|
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-09-005-018-001/215
(Kairang Khomidok)
|
2009005000NRG22101120210027625
|
16/05/2022
|
Tombi
|
2009005WL000310
|
Tombi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661179
|
|
TOMBI
|
UCO BANK(607066)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/216
(Kairang Khomidok)
|
2009005000NRG22101120210027626
|
16/05/2022
|
Jaheda
|
2009005WL000310
|
Jaheda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661175
|
|
JAHEDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/123
(Kairang Khomidok)
|
2009005000NRG22101120210027538
|
16/05/2022
|
Akela
|
2009005WL000310
|
Akela
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661162
|
|
AKILA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/140
(Kairang Khomidok)
|
2009005000NRG22101120210027552
|
16/05/2022
|
SEIDA
|
2009005WL000310
|
SEIDA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661157
|
|
SAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/146
(Kairang Khomidok)
|
2009005000NRG22101120210027558
|
16/05/2022
|
Soreiya
|
2009005WL000310
|
Soreiya
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661178
|
|
SUREIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/147
(Kairang Khomidok)
|
2009005000NRG22101120210027559
|
16/05/2022
|
KHEIRUN NESHA
|
2009005WL000310
|
KHEIRUN NESHA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661184
|
|
KHEIRUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/150
(Kairang Khomidok)
|
2009005000NRG22101120210027562
|
16/05/2022
|
Salima
|
2009005WL000310
|
Salima
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661171
|
|
SALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/152
(Kairang Khomidok)
|
2009005000NRG22101120210027563
|
16/05/2022
|
Apik
|
2009005WL000310
|
Apik
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661156
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/153
(Kairang Khomidok)
|
2009005000NRG22101120210027564
|
16/05/2022
|
Rashida Bibi
|
2009005WL000310
|
Rashida Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661182
|
|
RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/155
(Kairang Khomidok)
|
2009005000NRG22101120210027566
|
16/05/2022
|
SHANTI
|
2009005WL000310
|
SHANTI
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661159
|
|
SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/156
(Kairang Khomidok)
|
2009005000NRG22101120210027567
|
16/05/2022
|
Leina
|
2009005WL000310
|
Leina
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661172
|
|
LEINA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/170
(Kairang Khomidok)
|
2009005000NRG22101120210027581
|
16/05/2022
|
Md Zakir Hussain
|
2009005WL000310
|
Md Zakir Hussain
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661180
|
|
Md Zakir Hussain
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/173
(Kairang Khomidok)
|
2009005000NRG22101120210027584
|
16/05/2022
|
Hamida
|
2009005WL000310
|
Hamida
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661181
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/175
(Kairang Khomidok)
|
2009005000NRG22101120210027586
|
16/05/2022
|
MD AMBDUL KALAM
|
2009005WL000310
|
MD AMBDUL KALAM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661169
|
|
AMBDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/182
(Kairang Khomidok)
|
2009005000NRG22101120210027593
|
16/05/2022
|
Amubi
|
2009005WL000310
|
Amubi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661155
|
|
AMUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/185
(Kairang Khomidok)
|
2009005000NRG22101120210027596
|
16/05/2022
|
Marem
|
2009005WL000310
|
Marem
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661152
|
|
MAREM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/192
(Kairang Khomidok)
|
2009005000NRG22101120210027603
|
16/05/2022
|
Basnajan
|
2009005WL000310
|
Basnajan
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661185
|
|
BASNAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/196
(Kairang Khomidok)
|
2009005000NRG22101120210027607
|
16/05/2022
|
BASIRA BEGUM
|
2009005WL000310
|
BASIRA BEGUM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661195
|
|
BASIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/198
(Kairang Khomidok)
|
2009005000NRG22101120210027609
|
16/05/2022
|
Ibemcha
|
2009005WL000310
|
Ibemcha
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661183
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/201
(Kairang Khomidok)
|
2009005000NRG22101120210027611
|
16/05/2022
|
MUMTAZ BEGUM
|
2009005WL000310
|
MUMTAZ BEGUM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661187
|
|
IBEMSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/204
(Kairang Khomidok)
|
2009005000NRG22101120210027614
|
16/05/2022
|
MEMA
|
2009005WL000310
|
MEMA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661192
|
|
MEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/212
(Kairang Khomidok)
|
2009005000NRG22101120210027622
|
16/05/2022
|
NASHIRUN
|
2009005WL000310
|
NASHIRUN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661191
|
|
Nashirun
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/218
