|
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-09-005-024-001/1
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024160
|
27/03/2023
|
Pangambam Sharibala Devi
|
2009005WL000189
|
Pangambam Sharibala Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764248
|
|
PANGAMBAM SHARIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/100
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024161
|
27/03/2023
|
Nongmaithem Brajarani Devi
|
2009005WL000189
|
Nongmaithem Brajarani Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764235
|
|
NONGMAITHEM BAJARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/1158
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024163
|
27/03/2023
|
Laikhuram Suresh Singh
|
2009005WL000189
|
Laikhuram Suresh Singh
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764227
|
|
LAIKHURAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/18
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024169
|
27/03/2023
|
Nameirakpam Punimashi Devi
|
2009005WL000189
|
Nameirakpam Punimashi Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764230
|
|
NAMEIRAKPAM PURNIMASHI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/198
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024170
|
27/03/2023
|
Laikhuram Manishang Devi
|
2009005WL000189
|
Laikhuram Manishang Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764250
|
|
LAIKHURAM MANISHANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/232
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024171
|
27/03/2023
|
Laikhuram Ibemcha Devi
|
2009005WL000189
|
Laikhuram Ibemcha Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764249
|
|
LAIKHURAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/282
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024172
|
27/03/2023
|
Hijam Mema Devi
|
2009005WL000189
|
Hijam Mema Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764251
|
|
HIJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/30
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024173
|
27/03/2023
|
Keisham Shabitri Devi
|
2009005WL000189
|
Keisham Shabitri Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764240
|
|
KEISHAM SHABITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/334
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024174
|
27/03/2023
|
Hijam Kamala
|
2009005WL000189
|
Hijam Kamala
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764247
|
|
HIJAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/337
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024175
|
27/03/2023
|
Elangbam Rashitombi
|
2009005WL000189
|
Elangbam Rashitombi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764228
|
|
HIJAM RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/362
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024178
|
27/03/2023
|
Thongbam Binarani Devi
|
2009005WL000189
|
Thongbam Binarani Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764213
|
|
HIJAM BINARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/377
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024179
|
27/03/2023
|
Ningthoujam Memcha Devi
|
2009005WL000189
|
Ningthoujam Memcha Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764214
|
|
NINGTHOUJAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/387
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024180
|
27/03/2023
|
Sarengthem Ibemcha Devi
|
2009005WL000189
|
Sarengthem Ibemcha Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764215
|
|
HIJAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/44
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024182
|
27/03/2023
|
Phanjoubam Ashalata
|
2009005WL000189
|
Phanjoubam Ashalata
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764220
|
|
PHANJOUBAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/447
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024183
|
27/03/2023
|
Khaidem Pravabati Devi
|
2009005WL000189
|
Khaidem Pravabati Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259764222
|
|
WAIKHOM MARY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/48
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024184
|
27/03/2023
|
Irom iPrema Devi
|
2009005WL000189
|
Irom iPrema Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764232
|
|
IROM PREMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/5
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024185
|
27/03/2023
|
Irom Sanatombi Leima
|
2009005WL000189
|
Irom Sanatombi Leima
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764233
|
|
PUKHRAMBAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/500
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024186
|
27/03/2023
|
Hijam Birohini Devi
|
2009005WL000189
|
Hijam Birohini Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764216
|
|
HIJAM BIROHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/52
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024187
|
27/03/2023
|
Lourembam Kiranbala Devi
|
2009005WL000189
|
Lourembam Kiranbala Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764239
|
|
LOUREMBAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/532
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024188
|
27/03/2023
|
Keisham Modhubala Devi
|
2009005WL000189
|
Keisham Modhubala Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764217
|
|
KEISAM MODHUBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/64
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024189
|
27/03/2023
|
Thongbam Gambhini
|
2009005WL000189
|
Thongbam Gambhini
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764243
|
|
THONGBAM GAMBHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/65
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024190
|
27/03/2023
|
Konthoujam Baby Devi
|
2009005WL000189
|
Konthoujam Baby Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764226
|
|
KONTHOUJAM BABY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/659
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024191
|
27/03/2023
|
Bramacharimayum Memthoibi
|
2009005WL000189
|
Bramacharimayum Memthoibi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764256
