|
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-09-005-013-001/1136
(Kontha Khabam)
|
2009005000NRG22020220220164068
|
24/05/2022
|
Phijam Thoibimacha Devi
|
2009005WL001102
|
Phijam Thoibimacha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222813
|
|
PHIJAM THOIBIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1200
(Kontha Khabam)
|
2009005000NRG22020220220164070
|
24/05/2022
|
Hiudrom Yangba Meetei
|
2009005WL001102
|
Hiudrom Yangba Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222817
|
|
HUIDROM YANGBA MEETEI
|
UCO BANK(607066)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/281
(Kontha Khabam)
|
2009005000NRG22020220220164073
|
24/05/2022
|
Elangbam Ranjana Devi
|
2009005WL001102
|
Elangbam Ranjana Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222840
|
|
ELANGBAM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/348
(Kontha Khabam)
|
2009005000NRG22020220220164074
|
24/05/2022
|
Maisnam Puinyapati Devi
|
2009005WL001102
|
Maisnam Puinyapati Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222825
|
|
MAISNAM PUINAYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/369
(Kontha Khabam)
|
2009005000NRG22020220220164075
|
24/05/2022
|
KHAIDEM TOMBI DEVI
|
2009005WL001102
|
KHAIDEM TOMBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222827
|
|
MRS KHAIDEM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/378
(Kontha Khabam)
|
2009005000NRG22020220220164076
|
24/05/2022
|
PH NGANBI DEVI
|
2009005WL001102
|
PH NGANBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222811
|
|
PHIJAM(O)NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/379
(Kontha Khabam)
|
2009005000NRG22020220220164077
|
24/05/2022
|
HAORONGBAM MANDAKINI
|
2009005WL001102
|
HAORONGBAM MANDAKINI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222819
|
|
HAORONGBAM MANDAKINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/381
(Kontha Khabam)
|
2009005000NRG22020220220164079
|
24/05/2022
|
MAYENGBAM PREMKUMAR SINGH
|
2009005WL001102
|
MAYENGBAM PREMKUMAR SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222823
|
|
MAYENGBAM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/4
(Kontha Khabam)
|
2009005000NRG22020220220164080
|
24/05/2022
|
OINAM BIGYAPATI DEVI
|
2009005WL001102
|
OINAM BIGYAPATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222830
|
|
OINAM BIGYAPATI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/413
(Kontha Khabam)
|
2009005000NRG22020220220164084
|
24/05/2022
|
Laishram Shyama Leima
|
2009005WL001102
|
Laishram Shyama Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222821
|
|
LAISHRAM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/417
(Kontha Khabam)
|
2009005000NRG22020220220164087
|
24/05/2022
|
CHINGAKHAM MEMTHOI DEVI
|
2009005WL001102
|
CHINGAKHAM MEMTHOI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222838
|
|
MRS CHINGAKHAM MEMTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/422
(Kontha Khabam)
|
2009005000NRG22020220220164091
|
24/05/2022
|
LEISHANGTHEM BIDYABATI DEVI
|
2009005WL001102
|
LEISHANGTHEM BIDYABATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222814
|
|
KHAIDEM BIDYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/423
(Kontha Khabam)
|
2009005000NRG22020220220164092
|
24/05/2022
|
THOUDAM SUNILKUMAR SINGH
|
2009005WL001102
|
THOUDAM SUNILKUMAR SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222831
|
|
Mr. THOUDAM SUNILKUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/5
(Kontha Khabam)
|
2009005000NRG22020220220164095
|
24/05/2022
|
GURUMAYUM TAKHELEI
|
2009005WL001102
|
GURUMAYUM TAKHELEI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222832
|
|
GURUMAYUM TAKHELEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/614
(Kontha Khabam)
|
2009005000NRG22020220220164100
|
24/05/2022
|
Thoudam Tarumacha Devi
|
2009005WL001102
|
Thoudam Tarumacha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222829
|
|
Mrs. THOUDAM TARUMACHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/616
(Kontha Khabam)
|
2009005000NRG22020220220164102
|
24/05/2022
|
Thoudam Amusana Devi
|
2009005WL001102
|
Thoudam Amusana Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222822
|
|
THOUDAM AMUSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/617
