|
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-09-005-006-005/161
(Kangla)
|
2009005000NRG22250320220393246
|
28/06/2022
|
Konsam Nungshi Devi
|
2009005WL002131
|
Konsam Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642715
|
|
KONSAN NUNGSHI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/555
(Kangla)
|
2009005000NRG22250320220393233
|
28/06/2022
|
Nongthombam Romapati
|
2009005WL002131
|
Nongthombam Romapati
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642712
|
|
NONGTHOMBAM ONGBI ROMAPATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-004/570
(Kangla)
|
2009005000NRG22250320220393234
|
28/06/2022
|
Ningombam Dani Devi
|
2009005WL002131
|
Ningombam Dani Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642710
|
|
NINGOMBAM DHANE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/100
(Kangla)
|
2009005000NRG22250320220393237
|
28/06/2022
|
Nongthongbam Manikhomba
|
2009005WL002131
|
Nongthongbam Manikhomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642709
|
|
Nongthombam Manikhomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/223
(Kangla)
|
2009005000NRG22250320220393251
|
28/06/2022
|
Ningombam Sanatombi
|
2009005WL002131
|
Ningombam Sanatombi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642711
|
|
NINGOMBAM SANATOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/226
(Kangla)
|
2009005000NRG22250320220393252
|
28/06/2022
|
Thoudam Noren Singh
|
2009005WL002131
|
Thoudam Noren Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642713
|
|
THOUDAM NOREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/262
(Kangla)
|
2009005000NRG22250320220393254
|
28/06/2022
|
Ningombam Kiranjoy singh
|
2009005WL002131
|
Ningombam Kiranjoy singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642714
|
|
NINGOMBAM KIRANJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/101
(Kangla)
|
2009005000NRG22250320220393238
|
28/06/2022
|
Moirangthem Ibemcha Devi
|
2009005WL002131
|
Moirangthem Ibemcha Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642708
|
|
MOIRANGTHEM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/103
(Kangla)
|
2009005000NRG22250320220393239
|
28/06/2022
|
Sanjrambam Sandhiyarani Leima
|
2009005WL002131
|
Sanjrambam Sandhiyarani Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642703
|
|
SANJARAMBAM SANDHYARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/107
(Kangla)
|
2009005000NRG22250320220393240
|
28/06/2022
|
Lairenlakpam Ananda Meetei
|
2009005WL002131
|
Lairenlakpam Ananda Meetei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642707
|
|
LAIRENLAKPAM ANANDA MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/147
(Kangla)
|
2009005000NRG22250320220393241
|
28/06/2022
|
Thoudan Somolata Devi
|
2009005WL002131
|
Thoudan Somolata Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642705
|
|
THOUDAM SOMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/150
(Kangla)
|
2009005000NRG22250320220393242
|
28/06/2022
|
Ningombam Janeswori Devi
|
2009005WL002131
|
Ningombam Janeswori Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642700
|
|
NINGOMBAM JANESHORI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/153
(Kangla)
|
2009005000NRG22250320220393243
|
28/06/2022
|
Nigombam Sikandar Singh
|
2009005WL002131
|
Nigombam Sikandar Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642698
|
|
NINGOMBAM SIKANDAR SINGH
|
UCO BANK(607066)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/169
(Kangla)
|
2009005000NRG22250320220393247
|
28/06/2022
|
Ningombam Jayentakumar Singh
|
2009005WL002131
|
Ningombam Jayentakumar Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642702
|
|
NINGOMBAM JAYANTAKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/170
(Kangla)
|
2009005000NRG22250320220393248
|
28/06/2022
|
Konjengbam Chandrajini Devi
|
2009005WL002131
|
Konjengbam Chandrajini Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642701
|
|
KONJENGBAM CHANDRAJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/171
(Kangla)
|
2009005000NRG22250320220393249
|
28/06/2022
|
Thoudam Shanti Devi
|
2009005WL002131
|
Thoudam Shanti Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642706
|
|
THOUDAM SHANTI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/173
(Kangla)
|
2009005000NRG22250320220393250
|
28/06/2022
|
Sanjrambam Sunita Devi
|
2009005WL002131
|
Sanjrambam Sunita Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2552642699
|
|
SANJRAMBAM SUNITA LEIMA
|
BANK OF BARODA(606985)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/227
(Kangla)
|
2009005000NRG22250320220393253
|
28/06/2022
|
Konsam Lakshmi Devi
|
2009005WL002131
|
Konsam Lakshmi Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
2552642704
|
|
KONSAM LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|