|
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-09-005-016-002/294
(Laipham Khunou)
|
2009005000NRG22291220210073680
|
23/05/2022
|
Miss Athem Horam
|
2009005WL000694
|
Miss Athem Horam
|
00349
|
PSIB0000675
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467699
|
|
MISS ATHEM HORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/138
(Laipham Khunou)
|
2009005000NRG22291220210073652
|
23/05/2022
|
Jim
|
2009005WL000694
|
Jim
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467714
|
|
M JIM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/155
(Laipham Khunou)
|
2009005000NRG22291220210073660
|
23/05/2022
|
Zingnimla Shinglai
|
2009005WL000694
|
Zingnimla Shinglai
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467707
|
|
ZINGNIMLA SHINGLAI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/223
(Laipham Khunou)
|
2009005000NRG22291220210073670
|
23/05/2022
|
Singamla Horam
|
2009005WL000694
|
Singamla Horam
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467710
|
|
SINGAMLA ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/238
(Laipham Khunou)
|
2009005000NRG22291220210073675
|
23/05/2022
|
Vangam Kasar
|
2009005WL000694
|
Vangam Kasar
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467711
|
|
VANGAM KASAR
|
UCO BANK(607066)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/433
(Laipham Khunou)
|
2009005000NRG22291220210073693
|
23/05/2022
|
Angella Kashung
|
2009005WL000694
|
Angella Kashung
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467712
|
|
ANGELLA KASHUNG
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/486
(Laipham Khunou)
|
2009005000NRG22291220210073696
|
23/05/2022
|
Lily Kashung
|
2009005WL000694
|
Lily Kashung
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467708
|
|
LILY KASHUNG
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/496
(Laipham Khunou)
|
2009005000NRG22291220210073697
|
23/05/2022
|
K. Pamwon
|
2009005WL000694
|
K. Pamwon
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467709
|
|
MR K PAMWON
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/501
(Laipham Khunou)
|
2009005000NRG22291220210073698
|
23/05/2022
|
K.S.Bernice
|
2009005WL000694
|
K.S.Bernice
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467706
|
|
K S BERNICE
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/502
(Laipham Khunou)
|
2009005000NRG22291220210073699
|
23/05/2022
|
Ningshim Khodang
|
2009005WL000694
|
Ningshim Khodang
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467705
|
|
NINGSHIM KHODANG
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/510
(Laipham Khunou)
|
2009005000NRG22291220210073703
|
23/05/2022
|
Pheomi Keishing
|
2009005WL000694
|
Pheomi Keishing
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467713
|
|
PHEOME KEISHING
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/71
(Laipham Khunou)
|
2009005000NRG22291220210073732
|
23/05/2022
|
James Shimray
|
2009005WL000694
|
James Shimray
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467703
|
|
SHIMRAY JAMES
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/73
(Laipham Khunou)
|
2009005000NRG22291220210073734
|
23/05/2022
|
Leishiwon Keishing
|
2009005WL000694
|
Leishiwon Keishing
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467702
|
|
MRS LEISHIWON KEISHING
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/104
(Laipham Khunou)
|
2009005000NRG22291220210073740
|
23/05/2022
|
Laiphrakpam Ibema Devi
|
2009005WL000694
|
Laiphrakpam Ibema Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467700
|
|
LAIPHRAKPAM IBEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/420
(Laipham Khunou)
|
2009005000NRG22291220210073747
|
23/05/2022
|
Athoi Devi
|
2009005WL000694
|
Athoi Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467704
|
|
KONJENGBAM ATHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-016-003/64
(Laipham Khunou)
|
2009005000NRG22291220210073751
|
23/05/2022
|
Meinam Phiroja Devi
|
2009005WL000694
|
Meinam Phiroja Devi
|
00349
|
PSIB0021091
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467701
|
|
MEINAM PHIROJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41415
|
41415
|
|
|
|
|
|
|
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-016-002/72
(Laipham Khunou)
|
2009005000NRG22291220210073733
|
23/05/2022
|
L Rock
|
2009005WL000694
|
L Rock
|
00354
|
PUNB0277500
|
2761
|
2761
|
Processed
|
24/05/2022
|
|
1454467715
|
|
L ROCK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46937
|
46937
|
|
|
|
|
|
|
|