|
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-09-005-006-001/57
(Kangla)
|
2009005000NRG22070220220167330
|
17/06/2022
|
Irengbam Moirangleima Devi
|
2009005WL001127
|
Irengbam Moirangleima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928387
|
|
IRENGBAM MOIRANGLEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/272
(Kangla)
|
2009005000NRG22070220220167316
|
17/06/2022
|
Kanghujam Miranda Devi
|
2009005WL001127
|
Kanghujam Miranda Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928386
|
|
KANGHUJAM MIRANDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/673
(Kangla)
|
2009005000NRG22070220220167339
|
17/06/2022
|
Kanghujam Shyam Singh
|
2009005WL001127
|
Kanghujam Shyam Singh
|
00354
|
PUNB0025420
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928364
|
|
KANGHUJAM SHYAM MEETEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/345
(Kangla)
|
2009005000NRG22070220220167321
|
17/06/2022
|
Kanghujam Thoibi
|
2009005WL001127
|
Kanghujam Thoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928385
|
|
Kanghujam Thoibi Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/843
(Kangla)
|
2009005000NRG22070220220167359
|
17/06/2022
|
Kanghujam Roma Devi
|
2009005WL001127
|
Kanghujam Roma Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928370
|
|
KANGHUJAM ROMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/22
(Kangla)
|
2009005000NRG22070220220167309
|
17/06/2022
|
Oinam Romajit Singh
|
2009005WL001127
|
Oinam Romajit Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928378
|
|
OINAM ROMAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/247
(Kangla)
|
2009005000NRG22070220220167311
|
17/06/2022
|
Irengbam Ranjit Singh
|
2009005WL001127
|
Irengbam Ranjit Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928384
|
|
IRENGBAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/304
(Kangla)
|
2009005000NRG22070220220167317
|
17/06/2022
|
Kanghujam Shalini Devi
|
2009005WL001127
|
Kanghujam Shalini Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928383
|
|
KANGUJAM SHALINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/306
(Kangla)
|
2009005000NRG22070220220167318
|
17/06/2022
|
Yumnam Joymati Devi
|
2009005WL001127
|
Yumnam Joymati Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928380
|
|
YUMNAM JOYMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/308
(Kangla)
|
2009005000NRG22070220220167319
|
17/06/2022
|
Lairenlakpam Jamuna Devi
|
2009005WL001127
|
Lairenlakpam Jamuna Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928381
|
|
LAIRENLAKPAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/478
(Kangla)
|
2009005000NRG22070220220167325
|
17/06/2022
|
Irengbam Thambal
|
2009005WL001127
|
Irengbam Thambal
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928382
|
|
Irengbam Thambal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/651
(Kangla)
|
2009005000NRG22070220220167336
|
17/06/2022
|
Oinam Nanao Devi
|
2009005WL001127
|
Oinam Nanao Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928365
|
|
oinam nanao devi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/676
(Kangla)
|
2009005000NRG22070220220167340
|
17/06/2022
|
Kangujam Meema Devi
|
2009005WL001127
|
Kangujam Meema Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928366
|
|
KANGUJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/767
(Kangla)
|
2009005000NRG22070220220167344
|
17/06/2022
|
Kanghujam Blashini Devi
|
2009005WL001127
|
Kanghujam Blashini Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928371
|
|
KANGUJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/771
(Kangla)
|
2009005000NRG22070220220167345
|
17/06/2022
|
Kangujam Bikom Singh
|
2009005WL001127
|
Kangujam Bikom Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928374
|
|
KANGUJAM BIKOM SINGH
|
BANK OF BARODA(606985)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/773
(Kangla)
|
2009005000NRG22070220220167346
|
17/06/2022
|
Oinam Ibeni Devi
|
2009005WL001127
|
Oinam Ibeni Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928372
|
|
oinam ibeni devi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/780
(Kangla)
|
2009005000NRG22070220220167349
|
17/06/2022
|
Kanghujam Chandra Singh
|
2009005WL001127
|
Kanghujam Chandra Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928375
|
|
KANGHUJAM CHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/783
(Kangla)
|
2009005000NRG22070220220167350
|
17/06/2022
|
Kanghujam Rashi Leima
|
2009005WL001127
|
Kanghujam Rashi Leima
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928367
|
|
KANGHUJAM RASHI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/790
(Kangla)
|
2009005000NRG22070220220167351
|
17/06/2022
|
Oinam Thoinu Devi
|
2009005WL001127
|
Oinam Thoinu Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928368
|
|
oinam thoinu devi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/832
(Kangla)
|
2009005000NRG22070220220167354
|
17/06/2022
|
Irengbam Khoibi Singh
|
2009005WL001127
|
Irengbam Khoibi Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928369
|
|
IRENGBAM KHOIBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/854
(Kangla)
|
2009005000NRG22070220220167361
|
17/06/2022
|
Kanghujam Naobi Devi
|
2009005WL001127
|
Kanghujam Naobi Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928373
|
|
kanghujam naobi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/902
(Kangla)
|
2009005000NRG22070220220167362
|
17/06/2022
|
Kanghujam Ingo Singh
|
2009005WL001127
|
Kanghujam Ingo Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928376
|
|
KANGHUJAM INGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/919
(Kangla)
|
2009005000NRG22070220220167363
|
17/06/2022
|
Kanghujam Sunolata Devi
|
2009005WL001127
|
Kanghujam Sunolata Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928377
|
|
KANGHUJAM SUNOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/920
(Kangla)
|
2009005000NRG22070220220167364
|
17/06/2022
|
Kanghujam Deben Singh
|
2009005WL001127
|
Kanghujam Deben Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363928379
|
|
KANGHUJAM DEBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28614
|
28614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|