|
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-09-005-006-001/1004
(Kangla)
|
2009005000NRG22250320220392191
|
22/03/2023
|
Sanjrambam Osilliya Devi
|
2009005WL002125
|
Sanjrambam Osilliya Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042716094
|
|
SANJRAMBAM OSILLIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/104
(Kangla)
|
2009005000NRG22250320220392208
|
22/03/2023
|
Wahengbam Nilla Singh
|
2009005WL002125
|
Wahengbam Nilla Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042716092
|
|
WAHENGBAM NILLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/110
(Kangla)
|
2009005000NRG22250320220392244
|
22/03/2023
|
Kanghujam Ranjan Singh
|
2009005WL002125
|
Kanghujam Ranjan Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042716091
|
|
KANGUJAM RANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/112
(Kangla)
|
2009005000NRG22250320220392245
|
22/03/2023
|
Wahengbam Robin Singh
|
2009005WL002125
|
Wahengbam Robin Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042716093
|
|
WAHENGBAM ROBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1005
(Kangla)
|
2009005000NRG22250320220392192
|
22/03/2023
|
Lairenlakpam Dineshwori Devi
|
2009005WL002125
|
Lairenlakpam Dineshwori Devi
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042716088
|
|
LAIRENLAKPAM DINESHWORI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1006
(Kangla)
|
2009005000NRG22250320220392193
|
22/03/2023
|
Thoudam Shyam Meetei
|
2009005WL002125
|
Thoudam Shyam Meetei
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042716083
|
|
THOUDAM SHYAM MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1010
(Kangla)
|
2009005000NRG22250320220392196
|
22/03/2023
|
Chongtham Sobita Devi
|
2009005WL002125
|
Chongtham Sobita Devi
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042716084
|
|
CHONGTHAM SOBITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1025
(Kangla)
|
2009005000NRG22250320220392201
|
22/03/2023
|
Thoudam Nganbi Devi
|
2009005WL002125
|
Thoudam Nganbi Devi
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042716082
|
|
THOUDAM NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1027
(Kangla)
|
2009005000NRG22250320220392203
|
22/03/2023
|
Ngangom Komla Devi
|
2009005WL002125
|
Ngangom Komla Devi
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042716087
|
|
NGANGOM KOMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1030
(Kangla)
|
2009005000NRG22250320220392205
|
22/03/2023
|
Laikhuram Hemanta Singh
|
2009005WL002125
|
Laikhuram Hemanta Singh
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042716085
|
|
LAIKHURAM HEMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1038
(Kangla)
|
2009005000NRG22250320220392207
|
22/03/2023
|
Chingangbam Pahari Meitei
|
2009005WL002125
|
Chingangbam Pahari Meitei
|
00354
|
PUNB0101820
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042716086
|
|
CHINGANGBAM PAHARI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1031
(Kangla)
|
2009005000NRG22250320220392206
|
22/03/2023
|
Laikhuram Romapati Devi
|
2009005WL002125
|
Laikhuram Romapati Devi
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042716089
|
|
MISS LAIKHURAM ROMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1000
(Kangla)
|
2009005000NRG22250320220392188
|
22/03/2023
|
Moirangthem Soniya Devi
|
2009005WL002125
|
Moirangthem Soniya Devi
|
00415
|
SBIN0011794
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042716090
|
|
MRS MOIRANGTHEM SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9789
|
9789
|
|
|
|
|
|
|
|