|
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-09-005-006-001/130
(Kangla)
|
2009005000NRG22250320220392272
|
22/03/2023
|
Pungsungbam Dilipkumar Singh
|
2009005WL002126
|
Pungsungbam Dilipkumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719965
|
|
PUNGSUNGBAM DILIPKUMAR SING
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/131
(Kangla)
|
2009005000NRG22250320220392273
|
22/03/2023
|
Laikhuram Budha Singh
|
2009005WL002126
|
Laikhuram Budha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719972
|
|
LAIKHURAM BUDHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/137
(Kangla)
|
2009005000NRG22250320220392274
|
22/03/2023
|
Sapam Pishakmacha Devi
|
2009005WL002126
|
Sapam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719968
|
|
SAPAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/146
(Kangla)
|
2009005000NRG22250320220392276
|
22/03/2023
|
Sanjrambam Doren Singh
|
2009005WL002126
|
Sanjrambam Doren Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719970
|
|
SANJRAMBAM DOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/147
(Kangla)
|
2009005000NRG22250320220392277
|
22/03/2023
|
Thokchom Piyari Devi
|
2009005WL002126
|
Thokchom Piyari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719969
|
|
THOKCHOM PRIYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/148
(Kangla)
|
2009005000NRG22250320220392278
|
22/03/2023
|
Lairenlakpam Subol Singh
|
2009005WL002126
|
Lairenlakpam Subol Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719975
|
|
LAIRENLAKPAM SUBON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/168
(Kangla)
|
2009005000NRG22250320220392279
|
22/03/2023
|
Sapam Kulla Singh
|
2009005WL002126
|
Sapam Kulla Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719974
|
|
SAPAM KULLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/183
(Kangla)
|
2009005000NRG22250320220392281
|
22/03/2023
|
Laikhuram Tababi Devi
|
2009005WL002126
|
Laikhuram Tababi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042719958
|
|
LAIKHURAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/184
(Kangla)
|
2009005000NRG22250320220392282
|
22/03/2023
|
Pungsungbam Tombi Devi
|
2009005WL002126
|
Pungsungbam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042719967
|
|
PUNGSUNGBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/196
(Kangla)
|
2009005000NRG22250320220392285
|
22/03/2023
|
Seram Bina Devi
|
2009005WL002126
|
Seram Bina Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042719961
|
|
SERAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/205
(Kangla)
|
2009005000NRG22250320220392287
|
22/03/2023
|
Sapam Ibotombi Singh
|
2009005WL002126
|
Sapam Ibotombi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719971
|
|
SAPAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/265
(Kangla)
|
2009005000NRG22250320220392288
|
22/03/2023
|
Wahengbam Raghu Singh
|
2009005WL002126
|
Wahengbam Raghu Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719976
|
|
WAHENGBAM RAGHUBIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/31
(Kangla)
|
2009005000NRG22250320220392289
|
22/03/2023
|
Sapam Manglem Singh
|
2009005WL002126
|
Sapam Manglem Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719973
|
|
SAPAM MANGLEM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/319
(Kangla)
|
2009005000NRG22250320220392291
|
22/03/2023
|
Sanjanbam Ibemhanbi Devi
|
2009005WL002126
|
Sanjanbam Ibemhanbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719964
|
|
SANJRAMBAM IBEHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/320
(Kangla)
|
2009005000NRG22250320220392293
|
22/03/2023
|
NingthoukhongjamThaballei Devi
|
2009005WL002126
|
NingthoukhongjamThaballei Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719963
|
|
NINGTHOUKHONGJAM THABALLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/547
(Kangla)
|
2009005000NRG22250320220392301
|
22/03/2023
|
Maisnam Romabai Devi
|
2009005WL002126
|
Maisnam Romabai Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719957
|
|
MAISNAM ROMABAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/80
(Kangla)
|
2009005000NRG22250320220392328
|
22/03/2023
|
Wahengbam Gambhini Devi
|
2009005WL002126
|
Wahengbam Gambhini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719966
|
|
WAHENBAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/976
(Kangla)
|
2009005000NRG22250320220392342
|
22/03/2023
|
Loitongbam Pakpi Devi
|
2009005WL002126
|
Loitongbam Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719960
|
|
LOITONGBAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/995
(Kangla)
|
2009005000NRG22250320220392344
|
22/03/2023
|
Laikhuram Manglembi Devi
|
2009005WL002126
|
Laikhuram Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719962
|
|
LAIKHURAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/999
(Kangla)
|
2009005000NRG22250320220392346
|
22/03/2023
|
Seram Ibomcha Singh
|
2009005WL002126
|
Seram Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719959
|
|
SERAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27861
|
27861
|
|
|
|
|
|
|
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/143
(Kangla)
|
2009005000NRG22250320220392275
|
22/03/2023
|
Laikhuram Bharat
|
2009005WL002126
|
Laikhuram Bharat
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719942
|
|
LAIKHURAM BHOROT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/315
(Kangla)
|
2009005000NRG22250320220392290
|
22/03/2023
|
Lairenlakpam Sanatombi Devi
|
2009005WL002126
|
Lairenlakpam Sanatombi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719937
|
|
LAIRENLAKPAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/533
(Kangla)
|
2009005000NRG22250320220392299
|
22/03/2023
|
Laikhuram Kiranbala Devi
|
2009005WL002126
|
Laikhuram Kiranbala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719943
|
|
LAIKHURAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/549
(Kangla)
|
2009005000NRG22250320220392302
|
22/03/2023
|
