|
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-09-005-020-001/165
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054836
|
24/05/2022
|
Thangjam Kerani Meitei
|
2009005WL000567
|
Thangjam Kerani Meitei
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877834
|
|
THANGJAM KERANI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/199
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054877
|
24/05/2022
|
Nongmaithem Ingo Singh
|
2009005WL000567
|
Nongmaithem Ingo Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877835
|
|
NONGMAITHEM INGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/2063
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054896
|
24/05/2022
|
Thangjam Ranjana Devi
|
2009005WL000567
|
Thangjam Ranjana Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877832
|
|
THANGJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/2064
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054897
|
24/05/2022
|
Naosharam Ibemhal Devi
|
2009005WL000567
|
Naosharam Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877831
|
|
NAOSHARAM IBEMHAL DEVI
|
UCO BANK(607066)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/207
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054898
|
24/05/2022
|
Kshetrimayum Mani Singh
|
2009005WL000567
|
Kshetrimayum Mani Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877833
|
|
KSHETRIMAYUM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/219
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054912
|
24/05/2022
|
Soibam Tiken Meetei
|
2009005WL000567
|
Soibam Tiken Meetei
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877836
|
|
SOIBAM TIKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1121
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054771
|
24/05/2022
|
Khaidem Geetarani Leima
|
2009005WL000567
|
Khaidem Geetarani Leima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877809
|
|
KH GEETARANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1128
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054776
|
24/05/2022
|
Namaram Sonolata Leima
|
2009005WL000567
|
Namaram Sonolata Leima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877807
|
|
NAMRAM SONOLATA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1160
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054790
|
24/05/2022
|
Thangjam Ranjana
|
2009005WL000567
|
Thangjam Ranjana
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877799
|
|
THANGJAM RANJANA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1202
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054795
|
24/05/2022
|
Sanjrambam Ningol Kshetrimayum Ongbi Seityapati De
|
2009005WL000567
|
Sanjrambam Ningol Kshetrimayum Ongbi Seityapati De
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877800
|
|
KSHETRIMAYUM SEITYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1417
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054808
|
24/05/2022
|
Sanjrabam Udoy Meitei
|
2009005WL000567
|
Sanjrabam Udoy Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877823
|
|
SANJRABAM UDOY MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/1419
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054810
|
24/05/2022
|
Moirangthem Neharani Devi
|
2009005WL000567
|
Moirangthem Neharani Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877820
|
|
MOIRANGTHEM NEHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/158
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054826
|
24/05/2022
|
Thokchom Khambathoi Meetei
|
2009005WL000567
|
Thokchom Khambathoi Meetei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877801
|
|
THOKCHOM KHAMTHOI MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/159
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054827
|
24/05/2022
|
Maibam Chaoba Leima
|
2009005WL000567
|
Maibam Chaoba Leima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877825
|
|
MAIBAM CHAOBA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/160
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054828
|
24/05/2022
|
Khaidem Jamini Leima
|
2009005WL000567
|
Khaidem Jamini Leima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877817
|
|
KHAIDEM JAMINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/169
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054852
|
24/05/2022
|
Rk . Angoubi Devi
|
2009005WL000567
|
Rk . Angoubi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877805
|
|
RK ANGOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/174
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054854
|
24/05/2022
|
Yumlembam Renu Leima
|
2009005WL000567
|
Yumlembam Renu Leima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877824
|
|
YUMLEMBAM RENU LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/177
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054856
|
24/05/2022
|
Haobijam Ramchandra Singh
|
2009005WL000567
|
Haobijam Ramchandra Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877837
|
|
HAOBIJAM RAMCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/181
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054861
|
24/05/2022
|
Longjam Dhana Singh
|
2009005WL000567
|
Longjam Dhana Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877819
|
|
LONGJAM DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/183
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054863
|
24/05/2022
|
Khaidem Sorojini Leima
|
2009005WL000567
|
Khaidem Sorojini Leima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877803
|
|
KHAIDEM SOROJINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/189
