|
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-09-005-013-001/1107
(Kontha Khabam)
|
2009005000NRG22240320220370641
|
27/06/2022
|
Waikhom Pinki
|
2009005WL002044
|
Waikhom Pinki
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195572
|
|
MRS WAIKHOM PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1110
(Kontha Khabam)
|
2009005000NRG22240320220370644
|
27/06/2022
|
Waikhom Loitang Devi
|
2009005WL002044
|
Waikhom Loitang Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195601
|
|
WAIKHOM LOITANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1121
(Kontha Khabam)
|
2009005000NRG22240320220370654
|
27/06/2022
|
Nongthombam Santosh Singh
|
2009005WL002044
|
Nongthombam Santosh Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195575
|
|
NONGTHOMBAM SANTOSH SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1140
(Kontha Khabam)
|
2009005000NRG22240320220370661
|
27/06/2022
|
Huidrom Loitang Devi
|
2009005WL002044
|
Huidrom Loitang Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195580
|
|
Mrs. HUIDROM LOITANG DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1165
(Kontha Khabam)
|
2009005000NRG22240320220370666
|
27/06/2022
|
Thoudam Premchandra Singh
|
2009005WL002044
|
Thoudam Premchandra Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195596
|
|
MR THOUDAM PREMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1296
(Kontha Khabam)
|
2009005000NRG22240320220370670
|
27/06/2022
|
Ningthoujam Surchandra Singh
|
2009005WL002044
|
Ningthoujam Surchandra Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195566
|
|
MR NINGTHOUJAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/133
(Kontha Khabam)
|
2009005000NRG22240320220370672
|
27/06/2022
|
Irom Nandini Devi
|
2009005WL002044
|
Irom Nandini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195602
|
|
IROM NANDINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/134
(Kontha Khabam)
|
2009005000NRG22240320220370673
|
27/06/2022
|
Ningthoujam Bormani Devi
|
2009005WL002044
|
Ningthoujam Bormani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195604
|
|
NINGTHOUJAM BORMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/137
(Kontha Khabam)
|
2009005000NRG22240320220370697
|
27/06/2022
|
NINGTHOUJAM SANDHYARANI DEVI
|
2009005WL002044
|
NINGTHOUJAM SANDHYARANI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195597
|
|
NINGTHOUJAM SANDHYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/140
(Kontha Khabam)
|
2009005000NRG22240320220370701
|
27/06/2022
|
NINGTHOUJAM BINARANI DEVI
|
2009005WL002044
|
NINGTHOUJAM BINARANI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195570
|
|
Mrs. YENGKOKPAM BINARANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/149
(Kontha Khabam)
|
2009005000NRG22240320220370714
|
27/06/2022
|
TAKHELAMBAM BALA DEVI
|
2009005WL002044
|
TAKHELAMBAM BALA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195599
|
|
MRS TAKHELLAMBAM BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/159
(Kontha Khabam)
|
2009005000NRG22240320220370742
|
27/06/2022
|
SAPAM PREMILA DEVI
|
2009005WL002044
|
SAPAM PREMILA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195591
|
|
Mrs. SAPAM PREMILA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/160
(Kontha Khabam)
|
2009005000NRG22240320220370743
|
27/06/2022
|
HIROM BINODINI DEVI
|
2009005WL002044
|
HIROM BINODINI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195600
|
|
HIROM BINODINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/168
(Kontha Khabam)
|
2009005000NRG22240320220370759
|
27/06/2022
|
WAIKHOM THAJAMANBI DEVI
|
2009005WL002044
|
WAIKHOM THAJAMANBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195605
|
|
WAIKHOM THAJAMANBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/181
(Kontha Khabam)
|
2009005000NRG22240320220370770
|
27/06/2022
|
Pungsumbam Memthoi Devi
|
2009005WL002044
|
Pungsumbam Memthoi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195569
|
|
