|
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
|
LANGMEIDONG CD BLOCK
|
MN-05-002-012-001/1976
()
|
2005002012NRG22200620220269335
|
20/06/2022
|
Ningthoujam Linthoingambi Devi
|
2005002012WL004154
|
Ningthoujam Linthoingambi Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
22/06/2022
|
|
2420809972
|
|
NINGTHOUJAM LINTHOIGAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-010/901
()
|
2005002010NRG22200620220267328
|
20/06/2022
|
Yumnam Gopeshwor Singh
|
2005002010WL004144
|
Yumnam Gopeshwor Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809971
|
|
YUMNAM GOPESHWOR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-010/901
()
|
2005002010NRG22200620220267327
|
20/06/2022
|
Yumnam Gopeshwor Singh
|
2005002010WL004144
|
Yumnam Gopeshwor Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809970
|
|
YUMNAM GOPESHWOR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
4
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-009/1535
()
|
2005002010NRG22200620220268066
|
20/06/2022
|
Lantham Sanatombi Chanu
|
2005002010WL004146
|
Lantham Sanatombi Chanu
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809969
|
|
MRS LANTHAM SANATOMBI CHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-010/858
()
|
2005002010NRG22200620220267244
|
20/06/2022
|
Thounaojam Deben Singh
|
2005002010WL004144
|
Thounaojam Deben Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809948
|
|
THOUNAOJAM DEBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-010/858
()
|
2005002010NRG22200620220267243
|
20/06/2022
|
Thounaojam Deben Singh
|
2005002010WL004144
|
Thounaojam Deben Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809947
|
|
THOUNAOJAM DEBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-010/867
()
|
2005002010NRG22200620220267262
|
20/06/2022
|
Yumnam Bhanu Devi
|
2005002010WL004144
|
Yumnam Bhanu Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809946
|
|
YUMNAM BHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-010/867
()
|
2005002010NRG22200620220267261
|
20/06/2022
|
Yumnam Bhanu Devi
|
2005002010WL004144
|
Yumnam Bhanu Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809945
|
|
YUMNAM BHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-013/1172
()
|
2005002010NRG22200620220267422
|
20/06/2022
|
Huidrom Geeta Devi
|
2005002010WL004144
|
Huidrom Geeta Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809952
|
|
HUIDROM GEETA DEVI
|
UCO BANK(607066)
|
|
10
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-013/1172
()
|
2005002010NRG22200620220267421
|
20/06/2022
|
Huidrom Geeta Devi
|
2005002010WL004144
|
Huidrom Geeta Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809951
|
|
HUIDROM GEETA DEVI
|
UCO BANK(607066)
|
|
11
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-013/1179
()
|
2005002010NRG22200620220267434
|
20/06/2022
|
Thounaojam ongbi Bhumeshori Devi
|
2005002010WL004144
|
Thounaojam ongbi Bhumeshori Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809960
|
|
THOUNAOJAM ONGBI BHUMESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-013/1179
()
|
2005002010NRG22200620220267433
|
20/06/2022
|
Thounaojam ongbi Bhumeshori Devi
|
2005002010WL004144
|
Thounaojam ongbi Bhumeshori Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809959
|
|
THOUNAOJAM ONGBI BHUMESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-013/1185
()
|
2005002010NRG22200620220267446
|
20/06/2022
|
Thounaojam ongbi Sarmila Devi
|
2005002010WL004144
|
Thounaojam ongbi Sarmila Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809962
|
|
THOUNAOJAM ONGBI SARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-013/1185
()
|
2005002010NRG22200620220267445
|
20/06/2022
|
Thounaojam ongbi Sarmila Devi
|
2005002010WL004144
|
Thounaojam ongbi Sarmila Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809961
|
|
THOUNAOJAM ONGBI SARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-013/1189
()
|
2005002010NRG22200620220267454
|
20/06/2022
|
Thounaojam Nandani Devi
|
2005002010WL004144
|
Thounaojam Nandani Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809954
|
|
THOUNAOJAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-013/1189
