|
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-09-005-022-003/107
(Laishram Leikai)
|
2009005000NRG22300320220704194
|
20/12/2022
|
THOUNOUJAM LEIHAOBI LEIMA
|
2009005WL003279
|
THOUNOUJAM LEIHAOBI LEIMA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365131946
|
|
THOUNAOJAM LEIHAOBI
|
BANK OF BARODA(606985)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/112
(Laishram Leikai)
|
2009005000NRG22300320220704197
|
20/12/2022
|
BRAMACHARIMAYUM MEMCHA DEVI
|
2009005WL003279
|
BRAMACHARIMAYUM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
23/12/2022
|
|
7365131949
|
|
MRS ANOUBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/118
(Laishram Leikai)
|
2009005000NRG22300320220704199
|
20/12/2022
|
SOUGRAKPAM CHANDANI DEVI
|
2009005WL003279
|
SOUGRAKPAM CHANDANI DEVI
|
00349
|
PSIB0021092
|
2761
|
2761
|
Processed
|
23/12/2022
|
|
7365131948
|
|
SOUGRAKPAM CHANDANI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/121
(Laishram Leikai)
|
2009005000NRG22300320220704200
|
20/12/2022
|
THOKCHOM IBEYAIMA DEVI
|
2009005WL003279
|
THOKCHOM IBEYAIMA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365131980
|
|
THOKCHOM IBEYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/132
(Laishram Leikai)
|
2009005000NRG22300320220704202
|
20/12/2022
|
NINGOMBAM INAKHUNBI
|
2009005WL003279
|
NINGOMBAM INAKHUNBI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365131947
|
|
NINGOMBAM INAKHUNBI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/133
(Laishram Leikai)
|
2009005000NRG22300320220704203
|
20/12/2022
|
MEITANGKEISANGBAM PREMILA DEVI
|
2009005WL003279
|
MEITANGKEISANGBAM PREMILA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365131954
|
|
MEITANGKEISANGBAM PREMILA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/135
(Laishram Leikai)
|
2009005000NRG22300320220704205
|
20/12/2022
|
TAKHELMAYUM PISHAKMACHA DEVI
|
2009005WL003279
|
TAKHELMAYUM PISHAKMACHA DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365131981
|
|
TAKHELMAYUM PISHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/138
(Laishram Leikai)
|
2009005000NRG22300320220704207
|
20/12/2022
|
LAISHRAM MEMTON DEVI
|
2009005WL003279
|
LAISHRAM MEMTON DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365131952
|
|
LAISHRAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/139
(Laishram Leikai)
|
2009005000NRG22300320220704208
|
20/12/2022
|
NONGMAITHEM GYANESHWORI DEVI
|
2009005WL003279
|
NONGMAITHEM GYANESHWORI DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365131951
|
|
NONGMAITHEM JANESHWORI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/141
(Laishram Leikai)
|
2009005000NRG22300320220704210
|
20/12/2022
|
YENDREMBAM MOHEN SINGH
|
2009005WL003279
|
YENDREMBAM MOHEN SINGH
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
23/12/2022
|
|
7365131950
|
|
YENDREMBAM MOHEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/150
(Laishram Leikai)
|
2009005000NRG22300320220704212
|
20/12/2022
|
LAISHRAM BIMOLA DEVI
|
2009005WL003279
|
LAISHRAM BIMOLA DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
23/12/2022
|
|
7365131953
|
|
LAISHRAM BIMOLA DEVI
|
UCO BANK(607066)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/155
(Laishram Leikai)
|
2009005000NRG22300320220704213
|
20/12/2022
|
NONGTHOMBAM NANDINI DEVI
|
2009005WL003279
|
NONGTHOMBAM NANDINI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365131955
|
|
NONGTHOMBAM NANDINI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/157
(Laishram Leikai)
|
2009005000NRG22300320220704214
|
20/12/2022
|
LAISHRAM JAMUNA DEVI
|
2009005WL003279
|
LAISHRAM JAMUNA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365131986
|
|
LAISHRAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/160
(Laishram Leikai)
|
2009005000NRG22300320220704215
|
20/12/2022
|
NONGTHOMBAM THOIBI LEIMA
|
2009005WL003279
|
NONGTHOMBAM THOIBI LEIMA
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365131985
|
|
Mrs. NONGTHOMBAM THOIBI THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/168
(Laishram Leikai)
|
2009005000NRG22300320220704216
|
20/12/2022
|
THOUNAOJAM IBEMCHA DEVI
|
2009005WL003279
|
THOUNAOJAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365131956
