|
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-09-005-020-002/1052
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594385
|
18/01/2023
|
Laimayum Sobita Devi
|
2009005WL002891
|
Laimayum Sobita Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106076
|
|
LAIMAYUM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1063
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594389
|
18/01/2023
|
Angom Monika Devi
|
2009005WL002891
|
Angom Monika Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106053
|
|
Mrs. ARAMBAM MONIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1066
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594391
|
18/01/2023
|
Ranjan Angom Meitei
|
2009005WL002891
|
Ranjan Angom Meitei
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106063
|
|
ANGOM RANJAN
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1072
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594393
|
18/01/2023
|
Moirangthem Prabhapati Devi
|
2009005WL002891
|
Moirangthem Prabhapati Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106075
|
|
MOIRANGTHEM PRABHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1073
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594394
|
18/01/2023
|
Khongbantabam Momon
|
2009005WL002891
|
Khongbantabam Momon
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106047
|
|
MR KHONGBANTABAM MOMON SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1075
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594395
|
18/01/2023
|
Khomdram Denobala Devi
|
2009005WL002891
|
Khomdram Denobala Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106072
|
|
KHOMDRAM DENOBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1082
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594400
|
18/01/2023
|
Salam Somorjit Singh
|
2009005WL002891
|
Salam Somorjit Singh
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106051
|
|
SALAM SOMORJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1102
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594409
|
18/01/2023
|
Angom Ibembi Leima
|
2009005WL002891
|
Angom Ibembi Leima
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106065
|
|
ANGOM (O) IBEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1467
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594412
|
18/01/2023
|
Naoroibam Memton Devi
|
2009005WL002891
|
Naoroibam Memton Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106052
|
|
ATHOKPAM MEMTON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/248
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594461
|
18/01/2023
|
Naoroibam Rashi Devi
|
2009005WL002891
|
Naoroibam Rashi Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106056
|
|
NAOROIBAM RASHI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/249
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594470
|
18/01/2023
|
Saikhom Ibemcha Devi
|
2009005WL002891
|
Saikhom Ibemcha Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106055
|
|
SAIKHOM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/250
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594471
|
18/01/2023
|
Khoisnam Kiranmala Devi
|
2009005WL002891
|
Khoisnam Kiranmala Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106049
|
|
KHOISNAM KIRANMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/252
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594472
|
18/01/2023
|
Thangjam Mocha Meitei
|
2009005WL002891
|
Thangjam Mocha Meitei
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106071
|
|
THANGJAM MOCHA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/256
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594473
|
18/01/2023
|
Pukhrambam Premila Leima
|
2009005WL002891
|
Pukhrambam Premila Leima
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106044
|
|
PUKHRAMBAM PREMILA LEIMA
|
UCO BANK(607066)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/261
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594475
|
18/01/2023
|
Angom Babita Devi
|
2009005WL002891
|
Angom Babita Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106067
|
|
MAIBAM NINGOL ANGOM ONGBI BABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/274
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594478
|
18/01/2023
|
Thoidingjam Surchandra Singh
|
2009005WL002891
|
Thoidingjam Surchandra Singh
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106036
|
|
THOIDINGJAM SURCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/278
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594481
|
18/01/2023
|
Thangjam Sabitri Leima
|
2009005WL002891
|
Thangjam Sabitri Leima
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106050
|
|
THANGJAM SABITRI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/282
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594482
|
18/01/2023
|
Kiyam Kunjarani Devi
|
2009005WL002891
|
Kiyam Kunjarani Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106038
|
|
AHANTHEM KUNJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/298
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594489
|
18/01/2023
|
Asem Mematon Devi
|
2009005WL002891
|
Asem Mematon Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106077
|
|
ASEM MEMATON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/301
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594491
|
18/01/2023
|
Yumkhaibam Soroja Devi
|
2009005WL002891
|
Yumkhaibam Soroja Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106058
|
|
YUMKHAIBAM SOROJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/304
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594492
|
18/01/2023
|
Haobijam Shanti Meetei
|
2009005WL002891
|
Haobijam Shanti Meetei
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106041
|
|
MR HAOBIJAM SHANTI MEETEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/305
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594493
|
18/01/2023
|
Naoroibam Sunita Devi
|
2009005WL002891
|
Naoroibam Sunita Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106048
|
|
