|
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-09-005-016-001/247
(Laipham Khunou)
|
2009005000NRG22171220210063915
|
20/06/2022
|
Konsam Padameni Devi
|
2009005WL000621
|
Konsam Padameni Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231586
|
|
PADAMINI KONSAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/248
(Laipham Khunou)
|
2009005000NRG22171220210063916
|
20/06/2022
|
Huidrom Shyamchandra Singh
|
2009005WL000621
|
Huidrom Shyamchandra Singh
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231593
|
|
HUIDROM SHYAMCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/256
(Laipham Khunou)
|
2009005000NRG22171220210063920
|
20/06/2022
|
Anand Huidrom
|
2009005WL000621
|
Anand Huidrom
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231606
|
|
ANAND HUIDROM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/266
(Laipham Khunou)
|
2009005000NRG22171220210063923
|
20/06/2022
|
Oinam Tombi Devi
|
2009005WL000621
|
Oinam Tombi Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231590
|
|
HIJAM TOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/267
(Laipham Khunou)
|
2009005000NRG22171220210063924
|
20/06/2022
|
Thongbam Ajit Singh
|
2009005WL000621
|
Thongbam Ajit Singh
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231591
|
|
THONGABAM AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/282
(Laipham Khunou)
|
2009005000NRG22171220210063926
|
20/06/2022
|
Elam Romila Devi
|
2009005WL000621
|
Elam Romila Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231604
|
|
ELAM ROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/29
(Laipham Khunou)
|
2009005000NRG22171220210063930
|
20/06/2022
|
KHUNDOM IBEMCHA DEVI
|
2009005WL000621
|
KHUNDOM IBEMCHA DEVI
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231598
|
|
KHUNDOM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/423
(Laipham Khunou)
|
2009005000NRG22171220210063931
|
20/06/2022
|
Leishangthem Memma Devi
|
2009005WL000621
|
Leishangthem Memma Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231592
|
|
LEISHANGTHEM MEMMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/447
(Laipham Khunou)
|
2009005000NRG22171220210063935
|
20/06/2022
|
Mutum Ananda
|
2009005WL000621
|
Mutum Ananda
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231601
|
|
MUTUM ANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/448
(Laipham Khunou)
|
2009005000NRG22171220210063936
|
20/06/2022
|
Satish Khomdram
|
2009005WL000621
|
Satish Khomdram
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231609
|
|
SATISH KHOMDRAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/453
(Laipham Khunou)
|
2009005000NRG22171220210063938
|
20/06/2022
|
Elam Sanjit
|
2009005WL000621
|
Elam Sanjit
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231597
|
|
ELAM SANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/454
(Laipham Khunou)
|
2009005000NRG22171220210063939
|
20/06/2022
|
Thangjam Promila Devi
|
2009005WL000621
|
Thangjam Promila Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231587
|
|
THANGJAM PROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/457
(Laipham Khunou)
|
2009005000NRG22171220210063942
|
20/06/2022
|
Kh. Kiranbala Devi
|
2009005WL000621
|
Kh. Kiranbala Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231610
|
|
KHOMDRAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/507
(Laipham Khunou)
|
2009005000NRG22171220210063943
|
20/06/2022
|
Huidrom Pishakmacha Devi
|
2009005WL000621
|
Huidrom Pishakmacha Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231605
|
|
MRS HUIDROM PISHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/635
(Laipham Khunou)
|
2009005000NRG22171220210063946
|
20/06/2022
|
Elam Nandakiran Devi
|
2009005WL000621
|
Elam Nandakiran Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231602
|
|
ELAM NANDAKIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/636
(Laipham Khunou)
|
2009005000NRG22171220210063947
|
20/06/2022
|
Elam Jini Devi
|
2009005WL000621
|
Elam Jini Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231588
|
|
YELAM JENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/650
(Laipham Khunou)
|
2009005000NRG22171220210063955
|
20/06/2022
|
R K Pramodini Devi
|
2009005WL000621
|
R K Pramodini Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231607
|
|
SHAMULAILATPAM PRAMODINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/663
(Laipham Khunou)
|
2009005000NRG22171220210063959
|
20/06/2022
|
Mutum Sorojini Devi
|
2009005WL000621
|
Mutum Sorojini Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231596
|
|
MUTUM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/689
(Laipham Khunou)
|
2009005000NRG22171220210063960
|
20/06/2022
|
Thingom Niranjan singh
|
2009005WL000621
|
Thingom Niranjan singh
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231608
|
|
THINGOM NIRANJAN SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/690
(Laipham Khunou)
|
2009005000NRG22171220210063961
|
20/06/2022
|
Khunamthem Memi
|
2009005WL000621
|
Khunamthem Memi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231594
|
|
THINGOM MEMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/692
(Laipham Khunou)
|
2009005000NRG22171220210063962
|
20/06/2022
|
Usham Manbi Devi
|
2009005WL000621
|
Usham Manbi Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231585
|
|
USHAM MANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/693
(Laipham Khunou)
|
2009005000NRG22171220210063963
|
20/06/2022
|
Arunkumar Huidrom
|
2009005WL000621
|
Arunkumar Huidrom
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231600
|
|
ARUN KUMAR HUIDROM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/731
(Laipham Khunou)
|
2009005000NRG22171220210063965
|
20/06/2022
|
Wangkhem Surnolata Devi
|
2009005WL000621
|
Wangkhem Surnolata Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231595
|
|
SALAM SURNOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/752
(Laipham Khunou)
|
2009005000NRG22171220210063967
|
20/06/2022
|
Thingom Shanta Devi
|
2009005WL000621
|
Thingom Shanta Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231603
|
|
THINGOM SHANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/822
(Laipham Khunou)
|
2009005000NRG22171220210063968
|
20/06/2022
|
Khaidem Ishorjit Singh
|
2009005WL000621
|
Khaidem Ishorjit Singh
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231599
|
|
KHAIDEM ISHORJIT
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/823
(Laipham Khunou)
|
2009005000NRG22171220210063969
|
20/06/2022
|
Oinam Surjit Singh
|
2009005WL000621
|
Oinam Surjit Singh
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2445231589
|
|
OINAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71786
|
71786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71786
|
71786
|
|
|
|
|
|
|
|