|
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-09-005-015-003/107
(Nilakuthi)
|
2009005000NRG22290320220634948
|
27/03/2023
|
Langpoklakpam Tombi Devi
|
2009005WL003007
|
Langpoklakpam Tombi Devi
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261274511
|
|
MRS LANGPOKLAKPAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/11
(Nilakuthi)
|
2009005000NRG22290320220634951
|
27/03/2023
|
Thokchom Bilashini Devi
|
2009005WL003007
|
Thokchom Bilashini Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274508
|
|
MRS THOKCHOM BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/111
(Nilakuthi)
|
2009005000NRG22290320220634953
|
27/03/2023
|
Ngangom Pakpi Devi
|
2009005WL003007
|
Ngangom Pakpi Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261274512
|
|
NGANGOM (O) PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/117
(Nilakuthi)
|
2009005000NRG22290320220634955
|
27/03/2023
|
Naorem Rashori Devi
|
2009005WL003007
|
Naorem Rashori Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274509
|
|
MRS NAOREM RASHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/118
(Nilakuthi)
|
2009005000NRG22290320220634956
|
27/03/2023
|
Langpoklakpam Patama Devi
|
2009005WL003007
|
Langpoklakpam Patama Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274514
|
|
MRS LANGPOKLAKPAM PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/120
(Nilakuthi)
|
2009005000NRG22290320220634958
|
27/03/2023
|
Paonam Naobi Devi
|
2009005WL003007
|
Paonam Naobi Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274505
|
|
MRS PAONAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/148
(Nilakuthi)
|
2009005000NRG22290320220634969
|
27/03/2023
|
Ngangom Thoibi Devi
|
2009005WL003007
|
Ngangom Thoibi Devi
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0261274513
|
|
NGANGOM THOIBI DEVI
|
UCO BANK(607066)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/330
(Nilakuthi)
|
2009005000NRG22290320220634995
|
27/03/2023
|
Mutum Manitombi Devi
|
2009005WL003007
|
Mutum Manitombi Devi
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274510
|
|
MRS MUTUM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/387
(Nilakuthi)
|
2009005000NRG22290320220634999
|
27/03/2023
|
Heikham Jugindro Meitei
|
2009005WL003007
|
Heikham Jugindro Meitei
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261274507
|
|
MR HEIKHAM JUGINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/516
(Nilakuthi)
|
2009005000NRG22290320220635017
|
27/03/2023
|
Thokchom Memi Devi
|
2009005WL003007
|
Thokchom Memi Devi
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0261274506
|
|
Mrs. THOKCHOM MEMI DEVI .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/101
(Nilakuthi)
|
2009005000NRG22290320220634944
|
27/03/2023
|
Langpoklakpam Purnima Devi
|
2009005WL003007
|
Langpoklakpam Purnima Devi
|
00415
|
SBIN0011794
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261274497
|
|
MRS LANGPOKLAKPAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/109
(Nilakuthi)
|
2009005000NRG22290320220634950
|
27/03/2023
|
Ngangom Roma Devi
|
2009005WL003007
|
Ngangom Roma Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274489
|
|
MRS NGANGOM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/12
(Nilakuthi)
|
2009005000NRG22290320220634957
|
27/03/2023
|
Ngangom Bimola Devi
|
2009005WL003007
|
Ngangom Bimola Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274488
|
|
MRS NGANGOM BIMOLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/125
(Nilakuthi)
|
2009005000NRG22290320220634961
|
27/03/2023
|
Paonam Kumudini Devi
|
2009005WL003007
|
Paonam Kumudini Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274485
|
|
MRS LANGPOKLAKPAM KUMUDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/13
(Nilakuthi)
|
2009005000NRG22290320220634965
|
27/03/2023
|
Ngangom Asharani Devi
|
2009005WL003007
|
Ngangom Asharani Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274486
|
|
MRS NGANGOM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/14
(Nilakuthi)
|
2009005000NRG22290320220634967
|
27/03/2023
|
Ngangom Rani Devi
|
2009005WL003007
|
Ngangom Rani Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274487
|
|
MRS NGANGOM NANDARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/140
(Nilakuthi)
|
2009005000NRG22290320220634968
|
27/03/2023
|
Ngangom Dhanimacha Devi
|
2009005WL003007
|
Ngangom Dhanimacha Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274492
|
|
MRS NGANGOM DHANIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/149
(Nilakuthi)
|
2009005000NRG22290320220634970
|
27/03/2023
|
Ngangom Brojen Singh
|
2009005WL003007
|
Ngangom Brojen Singh
|
00415
|
SBIN0011794
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261274501
|
|
MR NGANGOM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/15
(Nilakuthi)
|
2009005000NRG22290320220634971
|
27/03/2023
|
Langpoklakpam Noyon Devi
|
2009005WL003007
|
Langpoklakpam Noyon Devi
|
00415
|
SBIN0011794
