|
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-09-005-016-002/129
(Laipham Khunou)
|
2009005000NRG22040320220249015
|
20/06/2022
|
Ester Awung Shimray
|
2009005WL001526
|
Ester Awung Shimray
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445234007
|
|
ESTHER AWUNG SHIMRAY
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/294
(Laipham Khunou)
|
2009005000NRG22040320220249070
|
20/06/2022
|
Miss Athem Horam
|
2009005WL001526
|
Miss Athem Horam
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233997
|
|
MISS ATHEM HORAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/391
(Laipham Khunou)
|
2009005000NRG22040320220249100
|
20/06/2022
|
Hatneikim Khongsai
|
2009005WL001526
|
Hatneikim Khongsai
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233960
|
|
HATNEIKIM KHONGSAI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/419
(Laipham Khunou)
|
2009005000NRG22040320220249106
|
20/06/2022
|
K. Pheobi
|
2009005WL001526
|
K. Pheobi
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233996
|
|
K PHEOBE
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/444
(Laipham Khunou)
|
2009005000NRG22040320220249115
|
20/06/2022
|
Lamchonghoi Khongsai
|
2009005WL001526
|
Lamchonghoi Khongsai
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233961
|
|
LAMCHONGHOI KHONGSAI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/483
(Laipham Khunou)
|
2009005000NRG22040320220249137
|
20/06/2022
|
Boisy Khongsai
|
2009005WL001526
|
Boisy Khongsai
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233962
|
|
BOISY KHONGSAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/309
(Laipham Khunou)
|
2009005000NRG22040320220248991
|
20/06/2022
|
MAIBAM ROMA DEVI
|
2009005WL001526
|
MAIBAM ROMA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445234004
|
|
MAIBAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/50
(Laipham Khunou)
|
2009005000NRG22040320220248994
|
20/06/2022
|
Khongbantabam Mala devi
|
2009005WL001526
|
Khongbantabam Mala devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233971
|
|
KHONGBANTABAM MALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/807
(Laipham Khunou)
|
2009005000NRG22040320220248997
|
20/06/2022
|
Ngangbam Bhanubati Devi
|
2009005WL001526
|
Ngangbam Bhanubati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233975
|
|
NGANGBAM BHANUPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/810
(Laipham Khunou)
|
2009005000NRG22040320220248998
|
20/06/2022
|
G Inaobi Devi
|
2009005WL001526
|
G Inaobi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233980
|
|
SHAMURAILATPAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/95
(Laipham Khunou)
|
2009005000NRG22040320220249001
|
20/06/2022
|
Wakambam Chanbi Devi
|
2009005WL001526
|
Wakambam Chanbi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233985
|
|
WAKAMBAM NEVIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/109
(Laipham Khunou)
|
2009005000NRG22040320220249009
|
20/06/2022
|
Nemjahat Khongsai
|
2009005WL001526
|
Nemjahat Khongsai
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233984
|
|
MRS NEMJAHAT KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/112
(Laipham Khunou)
|
2009005000NRG22040320220249010
|
20/06/2022
|
Marina khongsai
|
2009005WL001526
|
Marina khongsai
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233963
|
|
MARINA KHONGSAI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/117
(Laipham Khunou)
|
2009005000NRG22040320220249012
|
20/06/2022
|
Kimchong
|
2009005WL001526
|
Kimchong
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233966
|
|
KIMCHONG KHONGSAI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/138
(Laipham Khunou)
|
2009005000NRG22040320220249016
|
20/06/2022
|
Jim
|
2009005WL001526
|
Jim
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445234005
|
|
M JIM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/155
(Laipham Khunou)
|
2009005000NRG22040320220249025
|
20/06/2022
|
Zingnimla Shinglai
|
2009005WL001526
|
Zingnimla Shinglai
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233994
|
|
ZINGNIMLA SHINGLAI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/16
(Laipham Khunou)
|
2009005000NRG22040320220249026
|
20/06/2022
|
P.A Areiwon
|
2009005WL001526
|
P.A Areiwon
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233981
|
|
MRS P AREIWON
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/185
(Laipham Khunou)
|
2009005000NRG22040320220249031
|
20/06/2022
|
Erie Makan
|
2009005WL001526
|
Erie Makan
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233995
|
|
ERIE MAKAN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/223
(Laipham Khunou)
|
2009005000NRG22040320220249047
|
20/06/2022
|
Singamla Horam
|
2009005WL001526
|
Singamla Horam
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445234000
|
|
SINGAMLA ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/238
(Laipham Khunou)
|
2009005000NRG22040320220249054
|
20/06/2022
|
Vangam Kasar
|
2009005WL001526
|
Vangam Kasar
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445234001
|
|
VANGAM KASAR
|
UCO BANK(607066)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/245
(Laipham Khunou)
|
2009005000NRG22040320220249056
|
20/06/2022
|
Lamrose
|
2009005WL001526
|
Lamrose
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233976
|
|
MRS LAMROSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/248
(Laipham Khunou)
|
2009005000NRG22040320220249058
|
20/06/2022
|
Holkhojang
|
2009005WL001526
|
Holkhojang
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233964
|
|
HOLKHOJANG LHUNGDIM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/288
(Laipham Khunou)
|
2009005000NRG22040320220249067
|
20/06/2022
|
S.R. Bina
|
2009005WL001526
|
S.R. Bina
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233972
|
|
MRS SR BINA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/304
(Laipham Khunou)
|
2009005000NRG22040320220249075
|
20/06/2022
|
Marces
|
2009005WL001526
|
Marces
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233978
|
|
MRS MARCES HASHUNAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/36
