|
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-09-005-022-001/1
(Laishram Leikai)
|
2009005000NRG22080120220088788
|
16/03/2023
|
L Memcha Leima
|
2009005WL000814
|
L Memcha Leima
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454901
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/105
(Laishram Leikai)
|
2009005000NRG22080120220088790
|
16/03/2023
|
KH PRAMODINI DEVI
|
2009005WL000814
|
KH PRAMODINI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454911
|
|
KHAGOKPAM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/107
(Laishram Leikai)
|
2009005000NRG22080120220088791
|
16/03/2023
|
Khagokpam Khomdonbi Devi
|
2009005WL000814
|
Khagokpam Khomdonbi Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454931
|
|
KHAGOKPAM KHOMDONBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/21
(Laishram Leikai)
|
2009005000NRG22080120220088798
|
16/03/2023
|
LAISHRAM JINA CHANU
|
2009005WL000814
|
LAISHRAM JINA CHANU
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454907
|
|
LAISHRAM JINA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/356
(Laishram Leikai)
|
2009005000NRG22080120220088806
|
16/03/2023
|
KHAGOKPAM CHANDRAKALA DEVI
|
2009005WL000814
|
KHAGOKPAM CHANDRAKALA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454909
|
|
KHAGOKPAM CHANDAKALA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/371
(Laishram Leikai)
|
2009005000NRG22080120220088810
|
16/03/2023
|
L MEMTHOIBI DEVI
|
2009005WL000814
|
L MEMTHOIBI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454906
|
|
LAISHRAM MEMTHOIBI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/373
(Laishram Leikai)
|
2009005000NRG22080120220088811
|
16/03/2023
|
HEIKRUJAM SAITYAJIT KHUMAN
|
2009005WL000814
|
HEIKRUJAM SAITYAJIT KHUMAN
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
18/03/2023
|
|
9901454925
|
|
HEIKRUJAM SAITYAJIT KHUMAN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/381
(Laishram Leikai)
|
2009005000NRG22080120220088813
|
16/03/2023
|
CHONGTHAM SHEITAVAMA DEVI
|
2009005WL000814
|
CHONGTHAM SHEITAVAMA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454908
|
|
CHONGTHAM SHEITAVAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/389
(Laishram Leikai)
|
2009005000NRG22080120220088816
|
16/03/2023
|
HEISNAM RITA DEVI
|
2009005WL000814
|
HEISNAM RITA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454918
|
|
KHAGOKPAM RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/393
(Laishram Leikai)
|
2009005000NRG22080120220088817
|
16/03/2023
|
THOUNAOJAM BIRA MEITEI
|
2009005WL000814
|
THOUNAOJAM BIRA MEITEI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454902
|
|
TH BIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/394
(Laishram Leikai)
|
2009005000NRG22080120220088818
|
16/03/2023
|
LAISHRAM PAKPI LEIMA
|
2009005WL000814
|
LAISHRAM PAKPI LEIMA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454904
|
|
WAYENBAM PAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/4
(Laishram Leikai)
|
2009005000NRG22080120220088819
|
16/03/2023
|
Khagokpam Memcha
|
2009005WL000814
|
Khagokpam Memcha
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454900
|
|
KHAGOKPAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/42
(Laishram Leikai)
|
2009005000NRG22080120220088822
|
16/03/2023
|
KONSAM MEMCHA DEVI
|
2009005WL000814
|
KONSAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454905
|
|
KONSAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/424
(Laishram Leikai)
|
2009005000NRG22080120220088823
|
16/03/2023
|
HIJAM PATESHORI LEIMA
|
2009005WL000814
|
HIJAM PATESHORI LEIMA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454903
|
|
HIJAM PANDESWORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/427
(Laishram Leikai)
|
2009005000NRG22080120220088824
|
16/03/2023
|
KHAGOKPAM IBEYAIMA DEVI
|
2009005WL000814
|
KHAGOKPAM IBEYAIMA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454912
|
|
KHAGOKPAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/430
(Laishram Leikai)
|
2009005000NRG22080120220088826
|
16/03/2023
|
NINGTHOUJAM SANAJAOBI DEVI
|
2009005WL000814
|
NINGTHOUJAM SANAJAOBI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454915
|
|
KHAGOKPAM O SANAJAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/54
(Laishram Leikai)
|
2009005000NRG22080120220088831
|
16/03/2023
|
KHAGOKPAM SUMATI DEVI
|
2009005WL000814
|
KHAGOKPAM SUMATI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454910