|
|
BRAMACHARIMAYUM MEMTHOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/668
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024192
|
27/03/2023
|
Athokpam Sumila Devi
|
2009005WL000189
|
Athokpam Sumila Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764257
|
|
ATHOKPAM SUMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/673
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024193
|
27/03/2023
|
Thangjam Bijaya Devi
|
2009005WL000189
|
Thangjam Bijaya Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764221
|
|
THANGJAM BIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/676
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024194
|
27/03/2023
|
Athokpam Media Devi
|
2009005WL000189
|
Athokpam Media Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764244
|
|
ATHOKPAM MEDIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/677
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024195
|
27/03/2023
|
Irom Indralata Devi
|
2009005WL000189
|
Irom Indralata Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764218
|
|
IROM INDRALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/692
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024196
|
27/03/2023
|
Naorem Nungshitombi
|
2009005WL000189
|
Naorem Nungshitombi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764224
|
|
NAOREM NUNGSHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/70
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024197
|
27/03/2023
|
Yumnam Ibemcha
|
2009005WL000189
|
Yumnam Ibemcha
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764236
|
|
YUMNAM IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/72
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024198
|
27/03/2023
|
Thongbam Jamuna
|
2009005WL000189
|
Thongbam Jamuna
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764246
|
|
THONGBAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/74
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024200
|
27/03/2023
|
Loitongbam Ranita Devi
|
2009005WL000189
|
Loitongbam Ranita Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764242
|
|
LOITONGBAM RANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/746
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024201
|
27/03/2023
|
Thongbam Shabi Devi
|
2009005WL000189
|
Thongbam Shabi Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764245
|
|
THONGBAM SHABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/75
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024202
|
27/03/2023
|
Thounaojam Indira Devi
|
2009005WL000189
|
Thounaojam Indira Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764234
|
|
THOUNAOJAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/798
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024204
|
27/03/2023
|
Irom Renu Devi
|
2009005WL000189
|
Irom Renu Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764231
|
|
IROM RENU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/799
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024205
|
27/03/2023
|
Ningthoujam Ibeni Devi
|
2009005WL000189
|
Ningthoujam Ibeni Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764238
|
|
NINGTHOUJAM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/814
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024206
|
27/03/2023
|
Haobijam Pratima Devi
|
2009005WL000189
|
Haobijam Pratima Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764254
|
|
Mrs. HAOBIJAM PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/818
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024207
|
27/03/2023
|
Shijagurumayum Sushibala
|
2009005WL000189
|
Shijagurumayum Sushibala
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764252
|
|
Ms. SHIJAGURUMAYUM SHASIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/825
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024208
|
27/03/2023
|
Laikhuram Landhoni Devi
|
2009005WL000189
|
Laikhuram Landhoni Devi
|
00349
|
PSIB0021092
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259764255
|
|
LAIKHURAM LANDHONI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/828
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024209
|
27/03/2023
|
Laikhuram Aruna Devi
|
2009005WL000189
|
Laikhuram Aruna Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764253
|
|
LAIKHURAM ARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/86
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024210
|
27/03/2023
|
Ningthoujam Asha Devi
|
2009005WL000189
|
Ningthoujam Asha Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764219
|
|
Mrs. NINGTHOUJAM ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/886
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024211
|
27/03/2023
|
Kshetrimayum Radharani Devi
|
2009005WL000189
|
Kshetrimayum Radharani Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764225
|
|
KSHETRIMAYUM RADHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/9
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024213
|
27/03/2023
|
Saikhom Thoibi Devi
|
2009005WL000189
|
Saikhom Thoibi Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764237
|
|
SAIKHOM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/908
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024214
|
27/03/2023
|
Khangembam Mina Devi
|
2009005WL000189
|
Khangembam Mina Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764223
|
|
IROM MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/96
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024215
|
27/03/2023
|
Thokchom Bala Devi
|
2009005WL000189
|
Thokchom Bala Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764241
|
|
THOKCHOM BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-024-001/98
(Khurai Khaidem Leikai)
|
2009005000NRG23280220230024216
|
27/03/2023
|
Hijam Sorojini Devi
|
2009005WL000189
|
Hijam Sorojini Devi
|
00349
|
PSIB0021092
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259764229
|
|
HIJAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22088
|
22088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22088
|
22088
|
|
|
|
|
|
|
|