|
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-09-005-016-001/107
(Laipham Khunou)
|
2009005000NRG22011220210055777
|
17/06/2022
|
Ngasepam Pishakmacha Devi
|
2009005WL000576
|
Ngasepam Pishakmacha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931445
|
|
NGASEPAM PISHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/109
(Laipham Khunou)
|
2009005000NRG22011220210055778
|
17/06/2022
|
Th Indrabir Singh
|
2009005WL000576
|
Th Indrabir Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931441
|
|
THIYAM INDRABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/115
(Laipham Khunou)
|
2009005000NRG22011220210055783
|
17/06/2022
|
Leimapokpam Sushilkanta
|
2009005WL000576
|
Leimapokpam Sushilkanta
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931463
|
|
LEIMAPOKPAM SUSHILKANTA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/117
(Laipham Khunou)
|
2009005000NRG22011220210055784
|
17/06/2022
|
Ngangbam Thoibi Devi
|
2009005WL000576
|
Ngangbam Thoibi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931444
|
|
NGANGBAM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/193
(Laipham Khunou)
|
2009005000NRG22011220210055788
|
17/06/2022
|
Konthoujam Ibemnungshi Devi
|
2009005WL000576
|
Konthoujam Ibemnungshi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931458
|
|
KONTHOUJAM IBEMNUNGSHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/338
(Laipham Khunou)
|
2009005000NRG22011220210055793
|
17/06/2022
|
Pukhrambam Sunderini Devi
|
2009005WL000576
|
Pukhrambam Sunderini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931447
|
|
PUKHRAMBAM SUNDERINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/344
(Laipham Khunou)
|
2009005000NRG22011220210055795
|
17/06/2022
|
Khaidem Medhapati Devi
|
2009005WL000576
|
Khaidem Medhapati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931450
|
|
KHAIDEM MEDHAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/345
(Laipham Khunou)
|
2009005000NRG22011220210055796
|
17/06/2022
|
Elangbam Inao Devi
|
2009005WL000576
|
Elangbam Inao Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931454
|
|
NGASEPAM INAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/368
(Laipham Khunou)
|
2009005000NRG22011220210055798
|
17/06/2022
|
Kh. Radhamani Devi
|
2009005WL000576
|
Kh. Radhamani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931451
|
|
KH RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/369
(Laipham Khunou)
|
2009005000NRG22011220210055799
|
17/06/2022
|
Soibam Ranamuhini
|
2009005WL000576
|
Soibam Ranamuhini
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931457
|
|
LEIMAPOKPAM RANAMUHINI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/375
(Laipham Khunou)
|
2009005000NRG22011220210055800
|
17/06/2022
|
Lairenjam SanjeevKumar Singh
|
2009005WL000576
|
Lairenjam SanjeevKumar Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931455
|
|
LAIRENJAM SANJEEVKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/379
(Laipham Khunou)
|
2009005000NRG22011220210055801
|
17/06/2022
|
Leimapokpam Lakhikanta
|
2009005WL000576
|
Leimapokpam Lakhikanta
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931456
|
|
LEIMAPOKPAM LAKHIKANTA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/383
(Laipham Khunou)
|
2009005000NRG22011220210055802
|
17/06/2022
|
Heman Manileima Devi
|
2009005WL000576
|
Heman Manileima Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931439
|
|
HEMAM MANILEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/386
(Laipham Khunou)
|
2009005000NRG22011220210055803
|
17/06/2022
|
Konsam Kavita
|
2009005WL000576
|
Konsam Kavita
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931442
|
|
KONSAM KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/432
(Laipham Khunou)
|
2009005000NRG22011220210055804
|
17/06/2022
|
Lairenmayum Sunita Devi
|
2009005WL000576
|
Lairenmayum Sunita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931438
|
|
LAIRENMAYUM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/445
(Laipham Khunou)
|
2009005000NRG22011220210055805
|
17/06/2022
|
Chonjonbam Rina Devi
|
2009005WL000576
|
Chonjonbam Rina Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931460
|
|
CHONJONBAM RINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/492
(Laipham Khunou)
|
2009005000NRG22011220210055806
|
17/06/2022
|
Takhelmayum Sujata Devi
|
2009005WL000576
|
Takhelmayum Sujata Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931461
|
|
TAKHELMAYUM SUJATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/495
(Laipham Khunou)
|
2009005000NRG22011220210055807
|
17/06/2022
|
Leimapokpam Deban Singh
|
2009005WL000576
|
Leimapokpam Deban Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931453
|
|
LEIMAPOKPAM DEBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/497
(Laipham Khunou)
|
2009005000NRG22011220210055808
|
17/06/2022
|
Wakambam Jeni Devi
|
2009005WL000576
|
Wakambam Jeni Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931459
|
|
LEIMAPOKPAM JENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/589
(Laipham Khunou)
|
2009005000NRG22011220210055809
|
17/06/2022
|
Mayanglambam Memi Devi
|
2009005WL000576
|
Mayanglambam Memi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931448
|
|
MAYANGLAMBAM MEMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/601
(Laipham Khunou)
|
2009005000NRG22011220210055813
|
17/06/2022
|
Mutum Kumari
|
2009005WL000576
|
Mutum Kumari
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931446
|
|
MUTUM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/618
(Laipham Khunou)
|
2009005000NRG22011220210055817
|
17/06/2022
|
Leimapokpam Sumitra
|
2009005WL000576
|
Leimapokpam Sumitra
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931462
|
|
LEIMAPOKPAM SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/63
(Laipham Khunou)
|
2009005000NRG22011220210055819
|
17/06/2022
|
KONSAN ROMA DEVI
|
2009005WL000576
|
KONSAN ROMA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931443
|
|
KONSAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/700
(Laipham Khunou)
|
2009005000NRG22011220210055820
|
17/06/2022
|
Ngasepam Dashumati Devi
|
2009005WL000576
|
Ngasepam Dashumati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931440
|
|
NGASHEPAM DASHUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/704
(Laipham Khunou)
|
2009005000NRG22011220210055822
|
17/06/2022
|
Konsam Somola Leima
|
2009005WL000576
|
Konsam Somola Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931452
|
|
KONSAM SOMOLA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/97
(Laipham Khunou)
|
2009005000NRG22011220210055832
|
17/06/2022
|
Irengbam Sophia Devi
|
2009005WL000576
|
Irengbam Sophia Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363931449
|
|
IRENGBAM SOPHIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39156
|
39156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39156
|
39156
|
|
|
|
|
|
|
|