|
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-09-005-025-002/168
(Moirang Kampu)
|
2009005000NRG22030120220078059
|
16/05/2022
|
Keisham Memcha Devi
|
2009005WL000730
|
Keisham Memcha Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665995
|
|
KEISHAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/230
(Moirang Kampu)
|
2009005000NRG22030120220078077
|
16/05/2022
|
ATHOKPAM BITEN SINGH
|
2009005WL000730
|
ATHOKPAM BITEN SINGH
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665994
|
|
ATHOKPAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/102
(Moirang Kampu)
|
2009005000NRG22030120220078031
|
16/05/2022
|
Keisham Kanhai
|
2009005WL000730
|
Keisham Kanhai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665975
|
|
KEISHAM KANHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/103
(Moirang Kampu)
|
2009005000NRG22030120220078032
|
16/05/2022
|
Keisam Malika
|
2009005WL000730
|
Keisam Malika
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665976
|
|
KEISAM MALIKA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/106
(Moirang Kampu)
|
2009005000NRG22030120220078033
|
16/05/2022
|
Laishram Tengbanba
|
2009005WL000730
|
Laishram Tengbanba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665977
|
|
LAISHRAM TENGBANBA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/107
(Moirang Kampu)
|
2009005000NRG22030120220078034
|
16/05/2022
|
Soraisham Bilashini devi
|
2009005WL000730
|
Soraisham Bilashini devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665978
|
|
SORAISHAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/112
(Moirang Kampu)
|
2009005000NRG22030120220078038
|
16/05/2022
|
Tensubam Mema devi
|
2009005WL000730
|
Tensubam Mema devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665979
|
|
TENSUBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/118
(Moirang Kampu)
|
2009005000NRG22030120220078042
|
16/05/2022
|
Heikrujam Bina
|
2009005WL000730
|
Heikrujam Bina
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665980
|
|
HEIKRUJAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/123
(Moirang Kampu)
|
2009005000NRG22030120220078043
|
16/05/2022
|
Khaidem Sanamacha devi
|
2009005WL000730
|
Khaidem Sanamacha devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665981
|
|
KHAIDEM SANAMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/135
(Moirang Kampu)
|
2009005000NRG22030120220078046
|
16/05/2022
|
Waikhom Nongyai
|
2009005WL000730
|
Waikhom Nongyai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665982
|
|
WAIKHOM NONGYAI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/153
(Moirang Kampu)
|
2009005000NRG22030120220078056
|
16/05/2022
|
Leishangthem Premanda sin
|
2009005WL000730
|
Leishangthem Premanda sin
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665983
|
|
LEISHANGTHEM PREMANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/268
(Moirang Kampu)
|
2009005000NRG22030120220078079
|
16/05/2022
|
Laishram Hemjit
|
2009005WL000730
|
Laishram Hemjit
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665984
|
|
LAISHRAM HEMJIT
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/281
(Moirang Kampu)
|
2009005000NRG22030120220078083
|
16/05/2022
|
LEISHANGTHEM ROBINCHANDRA
|
2009005WL000730
|
LEISHANGTHEM ROBINCHANDRA
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665985
|
|
LEISHANGTHEM ROBINCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/293
(Moirang Kampu)
|
2009005000NRG22030120220078087
|
16/05/2022
|
LAISHRAM KEINAHANBI
|
2009005WL000730
|
LAISHRAM KEINAHANBI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665986
|
|
LAISHRAM KEINAHANBI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/317
(Moirang Kampu)
|
2009005000NRG22030120220078092
|
16/05/2022
|
Soraisham Surjit singh
|
2009005WL000730
|
Soraisham Surjit singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665987
|
|
MR SORAISHAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/318
(Moirang Kampu)
|
2009005000NRG22030120220078093
|
16/05/2022
|
Thounoujam Dewan
|
2009005WL000730
|
Thounoujam Dewan
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665988
|
|
THOUNOUJAM DEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/320
(Moirang Kampu)
|
2009005000NRG22030120220078095
|
16/05/2022
|
Leishangthem Herananda
|
2009005WL000730
|
Leishangthem Herananda
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665989
|
|
LEISHANGTHEM HERANANDA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/321
(Moirang Kampu)
|
2009005000NRG22030120220078096
|
16/05/2022
|
SOMANANDA KEISHAM
|
2009005WL000730
|
SOMANANDA KEISHAM
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665990
|
|
SOMANANDA KEISHAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/332
(Moirang Kampu)
|
2009005000NRG22030120220078105
|
16/05/2022
|
Sapam Sanatomba
|
2009005WL000730
|
Sapam Sanatomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665991
|
|
SAPAM SANATOMBA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/437
(Moirang Kampu)
|
2009005000NRG22030120220078111
|
16/05/2022
|
Keisham Naocha
|
2009005WL000730
|
Keisham Naocha
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665992
|
|
Mr. KEISHAM NAOCHA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/469
(Moirang Kampu)
|
2009005000NRG22030120220078117
|
16/05/2022
|
Oinam Thaba devi
|
2009005WL000730
|
Oinam Thaba devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665993
|
|
OINAM THABA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-002/95
(Moirang Kampu)
|
2009005000NRG22030120220078125
|
16/05/2022
|
Leishangthem Sanjai
|
2009005WL000730
|
Leishangthem Sanjai
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426665974
|
|
Leishangthem Shyamjai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33132
|
33132
|
|
|
|
|
|
|
|