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261274478
|
|
MRS LANGPOKLAKPAM NOYON DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/17
(Nilakuthi)
|
2009005000NRG22290320220634973
|
27/03/2023
|
E Kunjarashi Devi
|
2009005WL003007
|
E Kunjarashi Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274499
|
|
MRS ELANGBAM KUNJARASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/24
(Nilakuthi)
|
2009005000NRG22290320220634982
|
27/03/2023
|
Mutum Sijakhombi Devi
|
2009005WL003007
|
Mutum Sijakhombi Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274494
|
|
MRS LANGPOKLAKPAM SHIJAKOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/28
(Nilakuthi)
|
2009005000NRG22290320220634986
|
27/03/2023
|
Ngangom Maipak Singh
|
2009005WL003007
|
Ngangom Maipak Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274480
|
|
MR NGANGOM MANGLEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/29
(Nilakuthi)
|
2009005000NRG22290320220634987
|
27/03/2023
|
Ngangom Pratima Devi
|
2009005WL003007
|
Ngangom Pratima Devi
|
00415
|
SBIN0011794
|
502
|
502
|
Processed
|
29/03/2023
|
|
0261274495
|
|
LONGJAM PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/32
(Nilakuthi)
|
2009005000NRG22290320220634993
|
27/03/2023
|
P Ibotombi Singh
|
2009005WL003007
|
P Ibotombi Singh
|
00415
|
SBIN0011794
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261274490
|
|
MR PUKHRAMBAM IBOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/33
(Nilakuthi)
|
2009005000NRG22290320220634994
|
27/03/2023
|
Chingtham Bilashini Devi
|
2009005WL003007
|
Chingtham Bilashini Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274498
|
|
MRS CHINGTHAM BILASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/381
(Nilakuthi)
|
2009005000NRG22290320220634998
|
27/03/2023
|
Ngangom Sheela Devi
|
2009005WL003007
|
Ngangom Sheela Devi
|
00415
|
SBIN0011794
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261274504
|
|
MISS NGANGOM SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/483
(Nilakuthi)
|
2009005000NRG22290320220635006
|
27/03/2023
|
Ngangom Akesh Singh
|
2009005WL003007
|
Ngangom Akesh Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274482
|
|
MR NGANGOM AKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/514
(Nilakuthi)
|
2009005000NRG22290320220635016
|
27/03/2023
|
Paonam Nanda Devi
|
2009005WL003007
|
Paonam Nanda Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274500
|
|
MRS SORAISAM NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/523
(Nilakuthi)
|
2009005000NRG22290320220635018
|
27/03/2023
|
Ngangom Ananda Singh
|
2009005WL003007
|
Ngangom Ananda Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274493
|
|
MR NGANGOM ANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/533
(Nilakuthi)
|
2009005000NRG22290320220635019
|
27/03/2023
|
Langpoklakpam James Singh
|
2009005WL003007
|
Langpoklakpam James Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274483
|
|
MR LANGPOKLAKPAM JAMES SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/539
(Nilakuthi)
|
2009005000NRG22290320220635020
|
27/03/2023
|
Mutum Shyam Singh
|
2009005WL003007
|
Mutum Shyam Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274481
|
|
MR MUTUM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/67
(Nilakuthi)
|
2009005000NRG22290320220635022
|
27/03/2023
|
Wahengbam Nanao Singh
|
2009005WL003007
|
Wahengbam Nanao Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274491
|
|
MR WAHENGBAM NANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/712
(Nilakuthi)
|
2009005000NRG22290320220635024
|
27/03/2023
|
KONTHOUJAM UNBILEIMA CHANU
|
2009005WL003007
|
KONTHOUJAM UNBILEIMA CHANU
|
00415
|
SBIN0011794
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261274479
|
|
MRS KONTHOUJAM UNBILEIMA CHANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/75
(Nilakuthi)
|
2009005000NRG22290320220635029
|
27/03/2023
|
Nandeibam Monika Devi
|
2009005WL003007
|
Nandeibam Monika Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274502
|
|
MRS NGANDEIBAM MONIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/78
(Nilakuthi)
|
2009005000NRG22290320220635032
|
27/03/2023
|
Ngairangbam Sunita Devi
|
2009005WL003007
|
Ngairangbam Sunita Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274496
|
|
MRS PUKHRAMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/86
(Nilakuthi)
|
2009005000NRG22290320220635044
|
27/03/2023
|
Wahengbam Subadani Devi
|
2009005WL003007
|
Wahengbam Subadani Devi
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274484
|
|
MRS WAHENGBAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23845
|
23845
|
|
|
|
|
|
|
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-015-003/126
(Nilakuthi)
|
2009005000NRG22290320220634962
|
27/03/2023
|
Mongjam Mema Devi
|
2009005WL003007
|
Mongjam Mema Devi
|
00415
|
SBIN0016013
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261274503
|
|
MRS MONGJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33634
|
33634
|
|
|
|
|
|
|
|