|
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-09-005-016-001/232
(Laipham Khunou)
|
2009005000NRG22231220210070869
|
17/06/2022
|
Abujam Mirabai Devi
|
2009005WL000661
|
Abujam Mirabai Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924735
|
|
ABUJAM MIRABAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/124
(Laipham Khunou)
|
2009005000NRG22231220210070843
|
17/06/2022
|
Kangjam Bihelata Devi
|
2009005WL000661
|
Kangjam Bihelata Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924713
|
|
KANGJAM BIHELATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/144
(Laipham Khunou)
|
2009005000NRG22231220210070845
|
17/06/2022
|
Kongbrailatpam Debala Devi
|
2009005WL000661
|
Kongbrailatpam Debala Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924723
|
|
KONGBRILATPAM DEBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/146
(Laipham Khunou)
|
2009005000NRG22231220210070846
|
17/06/2022
|
Thokchom Shantibala Devi
|
2009005WL000661
|
Thokchom Shantibala Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924719
|
|
THOKCHOM SHANTIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/147
(Laipham Khunou)
|
2009005000NRG22231220210070847
|
17/06/2022
|
Thokchom Nandababu Singh
|
2009005WL000661
|
Thokchom Nandababu Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924720
|
|
THOKCHOM NANDAPAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/149
(Laipham Khunou)
|
2009005000NRG22231220210070848
|
17/06/2022
|
NAMEIRAKPAM ATHOBA MEITEI
|
2009005WL000661
|
NAMEIRAKPAM ATHOBA MEITEI
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924724
|
|
NAMEIRAKPAM ATHOUBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/150
(Laipham Khunou)
|
2009005000NRG22231220210070849
|
17/06/2022
|
Konjengbam Shanti Devi
|
2009005WL000661
|
Konjengbam Shanti Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924733
|
|
KONJENGBAM SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/151
(Laipham Khunou)
|
2009005000NRG22231220210070850
|
17/06/2022
|
Bramhacharimayum Ibecha Devi
|
2009005WL000661
|
Bramhacharimayum Ibecha Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924714
|
|
BRAHMACHARIMAYUM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/152
(Laipham Khunou)
|
2009005000NRG22231220210070851
|
17/06/2022
|
Sagolsem Premila Devi
|
2009005WL000661
|
Sagolsem Premila Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924701
|
|
SAGOLSEM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/162
(Laipham Khunou)
|
2009005000NRG22231220210070858
|
17/06/2022
|
Wangkhem Omila Devi
|
2009005WL000661
|
Wangkhem Omila Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924702
|
|
WANGKHEM OMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/206
(Laipham Khunou)
|
2009005000NRG22231220210070859
|
17/06/2022
|
Chongtham Akashini Devi
|
2009005WL000661
|
Chongtham Akashini Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924698
|
|
WAHENGBAM AKASINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/225
(Laipham Khunou)
|
2009005000NRG22231220210070865
|
17/06/2022
|
Moirangthem Sanayai Devi
|
2009005WL000661
|
Moirangthem Sanayai Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924732
|
|
MOIRANGTHEM SANAYAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/229
(Laipham Khunou)
|
2009005000NRG22231220210070867
|
17/06/2022
|
Abujam Bala Devi
|
2009005WL000661
|
Abujam Bala Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924712
|
|
ABUJAM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/234
(Laipham Khunou)
|
2009005000NRG22231220210070871
|
17/06/2022
|
Abujam Kenklak Singh
|
2009005WL000661
|
Abujam Kenklak Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924730
|
|
ABUJAM KENKLAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/241
(Laipham Khunou)
|
2009005000NRG22231220210070872
|
17/06/2022
|
Leimapokpam Nolini Leima
|
2009005WL000661
|
Leimapokpam Nolini Leima
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924705
|
|
LEIMAPOKPAM NOLINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/30
(Laipham Khunou)
|
2009005000NRG22231220210070873
|
17/06/2022
|
PUKHRAMBAM MEMCHA DEVI
|
2009005WL000661
|
PUKHRAMBAM MEMCHA DEVI
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924700
|
|
PUKHRAMBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/405
(Laipham Khunou)
|
2009005000NRG22231220210070874
|
17/06/2022
|
Khunaijam Bindu Devi
|
2009005WL000661
|
Khunaijam Bindu Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924721
|
|
KHUNAIJAM BINDU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/407
(Laipham Khunou)
|
2009005000NRG22231220210070876
|
17/06/2022
|
Khaidem Muktarei Devi
|
2009005WL000661
|
Khaidem Muktarei Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924711
|
|
KHAIDEM MUKTAREI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/408
(Laipham Khunou)
|
2009005000NRG22231220210070877
|
17/06/2022
|
Naorem Kananbala
|
2009005WL000661
|
Naorem Kananbala
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924722
|
|
WAKAMBAM KANANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/414
(Laipham Khunou)
|
2009005000NRG22231220210070879
|
17/06/2022
|
Konjengbam Memcha Devi
|
2009005WL000661
|
Konjengbam Memcha Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924725