(Kairang Khomidok)
|
2009005000NRG22101120210027628
|
16/05/2022
|
Md Helim
|
2009005WL000310
|
Md Helim
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661166
|
|
HELIM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/222
(Kairang Khomidok)
|
2009005000NRG22101120210027632
|
16/05/2022
|
Achoubi
|
2009005WL000310
|
Achoubi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661174
|
|
ACHOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/226
(Kairang Khomidok)
|
2009005000NRG22101120210027636
|
16/05/2022
|
Thoibi
|
2009005WL000310
|
Thoibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661164
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/339
(Kairang Khomidok)
|
2009005000NRG22101120210027640
|
16/05/2022
|
Apik Bibi
|
2009005WL000310
|
Apik Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661165
|
|
APIK BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/536
(Kairang Khomidok)
|
2009005000NRG22101120210027642
|
16/05/2022
|
Suhani
|
2009005WL000310
|
Suhani
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661188
|
|
SUHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/568
(Kairang Khomidok)
|
2009005000NRG22101120210027645
|
16/05/2022
|
AMINA
|
2009005WL000310
|
AMINA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661168
|
|
LEINI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/570
(Kairang Khomidok)
|
2009005000NRG22101120210027647
|
16/05/2022
|
Serabanu
|
2009005WL000310
|
Serabanu
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661158
|
|
SHERA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/575
(Kairang Khomidok)
|
2009005000NRG22101120210027650
|
16/05/2022
|
Surmabi
|
2009005WL000310
|
Surmabi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661186
|
|
SURMABI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/578
(Kairang Khomidok)
|
2009005000NRG22101120210027653
|
16/05/2022
|
Apom
|
2009005WL000310
|
Apom
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661189
|
|
SHAHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/580
(Kairang Khomidok)
|
2009005000NRG22101120210027655
|
16/05/2022
|
Bembem
|
2009005WL000310
|
Bembem
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661160
|
|
BEMBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/645
(Kairang Khomidok)
|
2009005000NRG22101120210027659
|
16/05/2022
|
Shija Bibi
|
2009005WL000310
|
Shija Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661153
|
|
SHIJA B IBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/661
(Kairang Khomidok)
|
2009005000NRG22101120210027661
|
16/05/2022
|
Apik
|
2009005WL000310
|
Apik
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661167
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/662
(Kairang Khomidok)
|
2009005000NRG22101120210027662
|
16/05/2022
|
Md Niyajuddin
|
2009005WL000310
|
Md Niyajuddin
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661176
|
|
NIYAJUDDIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/897
(Kairang Khomidok)
|
2009005000NRG22101120210027668
|
16/05/2022
|
MD AJAD KHAN
|
2009005WL000310
|
MD AJAD KHAN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661194
|
|
Md Ajad Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/903
(Kairang Khomidok)
|
2009005000NRG22101120210027674
|
16/05/2022
|
Marjina Bibi
|
2009005WL000310
|
Marjina Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661161
|
|
MARJINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/906
(Kairang Khomidok)
|
2009005000NRG22101120210027677
|
16/05/2022
|
Sumita
|
2009005WL000310
|
Sumita
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661173
|
|
SUMITA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/909
(Kairang Khomidok)
|
2009005000NRG22101120210027680
|
16/05/2022
|
AMITA KHANAM
|
2009005WL000310
|
AMITA KHANAM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661177
|
|
ATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/913
(Kairang Khomidok)
|
2009005000NRG22101120210027684
|
16/05/2022
|
Ibempishak
|
2009005WL000310
|
Ibempishak
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661163
|
|
IBEMPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/916
(Kairang Khomidok)
|
2009005000NRG22101120210027687
|
16/05/2022
|
Rukiya
|
2009005WL000310
|
Rukiya
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661154
|
|
RUKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/933
(Kairang Khomidok)
|
2009005000NRG22101120210027695
|
16/05/2022
|
ASHMA
|
2009005WL000310
|
ASHMA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661193
|
|
ASHMA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/934
(Kairang Khomidok)
|
2009005000NRG22101120210027696
|
16/05/2022
|
NURBANU
|
2009005WL000310
|
NURBANU
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661170
|
|
NURBANU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/935
(Kairang Khomidok)
|
2009005000NRG22101120210027697
|
16/05/2022
|
Mumtaz Begum
|
2009005WL000310
|
Mumtaz Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426661190
|
|
MRS MUMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63252
|
63252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66264
|
66264
|
|
|
|
|
|
|
|