|
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-09-005-006-005/161
(Kangla)
|
2009005000NRG22231120210049082
|
18/03/2023
|
Konsam Nungshi Devi
|
2009005WL000498
|
Konsam Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622708
|
|
KONSAN NUNGSHI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/57
(Kangla)
|
2009005000NRG22231120210049131
|
18/03/2023
|
Thoudam Chanu Devi
|
2009005WL000498
|
Thoudam Chanu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622702
|
|
THOUDAM CHANU
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/753
(Kangla)
|
2009005000NRG22231120210049139
|
18/03/2023
|
Thoudam Sanathoi Leima
|
2009005WL000498
|
Thoudam Sanathoi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622703
|
|
THOUDAM SANATHOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/91
(Kangla)
|
2009005000NRG22231120210049147
|
18/03/2023
|
Sanjambam Binita Devi
|
2009005WL000498
|
Sanjambam Binita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622713
|
|
SANJARAMBAM BINITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/555
(Kangla)
|
2009005000NRG22231120210049070
|
18/03/2023
|
Nongthombam Romapati
|
2009005WL000498
|
Nongthombam Romapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622710
|
|
NONGTHOMBAM ONGBI ROMAPATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/570
(Kangla)
|
2009005000NRG22231120210049071
|
18/03/2023
|
Ningombam Dani Devi
|
2009005WL000498
|
Ningombam Dani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622699
|
|
NINGOMBAM DHANE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/100
(Kangla)
|
2009005000NRG22231120210049074
|
18/03/2023
|
Nongthongbam Manikhomba
|
2009005WL000498
|
Nongthongbam Manikhomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622698
|
|
Nongthombam Manikhomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/223
(Kangla)
|
2009005000NRG22231120210049087
|
18/03/2023
|
Ningombam Sanatombi
|
2009005WL000498
|
Ningombam Sanatombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622709
|
|
NINGOMBAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/226
(Kangla)
|
2009005000NRG22231120210049088
|
18/03/2023
|
Thoudam Noren Singh
|
2009005WL000498
|
Thoudam Noren Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622701
|
|
THOUDAM NOREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/262
(Kangla)
|
2009005000NRG22231120210049090
|
18/03/2023
|
Ningombam Kiranjoy singh
|
2009005WL000498
|
Ningombam Kiranjoy singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622706
|
|
NINGOMBAM KIRANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/330
(Kangla)
|
2009005000NRG22231120210049109
|
18/03/2023
|
Thoudam Mahendra Singh
|
2009005WL000498
|
Thoudam Mahendra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622705
|
|
MR THOUDAM MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/958
(Kangla)
|
2009005000NRG22231120210049150
|
18/03/2023
|
Khoisnam Inao Devi
|
2009005WL000498
|
Khoisnam Inao Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622694
|
|
KHOISNAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/317
(Kangla)
|
2009005000NRG22231120210049108
|
18/03/2023
|
Lairenlakpam Ranbir Meitei
|
2009005WL000498
|
Lairenlakpam Ranbir Meitei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622707
|
|
LAIRENLAKPAM RANBIR MEITEI
|
UCO BANK(607066)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/607
(Kangla)
|
2009005000NRG22231120210049132
|
18/03/2023
|
Thoudam Jugindro Meetei
|
2009005WL000498
|
Thoudam Jugindro Meetei
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622711
|
|
THOUDAM JUGINDRO MEETEI
|
UCO BANK(607066)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/754
(Kangla)
|
2009005000NRG22231120210049140
|
18/03/2023
|
Thoudam Ashalata
|
2009005WL000498
|
Thoudam Ashalata
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622704
|
|
THOUDAM ASHALATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/751
(Kangla)
|
2009005000NRG22231120210049138
|
18/03/2023
|
Thoudam Janaki Devi
|
2009005WL000498
|
Thoudam Janaki Devi
|
00469
|
UTBI0ARN852
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622693
|
|
MRS THOUDAM JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/961
(Kangla)
|
2009005000NRG22231120210049151
|
18/03/2023
|
Ningombam Chandra
|
2009005WL000498
|
Ningombam Chandra
|
00469
|
UTBI0ARN852
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622675
|
|
NINGOMBAM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/101
(Kangla)
|
2009005000NRG22231120210049075
|
18/03/2023
|
Moirangthem Ibemcha Devi
|
2009005WL000498
|
Moirangthem Ibemcha Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622687
|
|
MOIRANGTHEM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/103
(Kangla)
|
2009005000NRG22231120210049076
|
18/03/2023
|
Sanjrambam Sandhiyarani Leima
|
2009005WL000498
|
Sanjrambam Sandhiyarani Leima
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622695
|
|
SANJARAMBAM SANDHYARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/107
(Kangla)
|
2009005000NRG22231120210049077
|
18/03/2023
|
Lairenlakpam Ananda Meetei
|
2009005WL000498
|
Lairenlakpam Ananda Meetei
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622685
|
|
LAIRENLAKPAM ANANDA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/147
(Kangla)
|
2009005000NRG22231120210049078
|
18/03/2023
|
Thoudan Somolata Devi
|
2009005WL000498
|