MOIRANGTHEM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/318
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594497
|
18/01/2023
|
Saikhom Sushila Devi
|
2009005WL002891
|
Saikhom Sushila Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106057
|
|
SAIKHOM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/323
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594499
|
18/01/2023
|
Ngangbam Nandini Devi
|
2009005WL002891
|
Ngangbam Nandini Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106042
|
|
NGANGBAM NANDINI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/325
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594500
|
18/01/2023
|
Thakchom Mangi Si
|
2009005WL002891
|
Thakchom Mangi Si
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106060
|
|
THOKCHOM MANGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/326
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594501
|
18/01/2023
|
Angom Somendro Singh
|
2009005WL002891
|
Angom Somendro Singh
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106069
|
|
ANGOM SOMENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/330
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594504
|
18/01/2023
|
Salam Indrani Devi
|
2009005WL002891
|
Salam Indrani Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106039
|
|
YUMKHAIBAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/331
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594505
|
18/01/2023
|
Sairem Ongbi Thokchom Ningol Manglembi
|
2009005WL002891
|
Sairem Ongbi Thokchom Ningol Manglembi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106059
|
|
SHAIREM MANGLEMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/352
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594510
|
18/01/2023
|
Konsam Gambhini Devi
|
2009005WL002891
|
Konsam Gambhini Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106064
|
|
KONSAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/61
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594525
|
18/01/2023
|
Naoroibam Liklatombi Devi
|
2009005WL002891
|
Naoroibam Liklatombi Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106074
|
|
NAOREMBAM LIKLATOMBI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/62
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594526
|
18/01/2023
|
Ningthoujam Roni Leima
|
2009005WL002891
|
Ningthoujam Roni Leima
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106073
|
|
NINGTHOUJAM RONI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/68
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594531
|
18/01/2023
|
Laimayum Gita Devi
|
2009005WL002891
|
Laimayum Gita Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106045
|
|
LAIMAYUM GITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/72
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594534
|
18/01/2023
|
Khongbantabam Hemabati Leima
|
2009005WL002891
|
Khongbantabam Hemabati Leima
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106043
|
|
KHONGBANTABAM HEMABATI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/75
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594535
|
18/01/2023
|
Nongmaithem Olendro Singh
|
2009005WL002891
|
Nongmaithem Olendro Singh
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106062
|
|
NONGMAITHEM OLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/76
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594536
|
18/01/2023
|
Mayanglambam Ibemcha Devi
|
2009005WL002891
|
Mayanglambam Ibemcha Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106078
|
|
MAYANGLAMBAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/81
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594539
|
18/01/2023
|
Mongjam Jugesor Meetei
|
2009005WL002891
|
Mongjam Jugesor Meetei
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106066
|
|
MONGJAM JUGESHWOR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/87
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594540
|
18/01/2023
|
Haobijam Haitombi Devi
|
2009005WL002891
|
Haobijam Haitombi Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106040
|
|
HAOBIJAM HEITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/226
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594541
|
18/01/2023
|
Naoroibam Saratchandra
|
2009005WL002891
|
Naoroibam Saratchandra
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106054
|
|
NAOROIBAM SARATCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/230
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594543
|
18/01/2023
|
Yambem Nijalata Devi
|
2009005WL002891
|
Yambem Nijalata Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106037
|
|
YAMBEM NIJALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/235
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594547
|
18/01/2023
|
Salam Gojendro Singh
|
2009005WL002891
|
Salam Gojendro Singh
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106046
|
|
MISS DHANALAKSHMI SALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/246
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594549
|
18/01/2023
|
Thangjam Dhiren Meitei
|
2009005WL002891
|
Thangjam Dhiren Meitei
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106070
|
|
THANGJAM DHIREN MEITEI
|
UCO BANK(607066)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/907
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594551
|
18/01/2023
|
Hidam Ningol Phijam Ongbi Phajaton Devi
|
2009005WL002891
|
Hidam Ningol Phijam Ongbi Phajaton Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106061
|
|
HIJAM NINGOL PHIJAM ONGBI PHAJATON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/972
(Khurai Nandeibam Leikai)
|
2009005000NRG22290320220594552
|
18/01/2023
|
Leimapokpam Sanajaobi Devi
|
2009005WL002891
|
Leimapokpam Sanajaobi Devi
|
00349
|
PSIB0021092
|
3263
|
3263
|
Processed
|
24/01/2023
|
|
8143106068
|
|
LEIMAPOKPAM SANAJAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140309
|
140309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140309
|
140309
|
|
|
|
|
|
|
|