|
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-09-005-023-001/1009
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220083998
|
17/03/2023
|
MEITALKEISANGBAM ACHOUBI DEVI
|
2009005WL000780
|
MEITALKEISANGBAM ACHOUBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451795
|
|
MEITANGKEISHANGBAM ACHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1028
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084004
|
17/03/2023
|
SALAM HEMOBI DEVI
|
2009005WL000780
|
SALAM HEMOBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451794
|
|
SALAM HEMOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1043
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084011
|
17/03/2023
|
NUNGLEKPAM PREMBALA DEVI
|
2009005WL000780
|
NUNGLEKPAM PREMBALA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451793
|
|
NUNGLEPPAM PREMBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1057
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084020
|
17/03/2023
|
KHUNDRAKPAM ABENAO DEVI
|
2009005WL000780
|
KHUNDRAKPAM ABENAO DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451789
|
|
KHUDRAKPAM ABENAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1059
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084022
|
17/03/2023
|
Khumukcham Pradipkumar Singh
|
2009005WL000780
|
Khumukcham Pradipkumar Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451792
|
|
KHUMUKCHAM PRADIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1061
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084023
|
17/03/2023
|
Khumukcham Khelendro Singh
|
2009005WL000780
|
Khumukcham Khelendro Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451790
|
|
KHUMUKCHAM KHELENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/1066
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084026
|
17/03/2023
|
THOKCHOM INAOCHA DEVI
|
2009005WL000780
|
THOKCHOM INAOCHA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451791
|
|
THOKCHOM INAOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/208
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084078
|
17/03/2023
|
LEISHANGTHEM RAJESH SINGH
|
2009005WL000780
|
LEISHANGTHEM RAJESH SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451777
|
|
LEISHANGTHEM RAJESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/213
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084080
|
17/03/2023
|
SANJENBAM AHILABAI DEVI
|
2009005WL000780
|
SANJENBAM AHILABAI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9901451813
|
|
SANJEMBAM AHILABAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/215
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084081
|
17/03/2023
|
PUKHRAMBAM ACHOUBA SINGH
|
2009005WL000780
|
PUKHRAMBAM ACHOUBA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451809
|
|
PUKHRAMBAM ACHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/218
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084083
|
17/03/2023
|
KH LANDAN SINGH
|
2009005WL000780
|
KH LANDAN SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451807
|
|
KH LANDAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/223
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084084
|
17/03/2023
|
THANGJAM NAOBI DEVI
|
2009005WL000780
|
THANGJAM NAOBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451782
|
|
THANGJAM NAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/224
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084085
|
17/03/2023
|
SALAM MEMCHA DEVI
|
2009005WL000780
|
SALAM MEMCHA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451786
|
|
SALAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/225
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084086
|
17/03/2023
|
LEISHANGTHEM IBETOMBI DEVI
|
2009005WL000780
|
LEISHANGTHEM IBETOMBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451812
|
|
Mrs. LEISHANGTHEM O IBETOMBI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/228
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084089
|
17/03/2023
|
TAKHELMAYUM BIMOLA DEVI
|
2009005WL000780
|
TAKHELMAYUM BIMOLA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451787
|
|
TAKHELMAYUM BIMOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/229
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084090
|
17/03/2023
|
SANJENBAM SHEITABHAMA DEVI
|
2009005WL000780
|
SANJENBAM SHEITABHAMA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9901451806
|
|
SANJEMBAM SHEITABHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/230
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084091
|
17/03/2023
|
ACHOIBAM SUMATI DEVI
|
2009005WL000780
|
ACHOIBAM SUMATI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451788
|
|
ACHOIBAM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/231
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084092
|
17/03/2023
|
SANJENBAM DHANESHWORI DEVI
|
2009005WL000780
|
SANJENBAM DHANESHWORI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451810
|
|
SANJEMBAM DHANESWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/234
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084093
|
17/03/2023
|
KHUMUKCHAM BISHOYA DEVI
|
2009005WL000780
|
