|
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-09-005-018-004/522
(Kairang Khomidok)
|
2009005000NRG22101120210025730
|
18/10/2022
|
TASLIMA
|
2009005WL000300
|
TASLIMA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658880
|
|
TASLIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/57
(Kairang Khomidok)
|
2009005000NRG22101120210025739
|
18/10/2022
|
RASHIDA
|
2009005WL000300
|
RASHIDA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5851658882
|
|
MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/823
(Kairang Khomidok)
|
2009005000NRG22101120210025784
|
18/10/2022
|
KHULLAKPAM RUHIMA
|
2009005WL000300
|
KHULLAKPAM RUHIMA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5851658883
|
|
MRS MRS RUHIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/86
(Kairang Khomidok)
|
2009005000NRG22101120210025815
|
18/10/2022
|
AMUREI
|
2009005WL000300
|
AMUREI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658881
|
|
AMUREI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/868
(Kairang Khomidok)
|
2009005000NRG22101120210025822
|
18/10/2022
|
NAZIDA
|
2009005WL000300
|
NAZIDA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658887
|
|
NAZIDA
|
BANK OF INDIA(508505)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/87
(Kairang Khomidok)
|
2009005000NRG22101120210025824
|
18/10/2022
|
AMUBI
|
2009005WL000300
|
AMUBI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658899
|
|
AMUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/873
(Kairang Khomidok)
|
2009005000NRG22101120210025828
|
18/10/2022
|
ALI KHAN
|
2009005WL000300
|
ALI KHAN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658889
|
|
ALI KHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/879
(Kairang Khomidok)
|
2009005000NRG22101120210025834
|
18/10/2022
|
ASIYA
|
2009005WL000300
|
ASIYA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658890
|
|
ASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/11
(Kairang Khomidok)
|
2009005000NRG22101120210025665
|
18/10/2022
|
RANZINA
|
2009005WL000300
|
RANZINA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658888
|
|
Ranzina
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/117
(Kairang Khomidok)
|
2009005000NRG22101120210025673
|
18/10/2022
|
MD RAJ KHAN
|
2009005WL000300
|
MD RAJ KHAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658901
|
|
MD RAJKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/2
(Kairang Khomidok)
|
2009005000NRG22101120210025687
|
18/10/2022
|
JUBEDA
|
2009005WL000300
|
JUBEDA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5851658892
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/22
(Kairang Khomidok)
|
2009005000NRG22101120210025691
|
18/10/2022
|
THOIBI
|
2009005WL000300
|
THOIBI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658894
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/27
(Kairang Khomidok)
|
2009005000NRG22101120210025698
|
18/10/2022
|
THOIBISANA
|
2009005WL000300
|
THOIBISANA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5851658909
|
|
THOIBISANA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/661
(Kairang Khomidok)
|
2009005000NRG22101120210025759
|
18/10/2022
|
FAJALATUN
|
2009005WL000300
|
FAJALATUN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658885
|
|
FAJALATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/676
(Kairang Khomidok)
|
2009005000NRG22101120210025764
|
18/10/2022
|
RESHMA SULTANA
|
2009005WL000300
|
RESHMA SULTANA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5851658906
|
|
MRS RESHMA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/821
(Kairang Khomidok)
|
2009005000NRG22101120210025782
|
18/10/2022
|
BASHARAT SHAH
|
2009005WL000300
|
BASHARAT SHAH
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5851658908
|
|
MR BASHARAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/834
(Kairang Khomidok)
|
2009005000NRG22101120210025794
|
18/10/2022
|
MD BANIAMIN
|
2009005WL000300
|
MD BANIAMIN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5851658886
|
|
MR MD BANIAMIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/839
(Kairang Khomidok)
|
2009005000NRG22101120210025799
|
18/10/2022
|
BIBISARA
|
2009005WL000300
|
BIBISARA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5851658893
|
|
BIBISARA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/840
(Kairang Khomidok)
|
2009005000NRG22101120210025800
|
18/10/2022
|
MD SAMIR
|
2009005WL000300
|
MD SAMIR
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658891
|
|
MD SAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/842
(Kairang Khomidok)
|
2009005000NRG22101120210025801
|
18/10/2022
|
MOHD WASBIR
|
2009005WL000300
|
MOHD WASBIR
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658897
|
|
MOHD. WASBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/849
(Kairang Khomidok)
|
2009005000NRG22101120210025804
|
18/10/2022
|
MALEIYA
|
2009005WL000300
|
MALEIYA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5851658907
|
|
MS MALEYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/852
(Kairang Khomidok)
|
2009005000NRG22101120210025808
|
18/10/2022
|
MD BADARUL SHAH
|
2009005WL000300
|
MD BADARUL SHAH
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5851658910
|
|
MR MD BADARUL SHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/854
(Kairang Khomidok)
|
2009005000NRG22101120210025809
|
18/10/2022
|
AKEBI BIBI
|
2009005WL000300
|
AKEBI BIBI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658900
|
|
AKEBI BIBI
|
BANK OF INDIA(508505)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/855
(Kairang Khomidok)
|
2009005000NRG22101120210025810
|
18/10/2022
|
GUSTANA
|
2009005WL000300
|
GUSTANA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658904
|
|
GUSTANA
|
BANK OF INDIA(508505)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/871
(Kairang Khomidok)
|
2009005000NRG22101120210025826
|
18/10/2022
|
RUKEIYA
|
2009005WL000300
|
RUKEIYA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658903
|
|
RUKEIYA
|
BANK OF INDIA(508505)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/875
(Kairang Khomidok)
|
2009005000NRG22101120210025830
|
18/10/2022
|
MANISANA
|
2009005WL000300
|
MANISANA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658898
|
|
MANISANA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/884
(Kairang Khomidok)
|
2009005000NRG22101120210025839
|
18/10/2022
|
FARKUN BIBI
|
2009005WL000300
|
FARKUN BIBI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658896
|
|
FARKUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/886
(Kairang Khomidok)
|
2009005000NRG22101120210025840
|
18/10/2022
|
YASMIN
|
2009005WL000300
|
YASMIN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658902
|
|
YASHMIN
|
BANK OF BARODA(606985)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/890
(Kairang Khomidok)
|
2009005000NRG22101120210025843
|
18/10/2022
|
RAJIYA
|
2009005WL000300
|
RAJIYA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658895
|
|
RAJIYA
|
BANK OF INDIA(508505)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/92
(Kairang Khomidok)
|
2009005000NRG22101120210025854
|
18/10/2022
|
KHEIRUN
|
2009005WL000300
|
KHEIRUN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
20/10/2022
|
|
5851658884
|
|
KHEIRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/94
(Kairang Khomidok)
|
2009005000NRG22101120210025863
|
18/10/2022
|
INDIRA
|
2009005WL000300
|
INDIRA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/10/2022
|
|
5851658905
|
|
MRS MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46686
|
46686
|
|
|
|
|
|
|
|