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-09-005-021-001/2105 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259954
|
29/06/2022
|
Konsam Shibasish
|
2009005WL001603
|
Konsam Shibasish
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/07/2022
|
|
2606126969
|
|
KonsamShibasish
|
()
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2118 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259957
|
29/06/2022
|
Konsam Anand Singh
|
2009005WL001603
|
Konsam Anand Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/07/2022
|
|
2606126970
|
|
KonsamAnandSingh
|
()
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2143 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259960
|
29/06/2022
|
konsam Diana
|
2009005WL001603
|
konsam Diana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/07/2022
|
|
2606126971
|
|
konsamDiana
|
()
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2161 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259965
|
29/06/2022
|
Yumnam Bira Singh
|
2009005WL001603
|
Yumnam Bira Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/07/2022
|
|
2606126968
|
|
YumnamBiraSingh
|
()
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2168 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259972
|
29/06/2022
|
Ngangkham Ibomcha Meetei
|
2009005WL001603
|
Ngangkham Ibomcha Meetei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
02/07/2022
|
|
2606126972
|
|
NgangkhamIbomchaMeetei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1084 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259910
|
29/06/2022
|
Ngagkham Premeshwor Singh
|
2009005WL001603
|
Ngagkham Premeshwor Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126988
|
|
NgagkhamPremeshworSingh
|
()
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1087 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259913
|
29/06/2022
|
Konsam Jatra Singh
|
2009005WL001603
|
Konsam Jatra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126958
|
|
KonsamJatraSingh
|
()
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1088 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259914
|
29/06/2022
|
Konsam Priyanka Devi.
|
2009005WL001603
|
Konsam Priyanka Devi.
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126987
|
|
KonsamPriyankaDevi.
|
()
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1234 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259927
|
29/06/2022
|
Sarangthem Phajabi Devi
|
2009005WL001603
|
Sarangthem Phajabi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126993
|
|
SarangthemPhajabiDevi
|
()
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1235 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259928
|
29/06/2022
|
Ngangkham Deben Singh
|
2009005WL001603
|
Ngangkham Deben Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126989
|
|
NgangkhamDebenSingh
|
()
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1398 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259930
|
29/06/2022
|
Ngangkham Ibema Devi
|
2009005WL001603
|
Ngangkham Ibema Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126953
|
|
NgangkhamIbemaDevi
|
()
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1400 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259931
|
29/06/2022
|
Maibam Chingkheinganbi Chanu
|
2009005WL001603
|
Maibam Chingkheinganbi Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126956
|
|
MaibamChingkheinganbiChanu
|
()
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1417 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259943
|
29/06/2022
|
Yaikhom Nabachandra Singh
|
2009005WL001603
|
Yaikhom Nabachandra Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126957
|
|
YaikhomNabachandraSingh
|
()
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1423 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259949
|
29/06/2022
|
Ngankham Ibeton
|
2009005WL001603
|
Ngankham Ibeton
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126955
|
|
NgankhamIbeton
|
()
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2162 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259966
|
29/06/2022
|
Yumnam Kavita Devi
|
2009005WL001603
|
Yumnam Kavita Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126985
|
|
YumnamKavitaDevi
|
()
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2165 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259969
|
29/06/2022
|
Yaikhom Khamba
|
2009005WL001603
|
Yaikhom Khamba
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126991
|
|
YaikhomKhamba
|
()
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2166 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259970
|
29/06/2022
|
Chandam Hemjit
|
2009005WL001603
|
Chandam Hemjit
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126986
|
|
ChandamHemjit
|
()
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2167 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259971
|
29/06/2022
|
Konsam Hemapati Chanu
|
2009005WL001603
|
Konsam Hemapati Chanu
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126984
|
|
KonsamHemapatiChanu
|
()
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2169 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259973
|
29/06/2022
|
Yaikhom Ibohal Singh
|
2009005WL001603
|
Yaikhom Ibohal Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126992
|
|
YaikhomIbohalSingh
|
()
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2170 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259975
|
29/06/2022
|
Ngangkham Tondonba Singh
|
2009005WL001603
|
Ngangkham Tondonba Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126990
|
|
NgangkhamTondonbaSingh
|
()
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2173 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259978
|
29/06/2022
|
Konsam Sarat
|
2009005WL001603
|
Konsam Sarat
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126979
|
|
KonsamSarat
|
()
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2175 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259980
|
29/06/2022
|
Konsam Munal Meitei
|
2009005WL001603
|
Konsam Munal Meitei