Thoudan Somolata Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622691
|
|
THOUDAM SOMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/150
(Kangla)
|
2009005000NRG22231120210049079
|
18/03/2023
|
Ningombam Janeswori Devi
|
2009005WL000498
|
Ningombam Janeswori Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622684
|
|
NINGOMBAM JANESWORI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/169
(Kangla)
|
2009005000NRG22231120210049083
|
18/03/2023
|
Ningombam Jayentakumar Singh
|
2009005WL000498
|
Ningombam Jayentakumar Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622677
|
|
NINGOMBAM JAYANTAKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/170
(Kangla)
|
2009005000NRG22231120210049084
|
18/03/2023
|
Konjengbam Chandrajini Devi
|
2009005WL000498
|
Konjengbam Chandrajini Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622678
|
|
KONJENGBAM CHANDRAJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/171
(Kangla)
|
2009005000NRG22231120210049085
|
18/03/2023
|
Thoudam Shanti Devi
|
2009005WL000498
|
Thoudam Shanti Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622700
|
|
THOUDAM SHANTI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/173
(Kangla)
|
2009005000NRG22231120210049086
|
18/03/2023
|
Sanjrambam Sunita Devi
|
2009005WL000498
|
Sanjrambam Sunita Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622681
|
|
SANJRAMBAM SUNITA LEIMA
|
BANK OF BARODA(606985)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/227
(Kangla)
|
2009005000NRG22231120210049089
|
18/03/2023
|
Konsam Lakshmi Devi
|
2009005WL000498
|
Konsam Lakshmi Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622690
|
|
KONSAM LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/419
(Kangla)
|
2009005000NRG22231120210049111
|
18/03/2023
|
Thoudam Bishembhor Singh
|
2009005WL000498
|
Thoudam Bishembhor Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622696
|
|
THOUDAM BISHAMBHOR MEITEI
|
BANK OF BARODA(606985)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/421
(Kangla)
|
2009005000NRG22231120210049112
|
18/03/2023
|
Thoudam Santikumar Singh
|
2009005WL000498
|
Thoudam Santikumar Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622676
|
|
THOUDAM SHANTIKUMAR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/430
(Kangla)
|
2009005000NRG22231120210049113
|
18/03/2023
|
Ngairangbam Ibemsana Devi
|
2009005WL000498
|
Ngairangbam Ibemsana Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622692
|
|
NGAIRANGBAM IBEMSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/56
(Kangla)
|
2009005000NRG22231120210049124
|
18/03/2023
|
Thoudam Thasana Devi
|
2009005WL000498
|
Thoudam Thasana Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622697
|
|
THOUDAM THASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/609
(Kangla)
|
2009005000NRG22231120210049134
|
18/03/2023
|
Ningombam Tamphasana Devi
|
2009005WL000498
|
Ningombam Tamphasana Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622683
|
|
NINGOMBAM TAMPHASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/610
(Kangla)
|
2009005000NRG22231120210049136
|
18/03/2023
|
Lairenlakpam Gemma Meetei
|
2009005WL000498
|
Lairenlakpam Gemma Meetei
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622673
|
|
LAIRENLAKPAM HEMMA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/612
(Kangla)
|
2009005000NRG22231120210049137
|
18/03/2023
|
Nandeibam Bidyarani Devi
|
2009005WL000498
|
Nandeibam Bidyarani Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622674
|
|
NANDEIBAM BIDYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/755
(Kangla)
|
2009005000NRG22231120210049141
|
18/03/2023
|
Khoisnam Nanao Devi
|
2009005WL000498
|
Khoisnam Nanao Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622689
|
|
KHOISNAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/756
(Kangla)
|
2009005000NRG22231120210049142
|
18/03/2023
|
Thoudam Shaklen Meitei
|
2009005WL000498
|
Thoudam Shaklen Meitei
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622688
|
|
THOUDAM SHAKLEN MEITEI
|
BANK OF BARODA(606985)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/88
(Kangla)
|
2009005000NRG22231120210049145
|
18/03/2023
|
Lairenlakpam Ibeyaima Devi
|
2009005WL000498
|
Lairenlakpam Ibeyaima Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622686
|
|
LAIRENLAKPAM IBEYAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/90
(Kangla)
|
2009005000NRG22231120210049146
|
18/03/2023
|
Thoudam Ibemcha Devi
|
2009005WL000498
|
Thoudam Ibemcha Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622682
|
|
THOUDAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/93
(Kangla)
|
2009005000NRG22231120210049148
|
18/03/2023
|
Thoudam Netrajit Singh
|
2009005WL000498
|
Thoudam Netrajit Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622680
|
|
Thoudam Netrajit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/957
(Kangla)
|
2009005000NRG22231120210049149
|
18/03/2023
|
Thoudam Loitang Devi
|
2009005WL000498
|
Thoudam Loitang Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622679
|
|
THOUDAM LOITANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/601
(Kangla)
|
2009005000NRG22231120210049073
|
18/03/2023
|
Thoudam Kunjeshwori Devi
|
2009005WL000498
|
Thoudam Kunjeshwori Devi
|
00485
|
VIJB0008601
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000622712
|
|
THOUDAM KUNJESHWORI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61746
|
61746
|
|
|
|
|
|
|
|