|
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-09-005-016-001/107
(Laipham Khunou)
|
2009005000NRG22031120210013693
|
21/06/2022
|
Ngasepam Pishakmacha Devi
|
2009005WL000172
|
Ngasepam Pishakmacha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231448
|
|
NGASEPAM PISHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/109
(Laipham Khunou)
|
2009005000NRG22031120210013694
|
21/06/2022
|
Th Indrabir Singh
|
2009005WL000172
|
Th Indrabir Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231443
|
|
THIYAM INDRABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/200
(Laipham Khunou)
|
2009005000NRG22031120210013698
|
21/06/2022
|
Khumbongmayum Bhogen Singh
|
2009005WL000172
|
Khumbongmayum Bhogen Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231456
|
|
KHUMBONGMAYUM BHOGEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/212
(Laipham Khunou)
|
2009005000NRG22031120210013699
|
21/06/2022
|
Lourembam Sobita Devi
|
2009005WL000172
|
Lourembam Sobita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231445
|
|
LOUREMBAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/338
(Laipham Khunou)
|
2009005000NRG22031120210013700
|
21/06/2022
|
Pukhrambam Sunderini Devi
|
2009005WL000172
|
Pukhrambam Sunderini Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231449
|
|
PUKHRAMBAM SUNDERINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/342
(Laipham Khunou)
|
2009005000NRG22031120210013702
|
21/06/2022
|
Moirangthem Boby Devi
|
2009005WL000172
|
Moirangthem Boby Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231458
|
|
MOIRANGTHEM BOBY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/344
(Laipham Khunou)
|
2009005000NRG22031120210013703
|
21/06/2022
|
Khaidem Medhapati Devi
|
2009005WL000172
|
Khaidem Medhapati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231452
|
|
KHAIDEM MEDHAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/345
(Laipham Khunou)
|
2009005000NRG22031120210013704
|
21/06/2022
|
Elangbam Inao Devi
|
2009005WL000172
|
Elangbam Inao Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231457
|
|
NGASEPAM INAO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/347
(Laipham Khunou)
|
2009005000NRG22031120210013706
|
21/06/2022
|
Yumnam Tondon Devi
|
2009005WL000172
|
Yumnam Tondon Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231447
|
|
YUMNAM TONDON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/359
(Laipham Khunou)
|
2009005000NRG22031120210013708
|
21/06/2022
|
Khumbongmayum Pishakmacha Devi
|
2009005WL000172
|
Khumbongmayum Pishakmacha Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231440
|
|
NGASEPAM PISHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/368
(Laipham Khunou)
|
2009005000NRG22031120210013710
|
21/06/2022
|
Kh. Radhamani Devi
|
2009005WL000172
|
Kh. Radhamani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231453
|
|
KH RADHAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/432
(Laipham Khunou)
|
2009005000NRG22031120210013712
|
21/06/2022
|
Lairenmayum Sunita Devi
|
2009005WL000172
|
Lairenmayum Sunita Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231439
|
|
LAIRENMAYUM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/492
(Laipham Khunou)
|
2009005000NRG22031120210013714
|
21/06/2022
|
Takhelmayum Sujata Devi
|
2009005WL000172
|
Takhelmayum Sujata Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231461
|
|
TAKHELMAYUM SUJATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/589
(Laipham Khunou)
|
2009005000NRG22031120210013716
|
21/06/2022
|
Mayanglambam Memi Devi
|
2009005WL000172
|
Mayanglambam Memi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231450
|
|
MAYANGLAMBAM MEMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/591
(Laipham Khunou)
|
2009005000NRG22031120210013718
|
21/06/2022
|
Pukhrambam Pinky Devi
|
2009005WL000172
|
Pukhrambam Pinky Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231460
|
|
PUKHRAMBAM PINKY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/597
(Laipham Khunou)
|
2009005000NRG22031120210013720
|
21/06/2022
|
Ningthoujam Apabi Devi
|
2009005WL000172
|
Ningthoujam Apabi Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231446
|
|
KHUMBONGMAYUM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/63
(Laipham Khunou)
|
2009005000NRG22031120210013723
|
21/06/2022
|
KONSAN ROMA DEVI
|
2009005WL000172
|
KONSAN ROMA DEVI
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231444
|
|
KONSAM ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/65
(Laipham Khunou)
|
2009005000NRG22031120210013724
|
21/06/2022
|
Naoroibam Pusparani Devi
|
2009005WL000172
|
Naoroibam Pusparani Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231462
|
|
NAOROIBAM PUSHPARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/700
(Laipham Khunou)
|
2009005000NRG22031120210013725
|
21/06/2022
|
Ngasepam Dashumati Devi
|
2009005WL000172
|
Ngasepam Dashumati Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231442
|
|
NGASHEPAM DASHUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/704
(Laipham Khunou)
|
2009005000NRG22031120210013727
|
21/06/2022
|
Konsam Somola Leima
|
2009005WL000172
|
Konsam Somola Leima
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231454
|
|
KONSAM SOMOLA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/709
(Laipham Khunou)
|
2009005000NRG22031120210013728
|
21/06/2022
|
Ngasheppam PradipKumar Singh
|
2009005WL000172
|
Ngasheppam PradipKumar Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231459
|
|
NGASHEPPAM PRADIPKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/712
(Laipham Khunou)
|
2009005000NRG22031120210013731
|
21/06/2022
|
Khumbongmayum Aboi Singh
|
2009005WL000172
|
Khumbongmayum Aboi Singh
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231441
|
|
MR KHUMBONGMAYUM ABOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/713
(Laipham Khunou)
|
2009005000NRG22031120210013732
|
21/06/2022
|
Kshtrimayum Ichan Devi
|
2009005WL000172
|
Kshtrimayum Ichan Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231455
|
|
KHUMBONGMAYUM ICHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-016-001/97
(Laipham Khunou)
|
2009005000NRG22031120210013740
|
21/06/2022
|
Irengbam Sophia Devi
|
2009005WL000172
|
Irengbam Sophia Devi
|
00349
|
PSIB0021091
|
1506
|
1506
|
Processed
|
23/06/2022
|
|
2445231451
|
|
IRENGBAM SOPHIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|