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-09-005-021-002/318 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061115
|
27/12/2022
|
Ngangom Homendro Songh
|
2009005WL000610
|
Ngangom Homendro Songh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336538
|
|
Ngangom Homendro Songh
|
()
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/327 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061118
|
27/12/2022
|
Chabungbam Babudhon
|
2009005WL000610
|
Chabungbam Babudhon
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336537
|
|
Chabungbam Babudhon
|
()
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/344 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061130
|
27/12/2022
|
Chingangbam Priyari Devi
|
2009005WL000610
|
Chingangbam Priyari Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336539
|
|
Chingangbam Priyari Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1572 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061043
|
27/12/2022
|
Sanasam joshila
|
2009005WL000610
|
Sanasam joshila
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336496
|
|
Sanasam joshila
|
()
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/277 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061103
|
27/12/2022
|
Ingudam Sophia Devi
|
2009005WL000610
|
Ingudam Sophia Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336495
|
|
Ingudam Sophia Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1734 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061045
|
27/12/2022
|
Mayanglambam Bidyaluxmi Devi
|
2009005WL000610
|
Mayanglambam Bidyaluxmi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336503
|
|
Mayanglambam Bidyaluxmi Devi
|
()
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2020 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061049
|
27/12/2022
|
Moirangthem Kiran Kumar
|
2009005WL000610
|
Moirangthem Kiran Kumar
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336511
|
|
Moirangthem Kiran Kumar
|
()
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/479 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061051
|
27/12/2022
|
Athokpam Jamuna Devi
|
2009005WL000610
|
Athokpam Jamuna Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336502
|
|
Athokpam Jamuna Devi
|
()
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/185 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061079
|
27/12/2022
|
Moirangthem Aboy
|
2009005WL000610
|
Moirangthem Aboy
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336513
|
|
Moirangthem Aboy
|
()
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/210 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061083
|
27/12/2022
|
Ngangom Dhanashor
|
2009005WL000610
|
Ngangom Dhanashor
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336498
|
|
Ngangom Dhanashor
|
()
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/26 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061096
|
27/12/2022
|
NGANGOM IBEMHAL
|
2009005WL000610
|
NGANGOM IBEMHAL
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336499
|
|
NGANGOM IBEMHAL
|
()
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/274 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061101
|
27/12/2022
|
Ngangom Indu Devi
|
2009005WL000610
|
Ngangom Indu Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336509
|
|
Ngangom Indu Devi
|
()
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/275 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061102
|
27/12/2022
|
Ngangom Helen Devi
|
2009005WL000610
|
Ngangom Helen Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336508
|
|
Ngangom Helen Devi
|
()
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/282 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061105
|
27/12/2022
|
Ngangom Memicha Leima
|
2009005WL000610
|
Ngangom Memicha Leima
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336504
|
|
Ngangom Memicha Leima
|
()
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/299 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061106
|
27/12/2022
|
Ngangom Dhaneshwori Devi
|
2009005WL000610
|
Ngangom Dhaneshwori Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336510
|
|
Ngangom Dhaneshwori Devi
|
()
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/301 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061109
|
27/12/2022
|
Thouchom Keneda Devi
|
2009005WL000610
|
Thouchom Keneda Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336507
|
|
Thouchom Keneda Devi
|
()
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/308 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061110
|
27/12/2022
|
Tharoijam Bilashini
|
2009005WL000610
|
Tharoijam Bilashini
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336500
|
|
Tharoijam Bilashini
|
()
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/31 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061111
|
27/12/2022
|
Ngangom Devendro Meiteii
|
2009005WL000610
|
Ngangom Devendro Meiteii
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336501
|
|
Ngangom Devendro Meiteii
|
()
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/338 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061123
|
27/12/2022
|
Moirangthem Remchandra Singh
|
2009005WL000610
|
Moirangthem Remchandra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336506
|
|
Moirangthem Remchandra Singh
|
()
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/339 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061124
|
27/12/2022
|
Moirangthem Rebika Devi
|
2009005WL000610
|
Moirangthem Rebika Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336505
|
|
Moirangthem Rebika Devi
|
()
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/352 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061131
|
27/12/2022
|
Saikhom Joychandra Meitei
|
2009005WL000610
|
Saikhom Joychandra Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336512
|
|
Saikhom Joychandra Meitei
|
()
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/52 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061139
|
27/12/2022
|
Ngangom John Singh
|
2009005WL000610
|
Ngangom John Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336497
|
|
Ngangom John Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/340 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061126
|
27/12/2022
|
Moirangthem Tabenti Devi
|
2009005WL000610
|
Moirangthem Tabenti Devi
