|
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-09-005-025-002/225
(Moirang Kampu)
|
2009005000NRG22211020210008001
|
13/12/2022
|
Irungbam Sanju
|
2009005WL000084
|
Irungbam Sanju
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821514
|
|
IRUNGBAM SANJU
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/234
(Moirang Kampu)
|
2009005000NRG22211020210008005
|
13/12/2022
|
WAHENGBAM NARENDRA
|
2009005WL000084
|
WAHENGBAM NARENDRA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821510
|
|
WAHENGBAM NARENDRA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/235
(Moirang Kampu)
|
2009005000NRG22211020210008006
|
13/12/2022
|
YUMKHAIBAM RAJEN
|
2009005WL000084
|
YUMKHAIBAM RAJEN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821485
|
|
YUMKHAIBAM RAJEN MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/236
(Moirang Kampu)
|
2009005000NRG22211020210008007
|
13/12/2022
|
NGARAM CHARJIT
|
2009005WL000084
|
NGARAM CHARJIT
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821506
|
|
NGASAM CHARJIT MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/24
(Moirang Kampu)
|
2009005000NRG22211020210008010
|
13/12/2022
|
Sanjembam Boramani
|
2009005WL000084
|
Sanjembam Boramani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821507
|
|
SANJEMBAM BORMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/244
(Moirang Kampu)
|
2009005000NRG22211020210008014
|
13/12/2022
|
LAISHRAM SANJOY SINGH
|
2009005WL000084
|
LAISHRAM SANJOY SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821505
|
|
LAISHRAM SANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/245
(Moirang Kampu)
|
2009005000NRG22211020210008015
|
13/12/2022
|
KEISHAM BOJEN
|
2009005WL000084
|
KEISHAM BOJEN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821516
|
|
KEISHAM BROJEN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/26
(Moirang Kampu)
|
2009005000NRG22211020210008025
|
13/12/2022
|
Sanjembam Bilashini
|
2009005WL000084
|
Sanjembam Bilashini
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821508
|
|
SANJEMBAM BILASHINI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/263
(Moirang Kampu)
|
2009005000NRG22211020210008029
|
13/12/2022
|
YUMNAM RATAN
|
2009005WL000084
|
YUMNAM RATAN
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821512
|
|
YUMNAM RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/28
(Moirang Kampu)
|
2009005000NRG22211020210008036
|
13/12/2022
|
Maibam Radha
|
2009005WL000084
|
Maibam Radha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821519
|
|
MAIBAM RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/286
(Moirang Kampu)
|
2009005000NRG22211020210008039
|
13/12/2022
|
Sh Baleshor
|
2009005WL000084
|
Sh Baleshor
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821496
|
|
SHAMULAILATPAM BARNESHWOR SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/29
(Moirang Kampu)
|
2009005000NRG22211020210008041
|
13/12/2022
|
Maibam Sanahanbi
|
2009005WL000084
|
Maibam Sanahanbi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821518
|
|
MAIBAM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/300
(Moirang Kampu)
|
2009005000NRG22211020210008043
|
13/12/2022
|
SH BIGYANANDA
|
2009005WL000084
|
SH BIGYANANDA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821499
|
|
SHAMULAILATPAM BIGYANANDA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/301
(Moirang Kampu)
|
2009005000NRG22211020210008044
|
13/12/2022
|
LUKRAM NONI
|
2009005WL000084
|
LUKRAM NONI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821503
|
|
LUKRAM NONI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/310
(Moirang Kampu)
|
2009005000NRG22211020210008048
|
13/12/2022
|
HAOBAM YAIKHOMBA
|
2009005WL000084
|
HAOBAM YAIKHOMBA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821513
|
|
HAOBAM YAIKHOMBA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/32
(Moirang Kampu)
|
2009005000NRG22211020210008051
|
13/12/2022
|
Lukram Purnima
|
2009005WL000084
|
Lukram Purnima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821502
|
|
MRS LUKRAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/335
(Moirang Kampu)
|
2009005000NRG22211020210008052
|
13/12/2022
|
LUKRAM JOLISON SINGH
|
2009005WL000084
|
LUKRAM JOLISON SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821504
|
|
LUKRAM JOLISON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/339
(Moirang Kampu)
|
2009005000NRG22211020210008055
|
13/12/2022
|
Sanjembam Bigyananda
|
2009005WL000084
|
Sanjembam Bigyananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821509
|
|
SANJEMBAM BIGYANANDA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/34
