|
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-09-005-020-002/101
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145582
|
30/06/2022
|
Laishram Sumati Devi
|
2009005WL001027
|
Laishram Sumati Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606052832
|
|
SALAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/109
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145586
|
30/06/2022
|
Takhelmayum Ibempishak Devi
|
2009005WL001027
|
Takhelmayum Ibempishak Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052838
|
|
TAKHELMAYUM IBEMPISHAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1115
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145592
|
30/06/2022
|
Lourembam Usharani Devi
|
2009005WL001027
|
Lourembam Usharani Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052825
|
|
LOUREMBAM USHARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1116
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145593
|
30/06/2022
|
Takhelchangbam Roshan Sharma
|
2009005WL001027
|
Takhelchangbam Roshan Sharma
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052824
|
|
MR TAKHELCHANGBAM ROSHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/112
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145595
|
30/06/2022
|
Nongthombam Imocha Singh
|
2009005WL001027
|
Nongthombam Imocha Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052826
|
|
NONGTHOMBAM IMOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1127
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145601
|
30/06/2022
|
Thoidingjam Rabidoi Singh
|
2009005WL001027
|
Thoidingjam Rabidoi Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052839
|
|
THOIDINGJAM RABIDOI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/118
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145607
|
30/06/2022
|
Thangjam Memcha
|
2009005WL001027
|
Thangjam Memcha
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052840
|
|
TAKHELMAYUM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/123
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145608
|
30/06/2022
|
Takhelchangbam Ronelson Sharma
|
2009005WL001027
|
Takhelchangbam Ronelson Sharma
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052837
|
|
MR TAKHELCHANGBAM RONELSON SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/130
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145615
|
30/06/2022
|
Takhelambam Sanayaima Singh
|
2009005WL001027
|
Takhelambam Sanayaima Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052847
|
|
TAKHELLAMBAM SANAYAIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/131
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145616
|
30/06/2022
|
Ch.Memcha
|
2009005WL001027
|
Ch.Memcha
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052852
|
|
SOIBAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1340
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145618
|
30/06/2022
|
Salam Bimol Singh
|
2009005WL001027
|
Salam Bimol Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606052831
|
|
SALAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1341
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145619
|
30/06/2022
|
Lourembam Abita Devi
|
2009005WL001027
|
Lourembam Abita Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606052823
|
|
LOUREMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1343
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145621
|
30/06/2022
|
Thoidingjam Nolini Devi
|
2009005WL001027
|
Thoidingjam Nolini Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052848
|
|
THOIDINGJAM NOLINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1368
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145624
|
30/06/2022
|
Khundrakpam Bandana
|
2009005WL001027
|
Khundrakpam Bandana
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052850
|
|
KHUNDRAKPAM BANDANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/138
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145629
|
30/06/2022
|
Thangjam Manitombi Devi
|
2009005WL001027
|
Thangjam Manitombi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052842
|
|
MRS THANGJAM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/1506
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145631
|
30/06/2022
|
RK Lakshmibala Devi
|
2009005WL001027
|
RK Lakshmibala Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052820
|
|
RK LAKSHMIIBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/930
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145672
|
30/06/2022
|
Thangjam Boboy Singh
|
2009005WL001027
|
Thangjam Boboy Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052841
|
|
THANGJAM BOBOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/931
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145673
|
30/06/2022
|
Rojesh Thoidingjam
|
2009005WL001027
|
Rojesh Thoidingjam
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052827
|
|
ROJESH THOIDINGJAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/933
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145675
|
30/06/2022
|
Thoidingjam Surjit Singh
|
2009005WL001027
|
Thoidingjam Surjit Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052821
|
|
THOIDINGJAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/98
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145677
|
30/06/2022
|
Kakchingtabam Ibetombi Devi
|
2009005WL001027
|
Kakchingtabam Ibetombi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052835
|
|
KAKCHINGTABAM IBETON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-020-002/99
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145678
|
30/06/2022
|
Thoidingjam Ashangbi Devi
|
2009005WL001027
|
Thoidingjam Ashangbi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052833
|
|
THOIDINGJAM ASHANGBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/167
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145684
|
30/06/2022
|
Thoidingjam Sachi
|
2009005WL001027
|
Thoidingjam Sachi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052829
|
|
MR THOIDINGJAM SHASHIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/181
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145689
|
30/06/2022
|
Huidrom Sobita Chanu
|
2009005WL001027
|
Huidrom Sobita Chanu
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052849
|
|
HUIDROM SOBITA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/187
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145694
|
30/06/2022
|
Athokpam Taru Devi
|
2009005WL001027
|
Athokpam Taru Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052836
|
|
ATHOKPAM O TARU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/190
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145698
|
30/06/2022
|
Athokpam Netrajit Singh
|
2009005WL001027
|
Athokpam Netrajit Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052843
|
|
ATHOKPAM NETRAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/194
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145700
|
30/06/2022
|
Usham Bimolabi Devi
|
2009005WL001027
|
Usham Bimolabi Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052851
|
|
USHAM BIMOLABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/200
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145702
|
30/06/2022
|
Takhelchangbam Priyadarshini
|
2009005WL001027
|
Takhelchangbam Priyadarshini
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052834
|
|
MR SAMURAILATPAM PRIYADARSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/204
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145704
|
30/06/2022
|
Thoidingjam Rebica
|
2009005WL001027
|
Thoidingjam Rebica
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052844
|
|
THOIDEINGJAM REBIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/205
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145705
|
30/06/2022
|
Huyam Inaoba Meitei
|
2009005WL001027
|
Huyam Inaoba Meitei
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052828
|
|
MR HUYAM INAOBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/206
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145706
|
30/06/2022
|
Salam Ramani Devi
|
2009005WL001027
|
Salam Ramani Devi
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
02/07/2022
|
|
2606052830
|
|
SALAM RAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/209
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145708
|
30/06/2022
|
Sinam Nandakeshor Singh
|
2009005WL001027
|
Sinam Nandakeshor Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052845
|
|
MR SINAM NANDAKESHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/215
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145709
|
30/06/2022
|
Sinam Bimol Singh
|
2009005WL001027
|
Sinam Bimol Singh
|
00349
|
PSIB0021092
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052846
|
|
SINAM BIMOL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-020-003/169
(Khurai Nandeibam Leikai)
|
2009005000NRG22290120220145685
|
30/06/2022
|
Thoidingjam Debajit Singh
|
2009005WL001027
|
Thoidingjam Debajit Singh
|
00469
|
UTBI0ATLG62
|
1757
|
1757
|
Processed
|
01/07/2022
|
|
2606052822
|
|
MR THOIDINGJAM DEBAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57981
|
57981
|
|
|
|
|
|
|
|