|
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-09-005-025-001/2023
(Moirang Kampu)
|
2009005000NRG23140320230031235
|
25/03/2023
|
Maisnam Noshita Devi
|
2009005WL000243
|
Maisnam Noshita Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151059652
|
|
Mrs. MAISNAM NOSHITA LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/315
(Moirang Kampu)
|
2009005000NRG23140320230031242
|
25/03/2023
|
Loukrakpam Bala Devi
|
2009005WL000243
|
Loukrakpam Bala Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151059679
|
|
Mrs. LOUKRAKPAM BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/61
(Moirang Kampu)
|
2009005000NRG23140320230031250
|
25/03/2023
|
Khangembam Landhoni Devi
|
2009005WL000243
|
Khangembam Landhoni Devi
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151059651
|
|
Mrs. KHANGEMBAM LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/611
(Moirang Kampu)
|
2009005000NRG23140320230031251
|
25/03/2023
|
Nongmaithem Debashwor Singh
|
2009005WL000243
|
Nongmaithem Debashwor Singh
|
00089
|
CBIN0284916
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059678
|
|
NONGMAITHEM DEBESHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1958
(Moirang Kampu)
|
2009005000NRG23140320230031233
|
25/03/2023
|
Nongmaithem Thaba Devi
|
2009005WL000243
|
Nongmaithem Thaba Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151059653
|
|
NONGMAITHEM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/736
(Moirang Kampu)
|
2009005000NRG23140320230031255
|
25/03/2023
|
Nongmaithem Ichantombi Leima
|
2009005WL000243
|
Nongmaithem Ichantombi Leima
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059654
|
|
NONGMAITHEM ICHANTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1
(Moirang Kampu)
|
2009005000NRG23140320230031229
|
25/03/2023
|
Konthoujam Bilashini devi
|
2009005WL000243
|
Konthoujam Bilashini devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151059650
|
|
KONTHOUJAM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1187
(Moirang Kampu)
|
2009005000NRG23140320230031230
|
25/03/2023
|
Nongmaithem Sumati devi
|
2009005WL000243
|
Nongmaithem Sumati devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151059662
|
|
NONGMAITHEM SUMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/135
(Moirang Kampu)
|
2009005000NRG23140320230031231
|
25/03/2023
|
Sanjenbam Chandrakala Devi
|
2009005WL000243
|
Sanjenbam Chandrakala Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151059674
|
|
MRS LOUKRAKPAM ONGBI CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/188
(Moirang Kampu)
|
2009005000NRG23140320230031232
|
25/03/2023
|
Thiyam Ibotomba Singh
|
2009005WL000243
|
Thiyam Ibotomba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059649
|
|
THIYAM IBOTOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/1987
(Moirang Kampu)
|
2009005000NRG23140320230031234
|
25/03/2023
|
NONGMAITHEM HEMACHANDRA SINGH
|
2009005WL000243
|
NONGMAITHEM HEMACHANDRA SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059675
|
|
NONGMAITHEM HEMACHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/23
(Moirang Kampu)
|
2009005000NRG23140320230031236
|
25/03/2023
|
Ningthoujam Ranjita Devi
|
2009005WL000243
|
Ningthoujam Ranjita Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059666
|
|
NINGTHOUJAM RANJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/244
(Moirang Kampu)
|
2009005000NRG23140320230031237
|
25/03/2023
|
Sanasam Chandramala
|
2009005WL000243
|
Sanasam Chandramala
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151059672
|
|
SANASAM CHANDRAMALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/25
(Moirang Kampu)
|
2009005000NRG23140320230031238
|
25/03/2023
|
Nongmaithem Indusana Devi
|
2009005WL000243
|
Nongmaithem Indusana Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059676
|
|
NONGMAITHEM INDUSANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/283
(Moirang Kampu)
|
2009005000NRG23140320230031239
|
25/03/2023
|
Chingkhamyum Sunita devi
|
2009005WL000243
|
Chingkhamyum Sunita devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059671
|
|
CHINGKHAMYUM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/29
(Moirang Kampu)
|
2009005000NRG23140320230031241
|
25/03/2023
|