(Moirang Kampu)
|
2009005000NRG22211020210008056
|
13/12/2022
|
Lukram Raghunath singh
|
2009005WL000084
|
Lukram Raghunath singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821500
|
|
LUKRAM RAGHUNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/340
(Moirang Kampu)
|
2009005000NRG22211020210008057
|
13/12/2022
|
Yumnam Suresh
|
2009005WL000084
|
Yumnam Suresh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821511
|
|
YUMNAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/341
(Moirang Kampu)
|
2009005000NRG22211020210008058
|
13/12/2022
|
Maibam Boby
|
2009005WL000084
|
Maibam Boby
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821520
|
|
YAMBEM BOBYCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/36
(Moirang Kampu)
|
2009005000NRG22211020210008061
|
13/12/2022
|
Waikhom Tomba
|
2009005WL000084
|
Waikhom Tomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821515
|
|
WAIKHOM TOMBA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/388
(Moirang Kampu)
|
2009005000NRG22211020210008066
|
13/12/2022
|
Khoisnam Babita
|
2009005WL000084
|
Khoisnam Babita
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821488
|
|
BABITA DEVI KHOISNAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/389
(Moirang Kampu)
|
2009005000NRG22211020210008067
|
13/12/2022
|
KHOISNAM BIJETA
|
2009005WL000084
|
KHOISNAM BIJETA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821489
|
|
BIJETA KHOISNAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/399
(Moirang Kampu)
|
2009005000NRG22211020210008071
|
13/12/2022
|
Keisham Premika
|
2009005WL000084
|
Keisham Premika
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821487
|
|
KEISHAM PREMIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/400
(Moirang Kampu)
|
2009005000NRG22211020210008074
|
13/12/2022
|
Keisham Shailee
|
2009005WL000084
|
Keisham Shailee
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821486
|
|
KEISHAM SHAILEE
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/412
(Moirang Kampu)
|
2009005000NRG22211020210008080
|
13/12/2022
|
Meishnam Malemnganba
|
2009005WL000084
|
Meishnam Malemnganba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821491
|
|
MEISHNAM MALEMNGANBA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/422
(Moirang Kampu)
|
2009005000NRG22211020210008087
|
13/12/2022
|
Khoisanam Ibemcha
|
2009005WL000084
|
Khoisanam Ibemcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821494
|
|
KHOISANAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/427
(Moirang Kampu)
|
2009005000NRG22211020210008091
|
13/12/2022
|
Huidrom Jems
|
2009005WL000084
|
Huidrom Jems
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
14/12/2022
|
|
7205821490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/428
(Moirang Kampu)
|
2009005000NRG22211020210008092
|
13/12/2022
|
Huidrom Subadani
|
2009005WL000084
|
Huidrom Subadani
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821493
|
|
HUIDROM SUBADHANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/431
(Moirang Kampu)
|
2009005000NRG22211020210008096
|
13/12/2022
|
Huidrom Naobicha
|
2009005WL000084
|
Huidrom Naobicha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821492
|
|
HUIDROM NAOBICHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/476
(Moirang Kampu)
|
2009005000NRG22211020210008105
|
13/12/2022
|
Khoisnam Herojit Singh
|
2009005WL000084
|
Khoisnam Herojit Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821495
|
|
KHOISNAM HEROJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/55
(Moirang Kampu)
|
2009005000NRG22211020210008118
|
13/12/2022
|
Sh Sapana
|
2009005WL000084
|
Sh Sapana
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821498
|
|
SHAMULAILATPAM SAPANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/56
(Moirang Kampu)
|
2009005000NRG22211020210008119
|
13/12/2022
|
Sh Ibeyaima
|
2009005WL000084
|
Sh Ibeyaima
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821497
|
|
SH IBEYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/67
(Moirang Kampu)
|
2009005000NRG22211020210008127
|
13/12/2022
|
Lukram Dolendro singh
|
2009005WL000084
|
Lukram Dolendro singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821501
|
|
LUKRAM DOLENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/80
(Moirang Kampu)
|
2009005000NRG22211020210008135
|
13/12/2022
|
Keisham Abungcha
|
2009005WL000084
|
Keisham Abungcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
14/12/2022
|
|
7205821517
|
|
KEISHAM ABUNGCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54216
|
54216
|
|
|
|
|
|
|
|