
|
|
|
|
|
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/189
(Laipham Khunou)
|
2009005000NRG22221220210070166
|
12/10/2022
|
Wahengbam Kumudini Devi
|
2009005WL000651
|
Wahengbam Kumudini Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467766987
|
|
PANGAMBAM KUMUDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/192
(Laipham Khunou)
|
2009005000NRG22221220210070167
|
12/10/2022
|
Gurumayum Kunjarani Devi
|
2009005WL000651
|
Gurumayum Kunjarani Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467766985
|
|
GURUMAYUM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/193
(Laipham Khunou)
|
2009005000NRG22221220210070168
|
12/10/2022
|
Oinam Haritombi Devi
|
2009005WL000651
|
Oinam Haritombi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467767007
|
|
OINAM HARITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/208
(Laipham Khunou)
|
2009005000NRG22221220210070172
|
12/10/2022
|
Sanglakpam Latasana Devi
|
2009005WL000651
|
Sanglakpam Latasana Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467766994
|
|
LEIHAOTHABAM LATASANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/209
(Laipham Khunou)
|
2009005000NRG22221220210070173
|
12/10/2022
|
Konjengbam Sheila Devi
|
2009005WL000651
|
Konjengbam Sheila Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467766988
|
|
MRS KONJENGBAM SHEILADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/214
(Laipham Khunou)
|
2009005000NRG22221220210070175
|
12/10/2022
|
Laishram Manimala Devi
|
2009005WL000651
|
Laishram Manimala Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467766998
|
|
ASHANGBAM MANIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/227
(Laipham Khunou)
|
2009005000NRG22221220210070178
|
12/10/2022
|
Arambam Ichal Devi
|
2009005WL000651
|
Arambam Ichal Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
13/10/2022
|
|
5467766993
|
|
ARAMBAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/230
(Laipham Khunou)
|
2009005000NRG22221220210070180
|
12/10/2022
|
Thoudam Shamashakhi Devi
|
2009005WL000651
|
Thoudam Shamashakhi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467766992
|
|
THOUDAM SHAMASAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/251
(Laipham Khunou)
|
2009005000NRG22221220210070186
|
12/10/2022
|
Chingakham Jamini Devi
|
2009005WL000651
|
Chingakham Jamini Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467767025
|
|
CHINGAKHAM JAMINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/265
(Laipham Khunou)
|
2009005000NRG22221220210070192
|
12/10/2022
|
Konjengbam Somila Devi
|
2009005WL000651
|
Konjengbam Somila Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467767024
|
|
TOIJAM SOMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/272
(Laipham Khunou)
|
2009005000NRG22221220210070196
|
12/10/2022
|
Wangkheirakpam Numitlei Devi
|
2009005WL000651
|
Wangkheirakpam Numitlei Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467766995
|
|
WANGKHEIRAKPAM NUMITLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/278
(Laipham Khunou)
|
2009005000NRG22221220210070198
|
12/10/2022
|
K.Pravabati
|
2009005WL000651
|
K.Pravabati
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467767006
|
|
KONJENGBAM PRAVABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/279
(Laipham Khunou)
|
2009005000NRG22221220210070199
|
12/10/2022
|
Nongthombam Yaima Devi
|
2009005WL000651
|
Nongthombam Yaima Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467766999
|
|
NONGTHOMBAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/284
(Laipham Khunou)
|
2009005000NRG22221220210070201
|
12/10/2022
|
Mayengbam Sobashini Devi
|
2009005WL000651
|
Mayengbam Sobashini Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467767018
|
|
ASHANGBAM SOBASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/286
(Laipham Khunou)
|
2009005000NRG22221220210070202
|
12/10/2022
|
Ashangbam Nandani Devi
|
2009005WL000651
|
Ashangbam Nandani Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467767010
|
|
ASHANGBAM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/305
(Laipham Khunou)
|
2009005000NRG22221220210070210
|
12/10/2022
|
Khaidem Taruni Devi
|
2009005WL000651
|
Khaidem Taruni Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467766997
|
|
KHAIDEM TARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/310
(Laipham Khunou)
|
2009005000NRG22221220210070212
|
12/10/2022
|
Seram Babita Devi
|
2009005WL000651
|
Seram Babita Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467767012
|
|
MUTUM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/373
(Laipham Khunou)
|
2009005000NRG22221220210070214
|
12/10/2022
|
Leishangthem Tanu Devi
|
2009005WL000651
|
Leishangthem Tanu Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467766986
|
|
MRS LEISHANGTHEM O TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/377
(Laipham Khunou)
|
2009005000NRG22221220210070217
|
12/10/2022
|
Thingoujam Sarat Singh
|
2009005WL000651
|
Thingoujam Sarat Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467767009
|
|
THINGUJAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/378
(Laipham Khunou)
|
2009005000NRG22221220210070218
|
12/10/2022
|
Seram Yaima Devi
|
2009005WL000651
|
Seram Yaima Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467766991
|
|
SERAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/400
(Laipham Khunou)
|
2009005000NRG22221220210070222
|
12/10/2022
|
Ashangbam Nganthoi Devi
|
2009005WL000651
|
Ashangbam Nganthoi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467767000
|
|
ASHANGBAM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/401
(Laipham Khunou)
|
2009005000NRG22221220210070223
|
12/10/2022
|
Laikhuram. Memma Devi
|
2009005WL000651
|
Laikhuram. Memma Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467766990
|
|
MAYANGLAMBAM MEMA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/413
(Laipham Khunou)
|
2009005000NRG22221220210070227
|
12/10/2022
|
Yangoijam Punima Devi
|
2009005WL000651
|
Yangoijam Punima Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467766989
|
|
YANGOIJAM PUNIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/495
(Laipham Khunou)
|
2009005000NRG22221220210070235
|
12/10/2022
|
Waikhom Ishorjit Singh
|
2009005WL000651
|
Waikhom Ishorjit Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467766996
|
|
MR WAIKHOM ISHORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/498
(Laipham Khunou)
|
2009005000NRG22221220210070238
|
12/10/2022
|
Seram Somorjit Singh
|
2009005WL000651
|
Seram Somorjit Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467767011
|
|
SERAM SOMORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/514
(Laipham Khunou)
|
2009005000NRG22221220210070248
|
12/10/2022
|
Laiphrakpam Manichandra Singh
|
2009005WL000651
|
Laiphrakpam Manichandra Singh
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467767020
|
|
LAIPHRAKPAM MANICHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/515
(Laipham Khunou)
|
2009005000NRG22221220210070249
|
12/10/2022
|
Ashangbam Premila Devi
|
2009005WL000651
|
Ashangbam Premila Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Rejected
|
12/10/2022
|
|
5467767008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/554
(Laipham Khunou)
|
2009005000NRG22221220210070256
|
12/10/2022
|
Nongmaithem Pakpi Devi
|
2009005WL000651
|
Nongmaithem Pakpi Devi
|
00349
|
PSIB0021091
|
2510
|
2510
|
Processed
|
12/10/2022
|
|
5467767001
|
|
NONGMAITHEM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70280
|
70280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102910
|
102910
|
|
|
|
|
|
|
|