Nongmaithem Inaocha Devi
|
2009005WL000243
|
Nongmaithem Inaocha Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059665
|
|
NONGMAITHEM INAOCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/34
(Moirang Kampu)
|
2009005000NRG23140320230031243
|
25/03/2023
|
Nongmaithem Saheb singh
|
2009005WL000243
|
Nongmaithem Saheb singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059658
|
|
NONGMAITHEM SAHEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/37
(Moirang Kampu)
|
2009005000NRG23140320230031244
|
25/03/2023
|
Nongmaithem Bilashini Dev
|
2009005WL000243
|
Nongmaithem Bilashini Dev
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151059661
|
|
NONGMAITHEM BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/4
(Moirang Kampu)
|
2009005000NRG23140320230031245
|
25/03/2023
|
Chingkhamayum Ibobi Singh
|
2009005WL000243
|
Chingkhamayum Ibobi Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151059669
|
|
CHINGKHAMAYUM IBOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/43
(Moirang Kampu)
|
2009005000NRG23140320230031246
|
25/03/2023
|
Ningthoujam Thaballei dev
|
2009005WL000243
|
Ningthoujam Thaballei dev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059668
|
|
NINGTHOUJAM THABALLEI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/58
(Moirang Kampu)
|
2009005000NRG23140320230031247
|
25/03/2023
|
Ningombam Mema devi
|
2009005WL000243
|
Ningombam Mema devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059660
|
|
NINGOMBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/601
(Moirang Kampu)
|
2009005000NRG23140320230031248
|
25/03/2023
|
Nongmaithem Rabi singh
|
2009005WL000243
|
Nongmaithem Rabi singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151059664
|
|
NONGMAITHEM RABI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/606
(Moirang Kampu)
|
2009005000NRG23140320230031249
|
25/03/2023
|
Nongmaithem Nilashakhi de
|
2009005WL000243
|
Nongmaithem Nilashakhi de
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059656
|
|
NONGMAITHEM NILASHAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/66
(Moirang Kampu)
|
2009005000NRG23140320230031252
|
25/03/2023
|
Nongmaithem Radhapiyari Devi
|
2009005WL000243
|
Nongmaithem Radhapiyari Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151059677
|
|
NONGMAITHEM RADHAPIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/731
(Moirang Kampu)
|
2009005000NRG23140320230031254
|
25/03/2023
|
Ningthoujam Sanatombi Devi
|
2009005WL000243
|
Ningthoujam Sanatombi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059659
|
|
NINGTHOUJAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/741
(Moirang Kampu)
|
2009005000NRG23140320230031257
|
25/03/2023
|
YUMNAM DIPAK SINGH
|
2009005WL000243
|
YUMNAM DIPAK SINGH
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059657
|
|
YUMNAM DEEPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/743
(Moirang Kampu)
|
2009005000NRG23140320230031258
|
25/03/2023
|
NONGMAITHEM MEMCHA DEVI
|
2009005WL000243
|
NONGMAITHEM MEMCHA DEVI
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059663
|
|
NONGMAITHEM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/802
(Moirang Kampu)
|
2009005000NRG23140320230031259
|
25/03/2023
|
LOUKRAKPAM NITULEIMA DEVI
|
2009005WL000243
|
LOUKRAKPAM NITULEIMA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151059670
|
|
MUTUM NIRULEIMA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/90
(Moirang Kampu)
|
2009005000NRG23140320230031260
|
25/03/2023
|
Ningthoujam Maloti Devi
|
2009005WL000243
|
Ningthoujam Maloti Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151059667
|
|
MR NINGTHOUJAM MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/952
(Moirang Kampu)
|
2009005000NRG23140320230031261
|
25/03/2023
|
Thiyam Sunita devi
|
2009005WL000243
|
Thiyam Sunita devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151059673
|
|
THIYAM SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-025-001/96
(Moirang Kampu)
|
2009005000NRG23140320230031262
|
25/03/2023
|
Konthoujam Ibeton devi
|
2009005WL000243
|
Konthoujam Ibeton devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151059655
|
|
KONTHOUJAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43925
|
43925
|
|
|
|
|
|
|
|