|
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-09-005-017-001/435
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666788
|
28/12/2022
|
Pukhrambam Raghu Singh
|
2009005WL003146
|
Pukhrambam Raghu Singh
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425207
|
|
PUKHRAMBAM RAGHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/807
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666824
|
28/12/2022
|
Gurumayum Gitarani Devi
|
2009005WL003146
|
Gurumayum Gitarani Devi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425208
|
|
GURUMAYUM GITARANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/975
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666827
|
28/12/2022
|
Ningthoujam Apabi Devi
|
2009005WL003146
|
Ningthoujam Apabi Devi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425206
|
|
NINGTHOUJAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/993
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666831
|
28/12/2022
|
Yumkham Seityabati Devi
|
2009005WL003146
|
Yumkham Seityabati Devi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425205
|
|
YUMKHAM SEITYABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1005
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666694
|
28/12/2022
|
Yumkham O Ayingbi Devi
|
2009005WL003146
|
Yumkham O Ayingbi Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425223
|
|
PUKHRAMBAM AYINGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1012
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666696
|
28/12/2022
|
Laishram Rashi Devi
|
2009005WL003146
|
Laishram Rashi Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425230
|
|
LAISHRAM RASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1015
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666697
|
28/12/2022
|
Kangujam Kiranbala Devi
|
2009005WL003146
|
Kangujam Kiranbala Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425228
|
|
KANGUJAM KIRANBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1024
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666698
|
28/12/2022
|
Heikrujam Romesh Singh
|
2009005WL003146
|
Heikrujam Romesh Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425215
|
|
HEIKHRUJAM ROMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1063
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666703
|
28/12/2022
|
Thounaojam Sarita Devi
|
2009005WL003146
|
Thounaojam Sarita Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425211
|
|
THOUNAOJAM SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1082
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666705
|
28/12/2022
|
Thongam Debajani Leima
|
2009005WL003146
|
Thongam Debajani Leima
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425209
|
|
NINGTHOUJAM DEBAJANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1394
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666716
|
28/12/2022
|
Pukhrambam Ambrabati Devi
|
2009005WL003146
|
Pukhrambam Ambrabati Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425224
|
|
PUKHRAMBAM AMBRABATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1442
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666725
|
28/12/2022
|
Kanmichon Shaiza
|
2009005WL003146
|
Kanmichon Shaiza
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425229
|
|
KANMICHON SHAIZA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1449
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666726
|
28/12/2022
|
Thoudam Ashakanta
|
2009005WL003146
|
Thoudam Ashakanta
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425217
|
|
THOUDAM ASHAKANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1459
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666728
|
28/12/2022
|
Thoudam Rashitombi Devi
|
2009005WL003146
|
Thoudam Rashitombi Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425226
|
|
THOUDAM RASHITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1473
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666732
|
28/12/2022
|
Loukrakpam Santilata Devi
|
2009005WL003146
|
Loukrakpam Santilata Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425222
|
|
LOUKRAKPAM SANTILATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1475
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666734
|
28/12/2022
|
Ningthoujam Bigyananda Singh
|
2009005WL003146
|
Ningthoujam Bigyananda Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425221
|
|
LOUKRAKPAM BIGYANANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/17
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666744
|
28/12/2022
|
Thiyam Binodini
|
2009005WL003146
|
Thiyam Binodini
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425214
|
|
THIYAM BINODINI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/27
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666751
|
28/12/2022
|
Ningthoujam Jamini Leima
|
2009005WL003146
|
Ningthoujam Jamini Leima
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425212
|
|
NINGTHOUJAM JAMINI LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/36
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666754
|
28/12/2022
|
Ningthoujam Okendro Singh
|
2009005WL003146
|
Ningthoujam Okendro Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425220
|
|
NINGTHOUJAM OKENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/373
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666758
|
28/12/2022
|
Chanamthabam Rabichandra Roy
|
2009005WL003146
|
Chanamthabam Rabichandra Roy
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425225
|
|
CHANAMTHABAM RABICHANDRA ROY
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/4
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666773
|
28/12/2022
|
Thongam Tamphasana Leima
|
2009005WL003146
|
Thongam Tamphasana Leima
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425210
|
|
THONGAM TAMPHASANA LEIMA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/489
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666802
|
28/12/2022
|
Nongthombam Angoubi Devi
|
2009005WL003146
|
Nongthombam Angoubi Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425213
|
|
NONGTHOMBAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/490
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666803
|
28/12/2022
|
Thokchom Ibemhal Devi
|
2009005WL003146
|
Thokchom Ibemhal Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425219
|
|
THOKCHOM IBEMHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/535
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666807
|
28/12/2022
|
Laimayum Promila Devi
|
2009005WL003146
|
Laimayum Promila Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425227
|
|
LAIMAYUM PROMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/541
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666808
|
28/12/2022
|
Wahengbam Usharani Devi
|
2009005WL003146
|
Wahengbam Usharani Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425218
|
|
WAHENGBAM USHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/550
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220666810
|
28/12/2022
|
Wahengbam Meme Devi
|
2009005WL003146
|
Wahengbam Meme Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
28/12/2022
|
|
7473425216
|
|
WAHENGBAM MEME DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66264
|
66264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78312
|
78312
|
|
|
|
|
|
|
|