|
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-09-005-016-003/133
(Laipham Khunou)
|
2009005000NRG22291220210073937
|
17/06/2022
|
Waikhom Joymati Devi
|
2009005WL000696
|
Waikhom Joymati Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929164
|
|
WAIKHOM JOYMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/136
(Laipham Khunou)
|
2009005000NRG22291220210073938
|
17/06/2022
|
Khaidem Taruni Devi
|
2009005WL000696
|
Khaidem Taruni Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929148
|
|
KHAIDEM TARUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/137
(Laipham Khunou)
|
2009005000NRG22291220210073939
|
17/06/2022
|
Ningthoujam Bilashini Devi
|
2009005WL000696
|
Ningthoujam Bilashini Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929165
|
|
NINGTHOUJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/138
(Laipham Khunou)
|
2009005000NRG22291220210073940
|
17/06/2022
|
Pishimayum Sanahanbi Devi
|
2009005WL000696
|
Pishimayum Sanahanbi Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929146
|
|
PISHIMAYUM SANAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/139
(Laipham Khunou)
|
2009005000NRG22291220210073941
|
17/06/2022
|
Seram Ibeyaima Devi
|
2009005WL000696
|
Seram Ibeyaima Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929145
|
|
SERAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/142
(Laipham Khunou)
|
2009005000NRG22291220210073944
|
17/06/2022
|
Asem Ibeyaima Devi
|
2009005WL000696
|
Asem Ibeyaima Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929155
|
|
ASEM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/152
(Laipham Khunou)
|
2009005000NRG22291220210073948
|
17/06/2022
|
Lairellakpam Tampaklei Devi
|
2009005WL000696
|
Lairellakpam Tampaklei Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929166
|
|
LAIRELLAKPAM TAMPAKLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/162
(Laipham Khunou)
|
2009005000NRG22291220210073953
|
17/06/2022
|
Mutum Romila Devi
|
2009005WL000696
|
Mutum Romila Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929150
|
|
MUTUM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/176
(Laipham Khunou)
|
2009005000NRG22291220210073959
|
17/06/2022
|
Mangshatabam Janeshwori Chanu
|
2009005WL000696
|
Mangshatabam Janeshwori Chanu
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929151
|
|
MANGSHATABAM JANESHWORI CHANU
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/180
(Laipham Khunou)
|
2009005000NRG22291220210073962
|
17/06/2022
|
Nongthombam Medha Devi
|
2009005WL000696
|
Nongthombam Medha Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929153
|
|
MRS NONGTHOMBAM MEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/184
(Laipham Khunou)
|
2009005000NRG22291220210073964
|
17/06/2022
|
Laishram Jaiyen Singh
|
2009005WL000696
|
Laishram Jaiyen Singh
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929156
|
|
LAISHRAM JAIYEN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/235
(Laipham Khunou)
|
2009005000NRG22291220210073968
|
17/06/2022
|
Irengbam Jamuna Devi
|
2009005WL000696
|
Irengbam Jamuna Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929162
|
|
IRENGBAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/236
(Laipham Khunou)
|
2009005000NRG22291220210073969
|
17/06/2022
|
Wahengbam Ibemhal Devi
|
2009005WL000696
|
Wahengbam Ibemhal Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929159
|
|
MS WAHENGBAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/313
(Laipham Khunou)
|
2009005000NRG22291220210073972
|
17/06/2022
|
Khaidem Rojita Devi
|
2009005WL000696
|
Khaidem Rojita Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929147
|
|
KHAIDEM RONJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/333
(Laipham Khunou)
|
2009005000NRG22291220210073973
|
17/06/2022
|
Wahengbam Lembi Devi
|
2009005WL000696
|
Wahengbam Lembi Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929161
|
|
WAHENGBAM LEMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/336
(Laipham Khunou)
|
2009005000NRG22291220210073975
|
17/06/2022
|
Ashangbam Loitangmacha
|
2009005WL000696
|
Ashangbam Loitangmacha
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929143
|
|
ASHANGBAM LOITANGMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/337
(Laipham Khunou)
|
2009005000NRG22291220210073976
|
17/06/2022
|
Tayenjam Nandita Devi
|
2009005WL000696
|
Tayenjam Nandita Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929152
|
|
TAYENJAM NANDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/338
(Laipham Khunou)
|
2009005000NRG22291220210073977
|
17/06/2022
|
Ashangbam Heramot Singh
|
2009005WL000696
|
Ashangbam Heramot Singh
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929141
|
|
ASHANGBAM HERAMOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/340
(Laipham Khunou)
|
2009005000NRG22291220210073978
|
17/06/2022
|
Wahengbam Pratima Devi
|
2009005WL000696
|
Wahengbam Pratima Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929140
|
|
WAHENGBAM PRATIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/342
(Laipham Khunou)
|
2009005000NRG22291220210073980
|
17/06/2022
|
Waikhom Gambhini Devi
|
2009005WL000696
|
Waikhom Gambhini Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929144
|
|
WAIKHOM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/345
(Laipham Khunou)
|
2009005000NRG22291220210073983
|
17/06/2022
|
Sanasam Janaki Devi
|
2009005WL000696
|
Sanasam Janaki Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929160
|
|
SANASAM JANAKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/347
(Laipham Khunou)
|
2009005000NRG22291220210073984
|
17/06/2022
|
Wahengbam Dolendro Singh
|
2009005WL000696
|
Wahengbam Dolendro Singh
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929142
|
|
WAHENGBAM DOLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/357
(Laipham Khunou)
|
2009005000NRG22291220210073986
|
17/06/2022
|
Khundongbam Bijenti Devi
|
2009005WL000696
|
Khundongbam Bijenti Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929149
|
|
KHUNDONGBAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/359
(Laipham Khunou)
|
2009005000NRG22291220210073987
|
17/06/2022
|
Mangshidam Gunabati Devi
|
2009005WL000696
|
Mangshidam Gunabati Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929154
|
|
MANGSHIDAM GUNAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/412
(Laipham Khunou)
|
2009005000NRG22291220210073993
|
17/06/2022
|
Lairenllakpam Sanatombi Devi
|
2009005WL000696
|
Lairenllakpam Sanatombi Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929138
|
|
LAIRELLAKPAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/435
(Laipham Khunou)
|
2009005000NRG22291220210073994
|
17/06/2022
|
Wahengbam Birla Singh
|
2009005WL000696
|
Wahengbam Birla Singh
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929139
|
|
WAHENGBAM BIRLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/438
(Laipham Khunou)
|
2009005000NRG22291220210073995
|
17/06/2022
|
Laimayum Sarda Devi
|
2009005WL000696
|
Laimayum Sarda Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929157
|
|
MRS GURUMAYUM SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/456
(Laipham Khunou)
|
2009005000NRG22291220210073998
|
17/06/2022
|
Anoubam Rashamani Devi
|
2009005WL000696
|
Anoubam Rashamani Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929158
|
|
ANOUBAM RASHMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/533
(Laipham Khunou)
|
2009005000NRG22291220210074003
|
17/06/2022
|
Gurumayum Gopal Sharma
|
2009005WL000696
|
Gurumayum Gopal Sharma
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
18/06/2022
|
|
2363929163
|
|
GURUMAYUM GOPAL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80069
|
80069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80069
|
80069
|
|
|
|
|
|
|
|