|
|
MRS KONJENGBAM O MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/420
(Laipham Khunou)
|
2009005000NRG22231220210070882
|
17/06/2022
|
Konjengbam Geeta Devi
|
2009005WL000661
|
Konjengbam Geeta Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924731
|
|
KONJENGBAM GEETA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/459
(Laipham Khunou)
|
2009005000NRG22231220210070883
|
17/06/2022
|
Pukrambam Basanti Devi
|
2009005WL000661
|
Pukrambam Basanti Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924707
|
|
YUMNAM BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/460
(Laipham Khunou)
|
2009005000NRG22231220210070884
|
17/06/2022
|
Angom Ragini Devi
|
2009005WL000661
|
Angom Ragini Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924726
|
|
ANGOM RAGINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/474
(Laipham Khunou)
|
2009005000NRG22231220210070885
|
17/06/2022
|
Leimapokpam Geeta Devi
|
2009005WL000661
|
Leimapokpam Geeta Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924728
|
|
LEIMAPOKPAM GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/476
(Laipham Khunou)
|
2009005000NRG22231220210070887
|
17/06/2022
|
R.K.Tejmani Devi
|
2009005WL000661
|
R.K.Tejmani Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924708
|
|
R K TEJMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/478
(Laipham Khunou)
|
2009005000NRG22231220210070889
|
17/06/2022
|
Nongmaithem Sonia
|
2009005WL000661
|
Nongmaithem Sonia
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924718
|
|
NONGMAITHEM SONIA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/485
(Laipham Khunou)
|
2009005000NRG22231220210070890
|
17/06/2022
|
Konjengbam Premi Devi
|
2009005WL000661
|
Konjengbam Premi Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924716
|
|
KONJENGBAM PREMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/557
(Laipham Khunou)
|
2009005000NRG22231220210070894
|
17/06/2022
|
Longjam Sangita
|
2009005WL000661
|
Longjam Sangita
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924706
|
|
LONGJAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/560
(Laipham Khunou)
|
2009005000NRG22231220210070896
|
17/06/2022
|
Laishangbam Shilabati Devi
|
2009005WL000661
|
Laishangbam Shilabati Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924729
|
|
LEITHANGBAM SHILABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/573
(Laipham Khunou)
|
2009005000NRG22231220210070897
|
17/06/2022
|
Leimapokpam Dayabati Leima
|
2009005WL000661
|
Leimapokpam Dayabati Leima
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924704
|
|
LEIMAPOKPAM DAYABATI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/575
(Laipham Khunou)
|
2009005000NRG22231220210070899
|
17/06/2022
|
Moirangthem Thoibi Devi
|
2009005WL000661
|
Moirangthem Thoibi Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924709
|
|
MOIRANGTHEM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/576
(Laipham Khunou)
|
2009005000NRG22231220210070900
|
17/06/2022
|
Khaidem Chanchan Devi
|
2009005WL000661
|
Khaidem Chanchan Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924715
|
|
KHAIDEM CHANCHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/580
(Laipham Khunou)
|
2009005000NRG22231220210070902
|
17/06/2022
|
Sanjetshabam Nonibala Devi
|
2009005WL000661
|
Sanjetshabam Nonibala Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924703
|
|
SAMJETSABAM NONIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/606
(Laipham Khunou)
|
2009005000NRG22231220210070905
|
17/06/2022
|
Nongmeikapam Kiranbala Devi
|
2009005WL000661
|
Nongmeikapam Kiranbala Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924710
|
|
NONGMEIKAPAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/717
(Laipham Khunou)
|
2009005000NRG22231220210070908
|
17/06/2022
|
Athokpam Surbala Devi
|
2009005WL000661
|
Athokpam Surbala Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924717
|
|
ATHOKPAM SURBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/720
(Laipham Khunou)
|
2009005000NRG22231220210070910
|
17/06/2022
|
Yangoijam Babita Devi
|
2009005WL000661
|
Yangoijam Babita Devi
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924727
|
|
THOKCHOM BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/749
(Laipham Khunou)
|
2009005000NRG22231220210070914
|
17/06/2022
|
Pukhrambam Luckesh Singh
|
2009005WL000661
|
Pukhrambam Luckesh Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
|
|
2363924699
|
|
PUKHRAMBAM LUKHESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/750
(Laipham Khunou)
|
2009005000NRG22231220210070915
|
17/06/2022
|
Sanjenbam Premjit Singh
|
2009005WL000661
|
Sanjenbam Premjit Singh
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
18/06/2022
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2363924734
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SANJENBAM PREMJIT SINGH
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PUNJAB & SIND BANK(607087)
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|
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|
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SubTotal
|
83583
|
83583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85842
|
85842
|
|
|
|
|
|
|
|