|
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-09-005-025-002/152
(Moirang Kampu)
|
2009005000NRG22050120220080188
|
16/05/2022
|
Ningthoujam Sanahanbi devi
|
2009005WL000748
|
Ningthoujam Sanahanbi devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670479
|
|
BEISHAMAYUM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/193
(Moirang Kampu)
|
2009005000NRG22050120220080198
|
16/05/2022
|
Yumnam Sangita Chanu
|
2009005WL000748
|
Yumnam Sangita Chanu
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670480
|
|
YUMNAM SANGITA CHANU
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/101
(Moirang Kampu)
|
2009005000NRG22050120220080174
|
16/05/2022
|
Thokchom Ibemhal
|
2009005WL000748
|
Thokchom Ibemhal
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670465
|
|
THOKCHOM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/110
(Moirang Kampu)
|
2009005000NRG22050120220080175
|
16/05/2022
|
Waikhom Saroda
|
2009005WL000748
|
Waikhom Saroda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670466
|
|
WAIKHOM SARODA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/114
(Moirang Kampu)
|
2009005000NRG22050120220080176
|
16/05/2022
|
Laishram Tombi
|
2009005WL000748
|
Laishram Tombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670467
|
|
LAISHRAM TOMBI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/122
(Moirang Kampu)
|
2009005000NRG22050120220080178
|
16/05/2022
|
THOKCHOM GULAPI SINGH
|
2009005WL000748
|
THOKCHOM GULAPI SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670475
|
|
Mr. THOKCHOM GULAPI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/130
(Moirang Kampu)
|
2009005000NRG22050120220080183
|
16/05/2022
|
OINAM NIMAI MEETEI
|
2009005WL000748
|
OINAM NIMAI MEETEI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670476
|
|
OINAM NIMAI MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/138
(Moirang Kampu)
|
2009005000NRG22050120220080186
|
16/05/2022
|
Waikhom Mangi
|
2009005WL000748
|
Waikhom Mangi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670468
|
|
WAIKHOM MANGI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/160
(Moirang Kampu)
|
2009005000NRG22050120220080191
|
16/05/2022
|
THIYAM RASHPATI DEVI
|
2009005WL000748
|
THIYAM RASHPATI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670478
|
|
THIYAM RASHPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/161
(Moirang Kampu)
|
2009005000NRG22050120220080192
|
16/05/2022
|
Sapam Ibemcha
|
2009005WL000748
|
Sapam Ibemcha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670469
|
|
SAPAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/172
(Moirang Kampu)
|
2009005000NRG22050120220080195
|
16/05/2022
|
Laishram Roma
|
2009005WL000748
|
Laishram Roma
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670470
|
|
LAISHRAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/205
(Moirang Kampu)
|
2009005000NRG22050120220080200
|
16/05/2022
|
Thingbaijam Shyamchand
|
2009005WL000748
|
Thingbaijam Shyamchand
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670471
|
|
THINGBAIJAM SHYAMCHAND
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/213
(Moirang Kampu)
|
2009005000NRG22050120220080205
|
16/05/2022
|
HEIKRUJAM BINOY
|
2009005WL000748
|
HEIKRUJAM BINOY
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670472
|
|
HEIKRUJAM BINOY MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/215
(Moirang Kampu)
|
2009005000NRG22050120220080206
|
16/05/2022
|
THOKCHOM JUGINDRO
|
2009005WL000748
|
THOKCHOM JUGINDRO
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670473
|
|
THOKCHOM JUGINDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/216
(Moirang Kampu)
|
2009005000NRG22050120220080207
|
16/05/2022
|
THOKCHOM NANAO DEVI
|
2009005WL000748
|
THOKCHOM NANAO DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670474
|
|
THOKCHOM NANAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/218
(Moirang Kampu)
|
2009005000NRG22050120220080209
|
16/05/2022
|
SINGAM BIMOLA DEVI
|
2009005WL000748
|
SINGAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670477
|
|
SINGAM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/90
(Moirang Kampu)
|
2009005000NRG22050120220080213
|
16/05/2022
|
Oinam Ibohanbi singh
|
2009005WL000748
|
Oinam Ibohanbi singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426670464
|
|
OINAM IBOHANBI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25602
|
25602
|
|
|
|
|
|
|
|