|
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-09-005-023-001/1235
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000467
|
16/10/2022
|
Yaikhom Sushila Devi
|
2009005WL00006
|
Yaikhom Sushila Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963397
|
|
YAIKHOM SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/181
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000470
|
16/10/2022
|
SANJRAMBAM RUHINI DEVI
|
2009005WL00006
|
SANJRAMBAM RUHINI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963387
|
|
SANJRAMBAM RUHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/196
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000473
|
16/10/2022
|
Salam Naobi
|
2009005WL00006
|
Salam Naobi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963386
|
|
SALAM NAOBI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/198
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000474
|
16/10/2022
|
Tayenjam Chaobi Devi
|
2009005WL00006
|
Tayenjam Chaobi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963385
|
|
TAYENJAM CHAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/263
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000476
|
16/10/2022
|
Toijam Romita Devi
|
2009005WL00006
|
Toijam Romita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963373
|
|
TOIJAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/27
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000477
|
16/10/2022
|
Ayam Memcha Devi
|
2009005WL00006
|
Ayam Memcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963388
|
|
AYAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/283
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000480
|
16/10/2022
|
CHINGANGBAM MINAKUMARI DE
|
2009005WL00006
|
CHINGANGBAM MINAKUMARI DE
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963372
|
|
CHINGANGBAM MINAKUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/33
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000481
|
16/10/2022
|
AYAM NARAHARI SINGH
|
2009005WL00006
|
AYAM NARAHARI SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963391
|
|
AYAM NARAHARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/334
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000482
|
16/10/2022
|
Yumkhaibam Dolen Singh
|
2009005WL00006
|
Yumkhaibam Dolen Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963392
|
|
YUMKHAIBAM DOLEN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/410
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000483
|
16/10/2022
|
Yumnam Bheigapati Devi
|
2009005WL00006
|
Yumnam Bheigapati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963396
|
|
YUMNAM BEIGYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/5
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000484
|
16/10/2022
|
OINAM IBECHA DEVI
|
2009005WL00006
|
OINAM IBECHA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963395
|
|
OINAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/561
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000485
|
16/10/2022
|
Thingom Sanahanbi Devi
|
2009005WL00006
|
Thingom Sanahanbi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
26/10/2022
|
|
5921963381
|
|
THINGOM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/706
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000486
|
16/10/2022
|
SOIBAM NUNGSI DEVI
|
2009005WL00006
|
SOIBAM NUNGSI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963371
|
|
SOIBAM NUNGSI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/890
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000487
|
16/10/2022
|
Khumbongmayum Prabha Devi
|
2009005WL00006
|
Khumbongmayum Prabha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963379
|
|
KHUMBONGMAYUM PRAVA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/918
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000488
|
16/10/2022
|
Moirangthem Nungshitombi Devi
|
2009005WL00006
|
Moirangthem Nungshitombi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963384
|
|
MOIRANGTHEM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/940
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000489
|
16/10/2022
|
Nongthombam Meno Chanu
|
2009005WL00006
|
Nongthombam Meno Chanu
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
25/10/2022
|
|
5921963380
|
|
NONGTHOMBAM MENNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/103
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000492
|
16/10/2022
|
THOUDAM MANGLEMBI DEVI
|
2009005WL00006
|
THOUDAM MANGLEMBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963382
|
|
MRS THOUDAM MANGLEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/115
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000496
|
16/10/2022
|
MANDINGBAM SOROJINI DEVI
|
2009005WL00006
|
MANDINGBAM SOROJINI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963383
|
|
MANDINGBAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/205
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000497
|
16/10/2022
|
Waikhom Sanahenbi Devi
|
2009005WL00006
|
Waikhom Sanahenbi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963378
|
|
MAYANGLAMBAM SANAHENBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/253
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000498
|
16/10/2022
|
Irom Keinahanbi Devi
|
2009005WL00006
|
Irom Keinahanbi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963376
|
|
MRS IROM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/3
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000499
|
16/10/2022
|
Khaidem Sanayai Devi
|
2009005WL00006
|
Khaidem Sanayai Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963393
|
|
KHAIDEM SANAYAI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/30
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000500
|
16/10/2022
|
Pheiroijam Thoibi Devi
|
2009005WL00006
|
Pheiroijam Thoibi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963390
|
|
PHEIROIJAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/323
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000502
|
16/10/2022
|
LAISHRAM SANATOMBI DEVI
|
2009005WL00006
|
LAISHRAM SANATOMBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
26/10/2022
|
|
5921963374
|
|
LAISHRAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/38
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000504
|
16/10/2022
|
MOIRANGTHEM NGANTHOI
|
2009005WL00006
|
MOIRANGTHEM NGANTHOI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963389
|
|
MOIRANGTHEM NGANTHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/463
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000505
|
16/10/2022
|
Irom Rita Devi
|
2009005WL00006
|
Irom Rita Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963399
|
|
MRS IROM RITAKIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/554
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000507
|
16/10/2022
|
CHONGTHAM NIRMALA DEVI
|
2009005WL00006
|
CHONGTHAM NIRMALA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963394
|
|
MRS CHONGTHAM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/584
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000508
|
16/10/2022
|
PHEIROIJAM BANDANA DEVI
|
2009005WL00006
|
PHEIROIJAM BANDANA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
25/10/2022
|
|
5921963375
|
|
PHEIROIJAM BANDANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/79
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000512
|
16/10/2022
|
IROM PAKPI DEVI
|
2009005WL00006
|
IROM PAKPI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
26/10/2022
|
|
5921963398
|
|
IROM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-023-002/83
(Khurai Chingangbam Leikai)
|
2009005000NRG23180720220000513
|
16/10/2022
|
MAYANGLAMBAM BILASHINI LEIMA
|
2009005WL00006
|
MAYANGLAMBAM BILASHINI LEIMA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
25/10/2022
|
|
5921963377
|
|
MAYANGLAMBAM BILASHINI LEIMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71033
|
71033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71033
|
71033
|
|
|
|
|
|
|
|