(Laipham Khunou)
|
2009005000NRG22040320220249089
|
20/06/2022
|
Elimiyo
|
2009005WL001526
|
Elimiyo
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233983
|
|
ILLIMIYA DUIDANG
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/380
(Laipham Khunou)
|
2009005000NRG22040320220249093
|
20/06/2022
|
Hatkhomen
|
2009005WL001526
|
Hatkhomen
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233973
|
|
HATKHONEM TUBOI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/411
(Laipham Khunou)
|
2009005000NRG22040320220249105
|
20/06/2022
|
Solomi Awungshi
|
2009005WL001526
|
Solomi Awungshi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233977
|
|
SOLOMI AWUNGSHI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/423
(Laipham Khunou)
|
2009005000NRG22040320220249108
|
20/06/2022
|
Chuichui Ruivanao
|
2009005WL001526
|
Chuichui Ruivanao
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233993
|
|
CHUICHUI RUIVANAO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/433
(Laipham Khunou)
|
2009005000NRG22040320220249112
|
20/06/2022
|
Angella Kashung
|
2009005WL001526
|
Angella Kashung
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445234002
|
|
ANGELLA KASHUNG
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/453
(Laipham Khunou)
|
2009005000NRG22040320220249118
|
20/06/2022
|
Chinkhonem
|
2009005WL001526
|
Chinkhonem
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233967
|
|
CHINKHONEM KHONGSAI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/457
(Laipham Khunou)
|
2009005000NRG22040320220249120
|
20/06/2022
|
Hatkhochong
|
2009005WL001526
|
Hatkhochong
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233969
|
|
HATKHOCHONG GUITE
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/46
(Laipham Khunou)
|
2009005000NRG22040320220249121
|
20/06/2022
|
Tammi Ruivah
|
2009005WL001526
|
Tammi Ruivah
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233992
|
|
TAMMI RUIVAH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/462
(Laipham Khunou)
|
2009005000NRG22040320220249122
|
20/06/2022
|
Phalneikm
|
2009005WL001526
|
Phalneikm
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233965
|
|
PHANEIKIM LHUNGDIM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/464
(Laipham Khunou)
|
2009005000NRG22040320220249123
|
20/06/2022
|
Rachael
|
2009005WL001526
|
Rachael
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233990
|
|
RACHEL LUPHENG
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/468
(Laipham Khunou)
|
2009005000NRG22040320220249124
|
20/06/2022
|
Kimrose Khongsai
|
2009005WL001526
|
Kimrose Khongsai
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233988
|
|
KIMROSE KHONGSAI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/472
(Laipham Khunou)
|
2009005000NRG22040320220249129
|
20/06/2022
|
Lhingneilam
|
2009005WL001526
|
Lhingneilam
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233982
|
|
LHINGNEILAM KHONGSAI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/473
(Laipham Khunou)
|
2009005000NRG22040320220249130
|
20/06/2022
|
Nengkhohei
|
2009005WL001526
|
Nengkhohei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233989
|
|
NENGKHOHOI KHONGSAI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/475
(Laipham Khunou)
|
2009005000NRG22040320220249132
|
20/06/2022
|
Jangkholal
|
2009005WL001526
|
Jangkholal
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233968
|
|
JANGKHOLAL KHONGSAI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/477
(Laipham Khunou)
|
2009005000NRG22040320220249133
|
20/06/2022
|
Lunkhosei
|
2009005WL001526
|
Lunkhosei
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233991
|
|
MR CH LHUNKHOSEI MATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/486
(Laipham Khunou)
|
2009005000NRG22040320220249138
|
20/06/2022
|
Lily Kashung
|
2009005WL001526
|
Lily Kashung
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233998
|
|
LILY KASHUNG
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/496
(Laipham Khunou)
|
2009005000NRG22040320220249141
|
20/06/2022
|
K. Pamwon
|
2009005WL001526
|
K. Pamwon
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233999
|
|
MR K PAMWON
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/501
(Laipham Khunou)
|
2009005000NRG22040320220249142
|
20/06/2022
|
K.S.Bernice
|
2009005WL001526
|
K.S.Bernice
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233987
|
|
K S BERNICE
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/502
(Laipham Khunou)
|
2009005000NRG22040320220249143
|
20/06/2022
|
Ningshim Khodang
|
2009005WL001526
|
Ningshim Khodang
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233986
|
|
NINGSHIM KHODANG
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/510
(Laipham Khunou)
|
2009005000NRG22040320220249149
|
20/06/2022
|
Pheomi Keishing
|
2009005WL001526
|
Pheomi Keishing
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445234003
|
|
PHEOME KEISHING
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/71
(Laipham Khunou)
|
2009005000NRG22040320220249227
|
20/06/2022
|
James Shimray
|
2009005WL001526
|
James Shimray
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233974
|
|
SHIMRAY JAMES
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/73
(Laipham Khunou)
|
2009005000NRG22040320220249229
|
20/06/2022
|
Leishiwon Keishing
|
2009005WL001526
|
Leishiwon Keishing
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233970
|
|
MRS LEISHIWON KEISHING
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/8
(Laipham Khunou)
|
2009005000NRG22040320220249234
|
20/06/2022
|
Ngaminthang
|
2009005WL001526
|
Ngaminthang
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445233979
|
|
L NGAMMINTHANG KHONGSAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61746
|
61746
|
|
|
|
|
|
|
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/72
(Laipham Khunou)
|
2009005000NRG22040320220249228
|
20/06/2022
|
L Rock
|
2009005WL001526
|
L Rock
|
00354
|
PUNB0277500
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445234006
|
|
L ROCK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72288
|
72288
|
|
|
|
|
|
|
|