|
|
THOUNAOJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/169
(Laishram Leikai)
|
2009005000NRG22300320220704217
|
20/12/2022
|
KONSAM USHAPATI DEVI
|
2009005WL003279
|
KONSAM USHAPATI DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365131982
|
|
KONSAM USHAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/177
(Laishram Leikai)
|
2009005000NRG22300320220704220
|
20/12/2022
|
NGARIYAMBAM AMU DEVI
|
2009005WL003279
|
NGARIYAMBAM AMU DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365131984
|
|
NGARIYAMBAM AMU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/186
(Laishram Leikai)
|
2009005000NRG22300320220704223
|
20/12/2022
|
MOIRANGTHEM SOROJINI DEVI
|
2009005WL003279
|
MOIRANGTHEM SOROJINI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365131957
|
|
MOIRANGTHEM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/188
(Laishram Leikai)
|
2009005000NRG22300320220704225
|
20/12/2022
|
RK LEIMA DEVI
|
2009005WL003279
|
RK LEIMA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365131959
|
|
RK LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/190
(Laishram Leikai)
|
2009005000NRG22300320220704226
|
20/12/2022
|
KHWAIRAKPAM BINASAKHI DEVI
|
2009005WL003279
|
KHWAIRAKPAM BINASAKHI DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365131960
|
|
KHWAIRAKPAM BINASAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/192
(Laishram Leikai)
|
2009005000NRG22300320220704228
|
20/12/2022
|
SAIKHOM PRAMO DEVI
|
2009005WL003279
|
SAIKHOM PRAMO DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365131958
|
|
SAIKHOM PRAMO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/194
(Laishram Leikai)
|
2009005000NRG22300320220704229
|
20/12/2022
|
NONGTHOMBAM TOMBA SINGH
|
2009005WL003279
|
NONGTHOMBAM TOMBA SINGH
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365131961
|
|
NONGTHOMBAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/213
(Laishram Leikai)
|
2009005000NRG22300320220704234
|
20/12/2022
|
TAKHELMAYUM NAOCHA SINGH
|
2009005WL003279
|
TAKHELMAYUM NAOCHA SINGH
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
23/12/2022
|
|
7365131962
|
|
T NAOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/215
(Laishram Leikai)
|
2009005000NRG22300320220704236
|
20/12/2022
|
MEITANKEISANGBAM SANATHOI DEVI
|
2009005WL003279
|
MEITANKEISANGBAM SANATHOI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365131983
|
|
MEITANGKEISANGBAM SANATHOI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/287
(Laishram Leikai)
|
2009005000NRG22300320220704238
|
20/12/2022
|
NGAIRANGBAM THOIBI DEVI
|
2009005WL003279
|
NGAIRANGBAM THOIBI DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
23/12/2022
|
|
7365131963
|
|
NGAIRANGBAM THOIBI DEVI
|
UCO BANK(607066)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/288
(Laishram Leikai)
|
2009005000NRG22300320220704239
|
20/12/2022
|
SOUGRAKPAM MANITOMBI DEVI
|
2009005WL003279
|
SOUGRAKPAM MANITOMBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365131964
|
|
SOUGRAKPAM MANITOMBI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/289
(Laishram Leikai)
|
2009005000NRG22300320220704240
|
20/12/2022
|
Saikhom Nabachandra Singh
|
2009005WL003279
|
Saikhom Nabachandra Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365131987
|
|
SAIKHOM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/301
(Laishram Leikai)
|
2009005000NRG22300320220704241
|
20/12/2022
|
SAIKHOM LATA DEVI
|
2009005WL003279
|
SAIKHOM LATA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
23/12/2022
|
|
7365131967
|
|
SAIKHOM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/304
(Laishram Leikai)
|
2009005000NRG22300320220704242
|
20/12/2022
|
Thounaojam Manikhomba
|
2009005WL003279
|
Thounaojam Manikhomba
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
23/12/2022
|
|
7365131965
|
|
LAISHRAM MANIKHOMBA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/318
(Laishram Leikai)
|
2009005000NRG22300320220704244
|
20/12/2022
|
Laishram Sandhyarani Devi
|
2009005WL003279
|
Laishram Sandhyarani Devi
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365131988
|
|
LAISHRAM SANDHYARANI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/326
