|
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-09-005-016-001/180
(Laipham Khunou)
|
2009005000NRG22031120210013783
|
20/03/2023
|
Khundrakpam Bilashini Devi
|
2009005WL000174
|
Khundrakpam Bilashini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150050
|
|
YUREMBAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/391
(Laipham Khunou)
|
2009005000NRG22031120210013789
|
20/03/2023
|
Maibam Peton Singh
|
2009005WL000174
|
Maibam Peton Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150053
|
|
MAIBAM PETON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/396
(Laipham Khunou)
|
2009005000NRG22031120210013790
|
20/03/2023
|
Elangbam Nongdamba Meitei
|
2009005WL000174
|
Elangbam Nongdamba Meitei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150052
|
|
ELANGBAM NONGDAMBA MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/621
(Laipham Khunou)
|
2009005000NRG22031120210013796
|
20/03/2023
|
Thongbam Daya Devi
|
2009005WL000174
|
Thongbam Daya Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150061
|
|
THONGBAM DAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/629
(Laipham Khunou)
|
2009005000NRG22031120210013799
|
20/03/2023
|
Thokchom Chanchal Devi
|
2009005WL000174
|
Thokchom Chanchal Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150049
|
|
THOKCHOM CHANCHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/755
(Laipham Khunou)
|
2009005000NRG22031120210013802
|
20/03/2023
|
L. Shasikanta
|
2009005WL000174
|
L. Shasikanta
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150055
|
|
LAIRENMAYUM SHASHIKANTA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/760
(Laipham Khunou)
|
2009005000NRG22031120210013804
|
20/03/2023
|
Maibam Lishita
|
2009005WL000174
|
Maibam Lishita
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150060
|
|
MAIBAM LISHITA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/762
(Laipham Khunou)
|
2009005000NRG22031120210013806
|
20/03/2023
|
M. Nonibala Devi
|
2009005WL000174
|
M. Nonibala Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150046
|
|
MAIBAM NOBINBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/764
(Laipham Khunou)
|
2009005000NRG22031120210013807
|
20/03/2023
|
Laishram Memcha Devi
|
2009005WL000174
|
Laishram Memcha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150048
|
|
MAIBAM MEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/778
(Laipham Khunou)
|
2009005000NRG22031120210013809
|
20/03/2023
|
Elangbam Kabita Devi
|
2009005WL000174
|
Elangbam Kabita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150051
|
|
NAOROIBAM KABITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/782
(Laipham Khunou)
|
2009005000NRG22031120210013810
|
20/03/2023
|
Ahenthem Ibeyaima
|
2009005WL000174
|
Ahenthem Ibeyaima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150057
|
|
SARANGTHEM IBEYAIMA DEVI
|
UCO BANK(607066)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/786
(Laipham Khunou)
|
2009005000NRG22031120210013812
|
20/03/2023
|
Maibam Sofiya
|
2009005WL000174
|
Maibam Sofiya
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150056
|
|
MAIBAM ONGBI SOPHIYA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/788
(Laipham Khunou)
|
2009005000NRG22031120210013814
|
20/03/2023
|
K. Devan
|
2009005WL000174
|
K. Devan
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150054
|
|
KONGBRAILATPAM DEVAN SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/790
(Laipham Khunou)
|
2009005000NRG22031120210013815
|
20/03/2023
|
Elam Rangeena Devi
|
2009005WL000174
|
Elam Rangeena Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150059
|
|
ELAM RANGEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/794
(Laipham Khunou)
|
2009005000NRG22031120210013816
|
20/03/2023
|
Maibam Kumudini
|
2009005WL000174
|
Maibam Kumudini
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150058
|
|
THOKCHOM KUMUDINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/799
(Laipham Khunou)
|
2009005000NRG22031120210013818
|
20/03/2023
|
Maibam Romita Devi
|
2009005WL000174
|
Maibam Romita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9998150047
|
|
MAIBAM ROMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|