Mrs. PUNGSHUMBAM MEMTHOI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/182
(Kontha Khabam)
|
2009005000NRG22240320220370771
|
27/06/2022
|
Yengkokpam Sanathoi Devi
|
2009005WL002044
|
Yengkokpam Sanathoi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195577
|
|
YENGKOKPAM SANATHOI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/185
(Kontha Khabam)
|
2009005000NRG22240320220370773
|
27/06/2022
|
SENJAM MANIMACHA DEVI
|
2009005WL002044
|
SENJAM MANIMACHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195598
|
|
SENJAM MANIMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/188
(Kontha Khabam)
|
2009005000NRG22240320220370776
|
27/06/2022
|
LONGJAM IBO SINGH
|
2009005WL002044
|
LONGJAM IBO SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195603
|
|
LONGJAM IBO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/248
(Kontha Khabam)
|
2009005000NRG22240320220370778
|
27/06/2022
|
Waikhom Indubala Devi
|
2009005WL002044
|
Waikhom Indubala Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195607
|
|
MRS WAIKHOM INDUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/272
(Kontha Khabam)
|
2009005000NRG22240320220370779
|
27/06/2022
|
Thoudam Shomorendro Singh
|
2009005WL002044
|
Thoudam Shomorendro Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195582
|
|
THOUDAM SOMORENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/311
(Kontha Khabam)
|
2009005000NRG22240320220370781
|
27/06/2022
|
YENGKOKPAM KUNJARANI DEVI
|
2009005WL002044
|
YENGKOKPAM KUNJARANI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195588
|
|
YENGKOKPAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/364
(Kontha Khabam)
|
2009005000NRG22240320220370789
|
27/06/2022
|
Nongthombam Ranjita Devi
|
2009005WL002044
|
Nongthombam Ranjita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195578
|
|
NONGTHOMBAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/398
(Kontha Khabam)
|
2009005000NRG22240320220370798
|
27/06/2022
|
YENGKOKPAM APABI DEVI
|
2009005WL002044
|
YENGKOKPAM APABI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195568
|
|
Mrs. YENGKOKPAM APABI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/416
(Kontha Khabam)
|
2009005000NRG22240320220370799
|
27/06/2022
|
WAIKHOM MANGLEM
|
2009005WL002044
|
WAIKHOM MANGLEM
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195594
|
|
WAIKHOM MANGLEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/430
(Kontha Khabam)
|
2009005000NRG22240320220370801
|
27/06/2022
|
WAIKHOM HELEN SINGH
|
2009005WL002044
|
WAIKHOM HELEN SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195565
|
|
MR WAIKHOM HELEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/435
(Kontha Khabam)
|
2009005000NRG22240320220370803
|
27/06/2022
|
Oinam Ningthem singh
|
2009005WL002044
|
Oinam Ningthem singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195593
|
|
OINAM NINGTHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/498
(Kontha Khabam)
|
2009005000NRG22240320220370815
|
27/06/2022
|
Nongthombam Ingo Singh
|
2009005WL002044
|
Nongthombam Ingo Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195595
|
|
NONGTHOMBAM INGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/531
(Kontha Khabam)
|
2009005000NRG22240320220370821
|
27/06/2022
|
Waikhom Thoibi Devi
|
2009005WL002044
|
Waikhom Thoibi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195606
|
|
Mrs. WAIKHOM THOIBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/536
(Kontha Khabam)
|
2009005000NRG22240320220370826
|
27/06/2022
|
Waikhom Nabachandra Singh
|
2009005WL002044
|
Waikhom Nabachandra Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195579
|
|
Mr. WAIKHOM NABACHANDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/542
(Kontha Khabam)
|
2009005000NRG22240320220370831
|
27/06/2022
|
WAIKHOM KULLADHAJA SINGH
|
2009005WL002044
|
WAIKHOM KULLADHAJA SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195573
|
|
Mr. WAIKHOM KULLADHAJA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/544
