|
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-09-005-016-001/825
(Laipham Khunou)
|
2009005000NRG22040320220249781
|
17/03/2023
|
Oinam Roshan Singh
|
2009005WL001529
|
Oinam Roshan Singh
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253404
|
|
OINAM ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/20
(Laipham Khunou)
|
2009005000NRG22040320220249713
|
17/03/2023
|
Oinam Shurkumar Singh
|
2009005WL001529
|
Oinam Shurkumar Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253412
|
|
OINAM SURKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/247
(Laipham Khunou)
|
2009005000NRG22040320220249717
|
17/03/2023
|
Konsam Padameni Devi
|
2009005WL001529
|
Konsam Padameni Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253406
|
|
PADAMINI KONSAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/248
(Laipham Khunou)
|
2009005000NRG22040320220249718
|
17/03/2023
|
Huidrom Shyamchandra Singh
|
2009005WL001529
|
Huidrom Shyamchandra Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253415
|
|
HUIDROM SHYAMCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/256
(Laipham Khunou)
|
2009005000NRG22040320220249723
|
17/03/2023
|
Anand Huidrom
|
2009005WL001529
|
Anand Huidrom
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253429
|
|
ANAND HUIDROM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/266
(Laipham Khunou)
|
2009005000NRG22040320220249726
|
17/03/2023
|
Oinam Tombi Devi
|
2009005WL001529
|
Oinam Tombi Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253411
|
|
HIJAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/267
(Laipham Khunou)
|
2009005000NRG22040320220249727
|
17/03/2023
|
Thongbam Ajit Singh
|
2009005WL001529
|
Thongbam Ajit Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253413
|
|
THONGABAM AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/282
(Laipham Khunou)
|
2009005000NRG22040320220249729
|
17/03/2023
|
Elam Romila Devi
|
2009005WL001529
|
Elam Romila Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253427
|
|
ELAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/29
(Laipham Khunou)
|
2009005000NRG22040320220249733
|
17/03/2023
|
KHUNDOM IBEMCHA DEVI
|
2009005WL001529
|
KHUNDOM IBEMCHA DEVI
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253420
|
|
KHUNDOM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/423
(Laipham Khunou)
|
2009005000NRG22040320220249734
|
17/03/2023
|
Leishangthem Memma Devi
|
2009005WL001529
|
Leishangthem Memma Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253414
|
|
LEISHANGTHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/447
(Laipham Khunou)
|
2009005000NRG22040320220249738
|
17/03/2023
|
Mutum Ananda
|
2009005WL001529
|
Mutum Ananda
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253423
|
|
MUTUM ANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/448
(Laipham Khunou)
|
2009005000NRG22040320220249739
|
17/03/2023
|
Satish Khomdram
|
2009005WL001529
|
Satish Khomdram
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253433
|
|
SATISH KHOMDRAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/453
(Laipham Khunou)
|
2009005000NRG22040320220249741
|
17/03/2023
|
Elam Sanjit
|
2009005WL001529
|
Elam Sanjit
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253418
|
|
ELAM SANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/454
(Laipham Khunou)
|
2009005000NRG22040320220249742
|
17/03/2023
|
Thangjam Promila Devi
|
2009005WL001529
|
Thangjam Promila Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253407
|
|
THANGJAM PROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/457
(Laipham Khunou)
|
2009005000NRG22040320220249744
|
17/03/2023
|
Kh. Kiranbala Devi
|
2009005WL001529
|
Kh. Kiranbala Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253425
|
|
KHOMDRAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/507
(Laipham Khunou)
|
2009005000NRG22040320220249745
|
17/03/2023
|
Huidrom Pishakmacha Devi
|
2009005WL001529
|
Huidrom Pishakmacha Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253428
|
|
MRS HUIDROM PISHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/512
(Laipham Khunou)
|
2009005000NRG22040320220249747
|
17/03/2023
|
Khomdram Jambi Singh
|
2009005WL001529
|
Khomdram Jambi Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253409
|
|
KHONDRAM JAMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/635
(Laipham Khunou)
|
2009005000NRG22040320220249749
|
17/03/2023
|
Elam Nandakiran Devi
|
2009005WL001529
|
Elam Nandakiran Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253424
|
|
ELAM NANDAKIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/636
(Laipham Khunou)
|
2009005000NRG22040320220249750
|
17/03/2023
|
Elam Jini Devi
|
2009005WL001529
|
Elam Jini Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253408
|
|
YELAM JENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/650
(Laipham Khunou)
|
2009005000NRG22040320220249758
|
17/03/2023
|
R K Pramodini Devi
|
2009005WL001529
|
R K Pramodini Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253431
|
|
SHAMULAILATPAM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/652
(Laipham Khunou)
|
2009005000NRG22040320220249760
|
17/03/2023
|
Thingom Basanta Singh
|
2009005WL001529
|
Thingom Basanta Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253430
|
|
THINGOM BASANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/663
(Laipham Khunou)
|
2009005000NRG22040320220249765
|
17/03/2023
|
Mutum Sorojini Devi
|
2009005WL001529
|
Mutum Sorojini Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253417
|
|
MUTUM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/689
(Laipham Khunou)
|
2009005000NRG22040320220249767
|
17/03/2023
|
Thingom Niranjan singh
|
2009005WL001529
|
Thingom Niranjan singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253434
|
|
THINGOM NIRANJAN SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/690
(Laipham Khunou)
|
2009005000NRG22040320220249768
|
17/03/2023
|
Khunamthem Memi
|
2009005WL001529
|
Khunamthem Memi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253416
|
|
THINGOM MEMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/692
(Laipham Khunou)
|
2009005000NRG22040320220249769
|
17/03/2023
|
Usham Manbi Devi
|
2009005WL001529
|
Usham Manbi Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253405
|
|
USHAM MANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/693
(Laipham Khunou)
|
2009005000NRG22040320220249770
|
17/03/2023
|
Arunkumar Huidrom
|
2009005WL001529
|
Arunkumar Huidrom
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253422
|
|
ARUN KUMAR HUIDROM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/694
(Laipham Khunou)
|
2009005000NRG22040320220249771
|
17/03/2023
|
kHOIBAM JOYCHANDRA
|
2009005WL001529
|
kHOIBAM JOYCHANDRA
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253419
|
|
MR KHOIBAM JOYCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/752
(Laipham Khunou)
|
2009005000NRG22040320220249775
|
17/03/2023
|
Thingom Shanta Devi
|
2009005WL001529
|
Thingom Shanta Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253426
|
|
THINGOM SHANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/754
(Laipham Khunou)
|
2009005000NRG22040320220249776
|
17/03/2023
|
Thingom Jayalaxmi
|
2009005WL001529
|
Thingom Jayalaxmi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253432
|
|
THINGOM JAYALAXMI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/822
(Laipham Khunou)
|
2009005000NRG22040320220249778
|
17/03/2023
|
Khaidem Ishorjit Singh
|
2009005WL001529
|
Khaidem Ishorjit Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253421
|
|
KHAIDEM ISHORJIT
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/823
(Laipham Khunou)
|
2009005000NRG22040320220249779
|
17/03/2023
|
Oinam Surjit Singh
|
2009005WL001529
|
Oinam Surjit Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9904253410
|
|
OINAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70029
|
70029
|
|
|
|
|
|
|
|