(Laishram Leikai)
|
2009005000NRG22300320220704246
|
20/12/2022
|
SAIKHOM BIGYAPATI DEVI
|
2009005WL003279
|
SAIKHOM BIGYAPATI DEVI
|
00349
|
PSIB0021092
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365131966
|
|
SAIKHOM BIGYAPATI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/329
(Laishram Leikai)
|
2009005000NRG22300320220704247
|
20/12/2022
|
ELANGBAM MEMCHA LEIMA
|
2009005WL003279
|
ELANGBAM MEMCHA LEIMA
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
23/12/2022
|
|
7365131989
|
|
LAISHRAM SANAJAOBA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/729
(Laishram Leikai)
|
2009005000NRG22300320220704256
|
20/12/2022
|
SOROKHAIBAM ASHAKUMARI LEIMA
|
2009005WL003279
|
SOROKHAIBAM ASHAKUMARI LEIMA
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
23/12/2022
|
|
7365131968
|
|
SOROKHAIBAM ASHAKUMARI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/732
(Laishram Leikai)
|
2009005000NRG22300320220704257
|
20/12/2022
|
LAISHRAM RENU DEVI
|
2009005WL003279
|
LAISHRAM RENU DEVI
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
23/12/2022
|
|
7365131969
|
|
LAISHRAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/756
(Laishram Leikai)
|
2009005000NRG22300320220704261
|
20/12/2022
|
SAIKHOM SANGITA DEVI
|
2009005WL003279
|
SAIKHOM SANGITA DEVI
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
23/12/2022
|
|
7365131970
|
|
SAIKHOM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/761
(Laishram Leikai)
|
2009005000NRG22300320220704263
|
20/12/2022
|
LAISHRAM SANJITA DEVI
|
2009005WL003279
|
LAISHRAM SANJITA DEVI
|
00349
|
PSIB0021092
|
753
|
753
|
Processed
|
23/12/2022
|
|
7365131971
|
|
LAISHRAM SANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/763
(Laishram Leikai)
|
2009005000NRG22300320220704264
|
20/12/2022
|
LEITANTHEM PRISILA DEVI
|
2009005WL003279
|
LEITANTHEM PRISILA DEVI
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
23/12/2022
|
|
7365131972
|
|
LEITANTHEM PRISILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/764
(Laishram Leikai)
|
2009005000NRG22300320220704265
|
20/12/2022
|
KONSAM BIJETA DEVI
|
2009005WL003279
|
KONSAM BIJETA DEVI
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
23/12/2022
|
|
7365131973
|
|
KONSAM BIJETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/770
(Laishram Leikai)
|
2009005000NRG22300320220704266
|
20/12/2022
|
NONGMAITHEM HEMJIT SINGH
|
2009005WL003279
|
NONGMAITHEM HEMJIT SINGH
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
23/12/2022
|
|
7365131974
|
|
NONGMAITHEM HEMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/777
(Laishram Leikai)
|
2009005000NRG22300320220704268
|
20/12/2022
|
SHEITYABATI CHABUNGBAM
|
2009005WL003279
|
SHEITYABATI CHABUNGBAM
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
23/12/2022
|
|
7365131975
|
|
MRS SHEITYABATI CHABUNGBAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/779
(Laishram Leikai)
|
2009005000NRG22300320220704269
|
20/12/2022
|
NONGTHOMBAM HEMOLATA DEVI
|
2009005WL003279
|
NONGTHOMBAM HEMOLATA DEVI
|
00349
|
PSIB0021092
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365131976
|
|
NONGTHOMBAM HEMOLATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/780
(Laishram Leikai)
|
2009005000NRG22300320220704270
|
20/12/2022
|
NONGTHOMBAM MEMTOMBI
|
2009005WL003279
|
NONGTHOMBAM MEMTOMBI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7365131977
|
|
NONGTHOMBAM MEMTOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/806
(Laishram Leikai)
|
2009005000NRG22300320220704276
|
20/12/2022
|
MEITANKEISHANGBAM ITO SINGH
|
2009005WL003279
|
MEITANKEISHANGBAM ITO SINGH
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
23/12/2022
|
|
7365131978
|
|
MEITANKEISHANGBAM ITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-022-003/96
(Laishram Leikai)
|
2009005000NRG22300320220704287
|
20/12/2022
|
MOIRANGTHEM MANILEIMA DEVI
|
2009005WL003279
|
MOIRANGTHEM MANILEIMA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365131979
|
|
MOIRANGTHEM MANILEIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67017
|
67017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67017
|
67017
|
|
|
|
|
|
|
|