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126981
|
|
KonsamMunalMeitei
|
()
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2176 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259981
|
29/06/2022
|
Konsam Jashobanta Singh
|
2009005WL001603
|
Konsam Jashobanta Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126980
|
|
KonsamJashobantaSingh
|
()
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2177 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259982
|
29/06/2022
|
Konsam Noren Singh
|
2009005WL001603
|
Konsam Noren Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126983
|
|
KonsamNorenSingh
|
()
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2178 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259983
|
29/06/2022
|
Laishram Sanathoi Devi
|
2009005WL001603
|
Laishram Sanathoi Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126982
|
|
LaishramSanathoiDevi
|
()
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2179 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259984
|
29/06/2022
|
Konsam Ibotombi
|
2009005WL001603
|
Konsam Ibotombi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126978
|
|
KonsamIbotombi
|
()
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/256 (Khurai Konsam Leikai)
|
2009005000NRG22140320220260019
|
29/06/2022
|
Chandam Sushila Devi
|
2009005WL001603
|
Chandam Sushila Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126959
|
|
ChandamSushilaDevi
|
()
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/259 (Khurai Konsam Leikai)
|
2009005000NRG22140320220260022
|
29/06/2022
|
Takhelmayum Ibemhal
|
2009005WL001603
|
Takhelmayum Ibemhal
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126954
|
|
TakhelmayumIbemhal
|
()
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/271 (Khurai Konsam Leikai)
|
2009005000NRG22140320220260031
|
29/06/2022
|
CHANDAM NALINI DEVI
|
2009005WL001603
|
CHANDAM NALINI DEVI
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126994
|
|
CHANDAMNALINIDEVI
|
()
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/276 (Khurai Konsam Leikai)
|
2009005000NRG22140320220260035
|
29/06/2022
|
Moirangthem Nanao Devi
|
2009005WL001603
|
Moirangthem Nanao Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126952
|
|
MoirangthemNanaoDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2142 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259959
|
29/06/2022
|
Ngangkham Bidyapati
|
2009005WL001603
|
Ngangkham Bidyapati
|
00354
|
PUNB0025420
|
3012
|
3012
|
Processed
|
02/07/2022
|
|
2606126977
|
|
NgangkhamBidyapati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2114 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259955
|
29/06/2022
|
Meisnam Sobhachandra Singh
|
2009005WL001603
|
Meisnam Sobhachandra Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
02/07/2022
|
|
2606126976
|
|
MeisnamSobhachandraSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2164 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259968
|
29/06/2022
|
Thangjam Tipurani
|
2009005WL001603
|
Thangjam Tipurani
|
00415
|
SBIN0000092
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126960
|
|
MS THANJAM TIPURANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2160 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259964
|
29/06/2022
|
Yaikhom Tiken Singh
|
2009005WL001603
|
Yaikhom Tiken Singh
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126975
|
|
MR YAIKHOM CHETAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2163 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259967
|
29/06/2022
|
Yaikhom Sushilkuar
|
2009005WL001603
|
Yaikhom Sushilkuar
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126962
|
|
MR YAIKHOM SUSHILKUMAR
|
()
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2171 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259976
|
29/06/2022
|
Ngangkham Yaiphabi Devi
|
2009005WL001603
|
Ngangkham Yaiphabi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126961
|
|
MS NGANGKHAM YAIPHABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2088 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259951
|
29/06/2022
|
Moirangthem Mombita Chanu
|
2009005WL001603
|
Moirangthem Mombita Chanu
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126974
|
|
MRS MOIRANGTHEM MOMBITA CHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1420 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259946
|
29/06/2022
|
Ngangkham Surchandra Singh
|
2009005WL001603
|
Ngangkham Surchandra Singh
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126973
|
|
MR NGANGKHAM SURCHANDRA SINGH
|
()
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2128 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259958
|
29/06/2022
|
Ngangkham Jiten Singh
|
2009005WL001603
|
Ngangkham Jiten Singh
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126963
|
|
MR NGANGKHAM JITEN SINGH
|
()
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2174 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259979
|
29/06/2022
|
Konsam Sevenstar
|
2009005WL001603
|
Konsam Sevenstar
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126965
|
|
MS KONSAM SEVENSTAR
|
()
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2180 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259986
|
29/06/2022
|
Ngangkham Daridh
|
2009005WL001603
|
Ngangkham Daridh
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126964
|
|
MR NGANGKHAM DARISH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2089 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259953
|
29/06/2022
|
Konsam Nganba Meitei
|
2009005WL001603
|
Konsam Nganba Meitei
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126967
|
|
KONSAM NGANBA MEITEI
|
()
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/2172 (Khurai Konsam Leikai)
|
2009005000NRG22140320220259977
|
29/06/2022
|
Ngangkham Kopeshor Singh
|
2009005WL001603
|
Ngangkham Kopeshor Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
01/07/2022
|
|
2606126966
|
|
NGANGKHAM KOPESHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129516
|
129516
|
|
|
|
|
|
|
|