(Kontha Khabam)
|
2009005000NRG22240320220370833
|
27/06/2022
|
Yengkokpam Brajeshwori Devi
|
2009005WL002044
|
Yengkokpam Brajeshwori Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195587
|
|
YENGKOKPAM BRAJESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/550
(Kontha Khabam)
|
2009005000NRG22240320220370836
|
27/06/2022
|
Waikhom Binarani Devi
|
2009005WL002044
|
Waikhom Binarani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195590
|
|
Mrs. WAIKHOM BINARANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/553
(Kontha Khabam)
|
2009005000NRG22240320220370838
|
27/06/2022
|
Sinam Surjit Singh
|
2009005WL002044
|
Sinam Surjit Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195576
|
|
MR SINAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/582
(Kontha Khabam)
|
2009005000NRG22240320220370843
|
27/06/2022
|
Thingujam Memcha
|
2009005WL002044
|
Thingujam Memcha
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195608
|
|
THINGUJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/622
(Kontha Khabam)
|
2009005000NRG22240320220370845
|
27/06/2022
|
Ningthoujam Dasuram Singh
|
2009005WL002044
|
Ningthoujam Dasuram Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195585
|
|
Mr. NINGTHOUJAM DASURAM SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/623
(Kontha Khabam)
|
2009005000NRG22240320220370846
|
27/06/2022
|
Longjam Dilip Singh
|
2009005WL002044
|
Longjam Dilip Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195586
|
|
Mr. LONGJAM DILIP SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/624
(Kontha Khabam)
|
2009005000NRG22240320220370847
|
27/06/2022
|
Yengkokpam Ashalata Devi
|
2009005WL002044
|
Yengkokpam Ashalata Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195592
|
|
YENGKOKPAM ASHALATA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/636
(Kontha Khabam)
|
2009005000NRG22240320220370851
|
27/06/2022
|
HEIYAM TOMBIMACHA DEVI
|
2009005WL002044
|
HEIYAM TOMBIMACHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195571
|
|
MRS HEIYAM TOMBIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/641
(Kontha Khabam)
|
2009005000NRG22240320220370854
|
27/06/2022
|
Waikhom Roji Meitei
|
2009005WL002044
|
Waikhom Roji Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195567
|
|
WAIKHOM ROJI MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/656
(Kontha Khabam)
|
2009005000NRG22240320220370857
|
27/06/2022
|
Arambam Soni Devi
|
2009005WL002044
|
Arambam Soni Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195583
|
|
MRS ARAMBAM SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/664
(Kontha Khabam)
|
2009005000NRG22240320220370858
|
27/06/2022
|
Yengkokpam Rameshor Singh
|
2009005WL002044
|
Yengkokpam Rameshor Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195574
|
|
MR YENGKOKPAM RAMESHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/675
(Kontha Khabam)
|
2009005000NRG22240320220370860
|
27/06/2022
|
Laishram Kiran Singh
|
2009005WL002044
|
Laishram Kiran Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195581
|
|
LAISHRAM KIRAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/779
(Kontha Khabam)
|
2009005000NRG22240320220370863
|
27/06/2022
|
Thingujam Premeshor Singh
|
2009005WL002044
|
Thingujam Premeshor Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195609
|
|
THINGUJAM PRAMESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/939
(Kontha Khabam)
|
2009005000NRG22240320220370881
|
27/06/2022
|
Yengkokpam Memcha Devi
|
2009005WL002044
|
Yengkokpam Memcha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195584
|
|
Mrs. YENGKOKPAM MEMCHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/942
(Kontha Khabam)
|
2009005000NRG22240320220370883
|
27/06/2022
|
Wangkhem Naidya Devi
|
2009005WL002044
|
Wangkhem Naidya Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2534195589
|
|
WANGKHEM NAIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67770
|
67770
|
|
|
|
|
|
|
|