(Kontha Khabam)
|
2009005000NRG22020220220164103
|
24/05/2022
|
Laitonjam Nungshitombi Devi
|
2009005WL001102
|
Laitonjam Nungshitombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222834
|
|
Mrs. LAITONJAM NUNGSHITOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/618
(Kontha Khabam)
|
2009005000NRG22020220220164104
|
24/05/2022
|
Thoudam Nandini Devi
|
2009005WL001102
|
Thoudam Nandini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222826
|
|
THOUDAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/644
(Kontha Khabam)
|
2009005000NRG22020220220164108
|
24/05/2022
|
TAKHELLAMBAM KUNJABATI DEVI
|
2009005WL001102
|
TAKHELLAMBAM KUNJABATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222809
|
|
MRS TAKHELLAMBAM KUNJABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/645
(Kontha Khabam)
|
2009005000NRG22020220220164109
|
24/05/2022
|
Houbam Jenita Devi
|
2009005WL001102
|
Houbam Jenita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222828
|
|
HAOBAM ZENITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/646
(Kontha Khabam)
|
2009005000NRG22020220220164110
|
24/05/2022
|
Mayengbam Memton Devi
|
2009005WL001102
|
Mayengbam Memton Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222824
|
|
Mrs. MAYENGBAM MEMTON DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/651
(Kontha Khabam)
|
2009005000NRG22020220220164114
|
24/05/2022
|
Soraisam Benu Leima
|
2009005WL001102
|
Soraisam Benu Leima
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222815
|
|
MRS SORAISHAM BENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/652
(Kontha Khabam)
|
2009005000NRG22020220220164115
|
24/05/2022
|
Sanjenbam Ibetombi Devi
|
2009005WL001102
|
Sanjenbam Ibetombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222810
|
|
MAYENGBAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/655
(Kontha Khabam)
|
2009005000NRG22020220220164118
|
24/05/2022
|
Oinam Surjit Singh
|
2009005WL001102
|
Oinam Surjit Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222820
|
|
OINAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/656
(Kontha Khabam)
|
2009005000NRG22020220220164119
|
24/05/2022
|
Arambam Soni Devi
|
2009005WL001102
|
Arambam Soni Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222833
|
|
MRS ARAMBAM SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/657
(Kontha Khabam)
|
2009005000NRG22020220220164120
|
24/05/2022
|
Leishangthem Ronibala Devi
|
2009005WL001102
|
Leishangthem Ronibala Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222839
|
|
MRS LEISHANGTHEM RONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/658
(Kontha Khabam)
|
2009005000NRG22020220220164121
|
24/05/2022
|
Potshangbam Dolen Singh
|
2009005WL001102
|
Potshangbam Dolen Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222818
|
|
Mr. POTSHANGBAM DOLEN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/8
(Kontha Khabam)
|
2009005000NRG22020220220164127
|
24/05/2022
|
THOUDAM INGOCHABI
|
2009005WL001102
|
THOUDAM INGOCHABI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222837
|
|
THOUDAM INGOCHABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/804
(Kontha Khabam)
|
2009005000NRG22020220220164129
|
24/05/2022
|
Potshangbam Ibecha Devi
|
2009005WL001102
|
Potshangbam Ibecha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222812
|
|
POTSANGBAM IBECHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/948
(Kontha Khabam)
|
2009005000NRG22020220220164131
|
24/05/2022
|
Thoudam Premkumar Singh
|
2009005WL001102
|
Thoudam Premkumar Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222816
|
|
THOUDAM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/950
(Kontha Khabam)
|
2009005000NRG22020220220164132
|
24/05/2022
|
CHINGAKHAM AMU SINGH
|
2009005WL001102
|
CHINGAKHAM AMU SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222835
|
|
CHINGAKHAM AMU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/969
(Kontha Khabam)
|
2009005000NRG22020220220164134
|
24/05/2022
|
Chingakham Angoubi Devi
|
2009005WL001102
|
Chingakham Angoubi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1491222836
|
|
JOYPRAKASH LAISHRAM CHINGAKHAM ANGOUBI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48192
|
48192
|
|
|
|
|
|
|
|