Thoudam Preity Leima
|
2009005WL002126
|
Thoudam Preity Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719940
|
|
THOUDAM PREITY LEIMA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/556
(Kangla)
|
2009005000NRG22250320220392305
|
22/03/2023
|
Yumnam Ibomcha Singh
|
2009005WL002126
|
Yumnam Ibomcha Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719946
|
|
YUMNAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/558
(Kangla)
|
2009005000NRG22250320220392306
|
22/03/2023
|
Yumnam Gunapati
|
2009005WL002126
|
Yumnam Gunapati
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719947
|
|
YUMNAM GUNAPATI
|
BANK OF BARODA(606985)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/594
(Kangla)
|
2009005000NRG22250320220392309
|
22/03/2023
|
Sapam Kebi Devi
|
2009005WL002126
|
Sapam Kebi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719933
|
|
SAPAM KEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/607
(Kangla)
|
2009005000NRG22250320220392312
|
22/03/2023
|
Kangujam Sanarembi
|
2009005WL002126
|
Kangujam Sanarembi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719934
|
|
Kanghujam Sanarenbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/622
(Kangla)
|
2009005000NRG22250320220392314
|
22/03/2023
|
Ashem Kebisana Devi
|
2009005WL002126
|
Ashem Kebisana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719944
|
|
MRS ASHEM KEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/633
(Kangla)
|
2009005000NRG22250320220392317
|
22/03/2023
|
Laikhuram Leirang
|
2009005WL002126
|
Laikhuram Leirang
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719932
|
|
laikhuram leirang
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/641
(Kangla)
|
2009005000NRG22250320220392318
|
22/03/2023
|
Laikhuram Mamata Devi
|
2009005WL002126
|
Laikhuram Mamata Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719951
|
|
LAIKHURAM(O) MAMATA
|
BANK OF BARODA(606985)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/645
(Kangla)
|
2009005000NRG22250320220392319
|
22/03/2023
|
Thoudam Anita Devi
|
2009005WL002126
|
Thoudam Anita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719941
|
|
THOUDAM ANITA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/703
(Kangla)
|
2009005000NRG22250320220392320
|
22/03/2023
|
Laishram Mema Devi
|
2009005WL002126
|
Laishram Mema Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719931
|
|
LAISHRAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/709
(Kangla)
|
2009005000NRG22250320220392321
|
22/03/2023
|
Pungshungbam Anita
|
2009005WL002126
|
Pungshungbam Anita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719935
|
|
PUNGSUMBAM (O) ANITA
|
BANK OF BARODA(606985)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/711
(Kangla)
|
2009005000NRG22250320220392322
|
22/03/2023
|
Soraisham Inaobi Devi
|
2009005WL002126
|
Soraisham Inaobi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719952
|
|
SORAISAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/715
(Kangla)
|
2009005000NRG22250320220392323
|
22/03/2023
|
Lairenlakpam Romila Devi
|
2009005WL002126
|
Lairenlakpam Romila Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719954
|
|
LAIRENLAKPAM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/723
(Kangla)
|
2009005000NRG22250320220392325
|
22/03/2023
|
Pungsungbam Mikoibi
|
2009005WL002126
|
Pungsungbam Mikoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719949
|
|
PUNGSUMBAM MIKOIBI
|
BANK OF BARODA(606985)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/82
(Kangla)
|
2009005000NRG22250320220392330
|
22/03/2023
|
Yumnam Surbala Devi
|
2009005WL002126
|
Yumnam Surbala Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719939
|
|
YUMNAM (O) SHURBALA
|
BANK OF BARODA(606985)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/900
(Kangla)
|
2009005000NRG22250320220392333
|
22/03/2023
|
Laikhuram Jandhabi Devi
|
2009005WL002126
|
Laikhuram Jandhabi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719948
|
|
LAIKHURAM JANDHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/932
(Kangla)
|
2009005000NRG22250320220392335
|
22/03/2023
|
Kakchingtabam Leirensana Devi
|
2009005WL002126
|
Kakchingtabam Leirensana Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719938
|
|
KAKCHINGTABAM LEIRENSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/941
(Kangla)
|
2009005000NRG22250320220392337
|
22/03/2023
|
Kanghujam Binarani
|
2009005WL002126
|
Kanghujam Binarani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719953
|
|
KANGHUJAM (O) BINARANI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/943
(Kangla)
|
2009005000NRG22250320220392338
|
22/03/2023
|
Ashangbam Ibetombi Devi
|
2009005WL002126
|
Ashangbam Ibetombi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719950
|
|
KANGHUJAM IBETOMBI DEVI
|
UCO BANK(607066)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/947
(Kangla)
|
2009005000NRG22250320220392341
|
22/03/2023
|
Lairenlakpam Nungshi Devi
|
2009005WL002126
|
Lairenlakpam Nungshi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719936
|
|
LAIRENLAKPAM NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/997
(Kangla)
|
2009005000NRG22250320220392345
|
22/03/2023
|
Laikhuram Sonia Devi
|
2009005WL002126
|
Laikhuram Sonia Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719945
|
|
LAIKHURAM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/534
(Kangla)
|
2009005000NRG22250320220392300
|
22/03/2023
|
Ashem Johnson Singh
|
2009005WL002126
|
Ashem Johnson Singh
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
23/03/2023
|
|
0042719955
|
|
ASHEM JOHNSON SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/568
(Kangla)
|
2009005000NRG22250320220392307
|
22/03/2023
|
Lairenlakpam Chandrakala Devi
|
2009005WL002126
|
Lairenlakpam Chandrakala Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
0042719956
|
|
MS LAIRELLAKPAM CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66264
|
66264
|
|
|
|
|
|
|
|