|
|
KHAGOKPAM SUMATI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/584
(Laishram Leikai)
|
2009005000NRG22080120220088835
|
16/03/2023
|
MOIRANGTHEM BENU CHANU
|
2009005WL000814
|
MOIRANGTHEM BENU CHANU
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454926
|
|
MOIRANGTHEM BENU CHANU
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/588
(Laishram Leikai)
|
2009005000NRG22080120220088836
|
16/03/2023
|
TONGBRAM CHAOBIHAL DEVI
|
2009005WL000814
|
TONGBRAM CHAOBIHAL DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454914
|
|
TONGBRAM CHAOBIHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/589
(Laishram Leikai)
|
2009005000NRG22080120220088838
|
16/03/2023
|
KONSAM KRISHNAKUMAR SINGH
|
2009005WL000814
|
KONSAM KRISHNAKUMAR SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454924
|
|
KONSAM GANDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/590
(Laishram Leikai)
|
2009005000NRG22080120220088840
|
16/03/2023
|
KHAGOKPAM RANJITA DEVI
|
2009005WL000814
|
KHAGOKPAM RANJITA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454927
|
|
KHAGOKPAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/591
(Laishram Leikai)
|
2009005000NRG22080120220088841
|
16/03/2023
|
Heikrujam Padamani Devi
|
2009005WL000814
|
Heikrujam Padamani Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454932
|
|
HEIKRUJAM PADAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/592
(Laishram Leikai)
|
2009005000NRG22080120220088842
|
16/03/2023
|
Y MERRY DEVI
|
2009005WL000814
|
Y MERRY DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454913
|
|
MRS YAMBEM MERRY DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/595
(Laishram Leikai)
|
2009005000NRG22080120220088843
|
16/03/2023
|
LAISHRAM SANATOMBI DEVI
|
2009005WL000814
|
LAISHRAM SANATOMBI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454928
|
|
LAISHRAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/600
(Laishram Leikai)
|
2009005000NRG22080120220088846
|
16/03/2023
|
SAIKHOM PREMESHWORI DEVI
|
2009005WL000814
|
SAIKHOM PREMESHWORI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454923
|
|
SAIKHOM PREMESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/602
(Laishram Leikai)
|
2009005000NRG22080120220088848
|
16/03/2023
|
LAISHRAM BASANTA SINGH
|
2009005WL000814
|
LAISHRAM BASANTA SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454922
|
|
LAISHRAM BASANT
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/607
(Laishram Leikai)
|
2009005000NRG22080120220088851
|
16/03/2023
|
H PREMABATI LEIMA
|
2009005WL000814
|
H PREMABATI LEIMA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454919
|
|
HEIKRUJAM PREMAPATI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/611
(Laishram Leikai)
|
2009005000NRG22080120220088854
|
16/03/2023
|
HIJAM SHILA DEVI
|
2009005WL000814
|
HIJAM SHILA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454921
|
|
HEIKRUJAM SHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/614
(Laishram Leikai)
|
2009005000NRG22080120220088856
|
16/03/2023
|
THOUDAM ALANI CHANU
|
2009005WL000814
|
THOUDAM ALANI CHANU
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454920
|
|
HEIKRUJAM ALANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/615
(Laishram Leikai)
|
2009005000NRG22080120220088858
|
16/03/2023
|
W NIRMALA LEIMA
|
2009005WL000814
|
W NIRMALA LEIMA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454917
|
|
WANGKEM NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/615
(Laishram Leikai)
|
2009005000NRG22080120220088857
|
16/03/2023
|
Wangkhem Binoy Meitei
|
2009005WL000814
|
Wangkhem Binoy Meitei
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454930
|
|
WANGKHEM BINOY MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/633
(Laishram Leikai)
|
2009005000NRG22080120220088862
|
16/03/2023
|
TAKHELLAMBAM NEBITA DEVI
|
2009005WL000814
|
TAKHELLAMBAM NEBITA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454929
|
|
TAKHELLAMBAM NEBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-022-001/66
(Laishram Leikai)
|
2009005000NRG22080120220088872
|
16/03/2023
|
TAKHELLAMBAM GOPAL SINGH
|
2009005WL000814
|
TAKHELLAMBAM GOPAL SINGH
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9901454916
|
|
TAKHELLAMBAM GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74547
|
74547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74547
|
74547
|
|
|
|
|
|
|
|