KHUMUKCHAM BISHOYA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9901451780
|
|
KHUMUKCHAM BISHOYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/236
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084094
|
17/03/2023
|
KHONGBANTABAM TAMPAKLEIMA
|
2009005WL000780
|
KHONGBANTABAM TAMPAKLEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451784
|
|
KHONGBANTABAM TAMPAKLEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/242
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084098
|
17/03/2023
|
TOIJAM MANIBABU SINGH
|
2009005WL000780
|
TOIJAM MANIBABU SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451783
|
|
TOIJAM MANIBABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/243
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084099
|
17/03/2023
|
KONSAM TAMA DEVI
|
2009005WL000780
|
KONSAM TAMA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451779
|
|
KONSAM TAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/244
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084100
|
17/03/2023
|
LAITHANGBAM MEMCHOUBI DEVI
|
2009005WL000780
|
LAITHANGBAM MEMCHOUBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451785
|
|
LAITHANGBAM MEMCHOUBI DEVI
|
IDBI BANK(607095)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/248
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084103
|
17/03/2023
|
THINGBAIJAM THOIBI LEIMA
|
2009005WL000780
|
THINGBAIJAM THOIBI LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451781
|
|
THINGBAIJAM THOIBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/254
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084106
|
17/03/2023
|
LAISHRAM KABITA DEVI
|
2009005WL000780
|
LAISHRAM KABITA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451808
|
|
LAISHRAM KABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/255
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084107
|
17/03/2023
|
LAISHRAM TOMBI DEVI
|
2009005WL000780
|
LAISHRAM TOMBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451811
|
|
LAISHRAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/256
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084108
|
17/03/2023
|
KHUNDRAKPAM MANAO DEVI
|
2009005WL000780
|
KHUNDRAKPAM MANAO DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451804
|
|
KHUNDRAKPAM MANAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/257
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084109
|
17/03/2023
|
MUTUM THABATON
|
2009005WL000780
|
MUTUM THABATON
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451805
|
|
MUTUM THABATON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/259
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084111
|
17/03/2023
|
KHONGBANTABAM LAMANI DEVI
|
2009005WL000780
|
KHONGBANTABAM LAMANI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451778
|
|
THOUDAM LAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/410
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084115
|
17/03/2023
|
Yumnam Bheigapati Devi
|
2009005WL000780
|
Yumnam Bheigapati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451796
|
|
YUMNAM BEIGYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/416
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084118
|
17/03/2023
|
MEITANGKEISHANGBAM LEIMATOMBI DEVI
|
2009005WL000780
|
MEITANGKEISHANGBAM LEIMATOMBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451797
|
|
MEITALKEISHABAM LEIMATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/417
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084119
|
17/03/2023
|
Laishram Joymati Devi
|
2009005WL000780
|
Laishram Joymati Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9901451801
|
|
CHINGANGBAM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/419
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084120
|
17/03/2023
|
Takhelmayum Indu Devi
|
2009005WL000780
|
Takhelmayum Indu Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451802
|
|
TAKHELMAYUM INDU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/420
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084121
|
17/03/2023
|
Nonglekpam Ngangbi Devi
|
2009005WL000780
|
Nonglekpam Ngangbi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451803
|
|
Mrs. NUNGLEPAM NGANGBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/428
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084124
|
17/03/2023
|
Khumukcham Bina Devi
|
2009005WL000780
|
Khumukcham Bina Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451799
|
|
KHUMUKCHAM BINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/430
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084125
|
17/03/2023
|
Achoibam Memton Devi
|
2009005WL000780
|
Achoibam Memton Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9901451800
|
|
ACHOIBAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-023-001/435
(Khurai Chingangbam Leikai)
|
2009005000NRG22070120220084128
|
17/03/2023
|
Laishram Manorama Devi
|
2009005WL000780
|
Laishram Manorama Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9901451798
|
|
LAISHRAM MONORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92870
|
92870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92870
|
92870
|
|
|
|
|
|
|
|