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054868
|
24/05/2022
|
Namaram Ito Meetei
|
2009005WL000567
|
Namaram Ito Meetei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877808
|
|
NAMRAM ITO MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/192
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054871
|
24/05/2022
|
Namaram Ingo Meetei
|
2009005WL000567
|
Namaram Ingo Meetei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877810
|
|
NAMRAM INGO MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/197
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054874
|
24/05/2022
|
Ngangbam Landhon Devi
|
2009005WL000567
|
Ngangbam Landhon Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877826
|
|
RK LANDHON
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/200
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054879
|
24/05/2022
|
Wahengbam Lukhoi Singh
|
2009005WL000567
|
Wahengbam Lukhoi Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877828
|
|
WAHENGBAM LUKHOI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/203
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054891
|
24/05/2022
|
Champhamayum Indarani Leima
|
2009005WL000567
|
Champhamayum Indarani Leima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877806
|
|
CHAPHAMAYUM INDRANI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/2060
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054895
|
24/05/2022
|
Kshetrimayum Shushilkumar Singh
|
2009005WL000567
|
Kshetrimayum Shushilkumar Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877830
|
|
KSHETRIMAYUM SHUSHILKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/235
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054928
|
24/05/2022
|
R.K. Takonsana Devi
|
2009005WL000567
|
R.K. Takonsana Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877798
|
|
R K TAKONSANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/242
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054931
|
24/05/2022
|
Salam Sumati Devi
|
2009005WL000567
|
Salam Sumati Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877829
|
|
MRS SALAM SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/246
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054933
|
24/05/2022
|
R.K. Sanamacha Singh
|
2009005WL000567
|
R.K. Sanamacha Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877822
|
|
RK SANAMACHA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/252
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054938
|
24/05/2022
|
Khaibam Jeten Meetei
|
2009005WL000567
|
Khaibam Jeten Meetei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877813
|
|
KHARIBAM JITEN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/253
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054939
|
24/05/2022
|
Pheiroijam Kiranbala Devi
|
2009005WL000567
|
Pheiroijam Kiranbala Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877821
|
|
PH KIRANBAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/61
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054973
|
24/05/2022
|
Soibam Nabakumar Meetei
|
2009005WL000567
|
Soibam Nabakumar Meetei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877818
|
|
SOIBAM NABAKUMAR MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/62
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054974
|
24/05/2022
|
Ningombam Tombi Leima
|
2009005WL000567
|
Ningombam Tombi Leima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877816
|
|
NINGOMBAM TOMBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/69
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054978
|
24/05/2022
|
Wakrambam kanta Meetei
|
2009005WL000567
|
Wakrambam kanta Meetei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877814
|
|
WAKRAMBAM KANTA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/75
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054984
|
24/05/2022
|
Sorokhaibam Premila Devi
|
2009005WL000567
|
Sorokhaibam Premila Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877811
|
|
SOROKHAIBAM PREMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/76
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054985
|
24/05/2022
|
Pheiroijam Tomba Singh
|
2009005WL000567
|
Pheiroijam Tomba Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877812
|
|
PHEIROIJAM TOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/82
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054988
|
24/05/2022
|
Maibam Tamubi Leima
|
2009005WL000567
|
Maibam Tamubi Leima
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877804
|
|
THOKCHOM O TAMUBI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/85
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210054992
|
24/05/2022
|
Thangjam Ongbi Wahengbam Ningol Laibi Devi
|
2009005WL000567
|
Thangjam Ongbi Wahengbam Ningol Laibi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877827
|
|
THANGJAM LAIBI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/978
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210055007
|
24/05/2022
|
Thokchom Ningthemba Meetei
|
2009005WL000567
|
Thokchom Ningthemba Meetei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877802
|
|
MR THOKCHOM NINGTHEMBA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-020-001/979
(Khurai Nandeibam Leikai)
|
2009005000NRG22291120210055008
|
24/05/2022
|
Thokchom Thamphanganba Meetei
|
2009005WL000567
|
Thokchom Thamphanganba Meetei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
25/05/2022
|
|
1493877815
|
|
THOKCHOM TAMPHANGANBA MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42670
|
42670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|