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336514
|
|
Moirangthem Tabenti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/342 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061128
|
27/12/2022
|
Moirangthem Narahari Singh
|
2009005WL000610
|
Moirangthem Narahari Singh
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336515
|
|
MR MOIRANGTHEM NARAHARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/313 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061112
|
27/12/2022
|
Ngangom Rajesh
|
2009005WL000610
|
Ngangom Rajesh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336518
|
|
MR NGANGOM RAJESH SINGH
|
()
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/317 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061114
|
27/12/2022
|
Ngangom Churan
|
2009005WL000610
|
Ngangom Churan
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336516
|
|
MR NGANGOM CHURAN
|
()
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/320 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061116
|
27/12/2022
|
Tharoijam Nirupama Devi
|
2009005WL000610
|
Tharoijam Nirupama Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336519
|
|
MISS THAROIJAM NIRUPAMA DEVI
|
()
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/331 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061121
|
27/12/2022
|
Tharoijam Bijoykumar Singh
|
2009005WL000610
|
Tharoijam Bijoykumar Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336517
|
|
MR THAROIJAM BIJOYKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/334 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061122
|
27/12/2022
|
Tharoijam Gulapi Singh
|
2009005WL000610
|
Tharoijam Gulapi Singh
|
00462
|
UCBA0000551
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336520
|
|
THAROIJAM GULAPI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1461 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061040
|
27/12/2022
|
Thangjam Bishorjit
|
2009005WL000610
|
Thangjam Bishorjit
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336535
|
|
THANGJAM BISHORJIT
|
()
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1877 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061046
|
27/12/2022
|
Moirangthem Roshni Devi
|
2009005WL000610
|
Moirangthem Roshni Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336530
|
|
MOIRANGTHEM ROSHNI DEVI
|
()
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2019 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061048
|
27/12/2022
|
Moirangthem Suraj Kumar
|
2009005WL000610
|
Moirangthem Suraj Kumar
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336527
|
|
MOIRANGTHEM SURAJ KUMAR
|
()
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/465 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061050
|
27/12/2022
|
Sorokhaibam Sanarembi
|
2009005WL000610
|
Sorokhaibam Sanarembi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336531
|
|
KHAIDEM SANAREMBI DEVI
|
()
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/114 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061060
|
27/12/2022
|
M. Mangi Singh
|
2009005WL000610
|
M. Mangi Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336533
|
|
MOIRANGTHEM MANGI SINGH
|
()
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/219 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061088
|
27/12/2022
|
Mayanglambam Ingobi
|
2009005WL000610
|
Mayanglambam Ingobi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336532
|
|
MAYANGLAMBAM INGOBI SINGH
|
()
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/223 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061089
|
27/12/2022
|
Moirangthem Roshini Devi
|
2009005WL000610
|
Moirangthem Roshini Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336526
|
|
MOIRANGTHEM ROSHINI DEVI
|
()
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/227 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061090
|
27/12/2022
|
Nongmaithem Boicha
|
2009005WL000610
|
Nongmaithem Boicha
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336523
|
|
NONGMAITHEM BOICHA MEETEI
|
()
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/242 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061093
|
27/12/2022
|
Thingbaijam Bayola
|
2009005WL000610
|
Thingbaijam Bayola
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336536
|
|
BRAHMACHARIMAYUM BHAYOLA DEVI
|
()
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/265 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061098
|
27/12/2022
|
Nongmaithem Keinahanbi Devi
|
2009005WL000610
|
Nongmaithem Keinahanbi Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336525
|
|
NONGMAITHEM KEINAHANBI DEVI
|
()
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/269 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061099
|
27/12/2022
|
NGASHEPAM RITA LEIMA
|
2009005WL000610
|
NGASHEPAM RITA LEIMA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336524
|
|
NGASHEPAM RITA LEIMA
|
()
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/281 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061104
|
27/12/2022
|
Thingbaijam Naobicha
|
2009005WL000610
|
Thingbaijam Naobicha
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336528
|
|
THINGBAIJAM NAOBICHA
|
()
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/321 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061117
|
27/12/2022
|
Thangjam Somen Singh
|
2009005WL000610
|
Thangjam Somen Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336529
|
|
THANGJAM SOMEN SINGH
|
()
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/343 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061129
|
27/12/2022
|
Moirangthem Thamapati Devi
|
2009005WL000610
|
Moirangthem Thamapati Devi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336522
|
|
MOIRANGTHEM THAMAPATI DEVI
|
()
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/367 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061132
|
27/12/2022
|
Thingbaijam Surchandra Meetei
|
2009005WL000610
|
Thingbaijam Surchandra Meetei
|
00462
|
UCBA0002997
|
3012
|
3012
|
Rejected
|
28/12/2022
|
|
7460336521
|
No Such Account
|
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/98 (Khurai Konsam Leikai)
|
2009005000NRG22161220210061147
|
27/12/2022
|
Thengbaijam Memi
|
2009005WL000610
|
Thengbaijam Memi
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7460336534
|
|
THENGBAIJAM MEMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135540
|
135540
|
|
|
|
|
|
|
|