()
|
2005002010NRG22200620220267453
|
20/06/2022
|
Thounaojam Nandani Devi
|
2005002010WL004144
|
Thounaojam Nandani Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809953
|
|
THOUNAOJAM NANDINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/1657
()
|
2005002010NRG22200620220267468
|
20/06/2022
|
Elangbam Maipak Devi
|
2005002010WL004144
|
Elangbam Maipak Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809940
|
|
ELANGBAM MAIPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/1657
()
|
2005002010NRG22200620220267467
|
20/06/2022
|
Elangbam Maipak Devi
|
2005002010WL004144
|
Elangbam Maipak Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809939
|
|
ELANGBAM MAIPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/1662
()
|
2005002010NRG22200620220267476
|
20/06/2022
|
Elangbam Gopeshwor Meitei
|
2005002010WL004144
|
Elangbam Gopeshwor Meitei
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809956
|
|
ELANGBAM GOPESHWOR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/1662
()
|
2005002010NRG22200620220267475
|
20/06/2022
|
Elangbam Gopeshwor Meitei
|
2005002010WL004144
|
Elangbam Gopeshwor Meitei
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809955
|
|
ELANGBAM GOPESHWOR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/1665
()
|
2005002010NRG22200620220267480
|
20/06/2022
|
Shapam Ichan Leima
|
2005002010WL004144
|
Shapam Ichan Leima
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809944
|
|
SHAPAM O ICHAN LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/1665
()
|
2005002010NRG22200620220267479
|
20/06/2022
|
Shapam Ichan Leima
|
2005002010WL004144
|
Shapam Ichan Leima
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809943
|
|
SHAPAM O ICHAN LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/1667
()
|
2005002010NRG22200620220267484
|
20/06/2022
|
Shapam Romila Devi
|
2005002010WL004144
|
Shapam Romila Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809938
|
|
SHAPAM O ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/1667
()
|
2005002010NRG22200620220267483
|
20/06/2022
|
Shapam Romila Devi
|
2005002010WL004144
|
Shapam Romila Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809937
|
|
SHAPAM O ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/1671
()
|
2005002010NRG22200620220267488
|
20/06/2022
|
Elangbam Indubala Leima
|
2005002010WL004144
|
Elangbam Indubala Leima
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809942
|
|
ELANGBAM INDUBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/1671
()
|
2005002010NRG22200620220267487
|
20/06/2022
|
Elangbam Indubala Leima
|
2005002010WL004144
|
Elangbam Indubala Leima
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809941
|
|
ELANGBAM INDUBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/1872
()
|
2005002010NRG22200620220267506
|
20/06/2022
|
Elangbam Kesho Singh
|
2005002010WL004144
|
Elangbam Kesho Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809950
|
|
ELANGBAM KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/1872
()
|
2005002010NRG22200620220267505
|
20/06/2022
|
Elangbam Kesho Singh
|
2005002010WL004144
|
Elangbam Kesho Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809949
|
|
ELANGBAM KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/2056
()
|
2005002010NRG22200620220267516
|
20/06/2022
|
Thounaojam Suraj Singh
|
2005002010WL004144
|
Thounaojam Suraj Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809958
|
|
THOUNAOJAM SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/2056
()
|
2005002010NRG22200620220267515
|
20/06/2022
|
Thounaojam Suraj Singh
|
2005002010WL004144
|
Thounaojam Suraj Singh
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420809957
|
|
THOUNAOJAM SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/2259
()
|
2005002010NRG22200620220267526
|
20/06/2022
|
Elangbam Jiban Singh
|
2005002010WL004144
|
Elangbam Jiban Singh
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420809966
|
|
ELANGBAM JIBAN MEITEI
|
UCO BANK(607066)
|
|
32
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/2259
()
|
2005002010NRG22200620220267525
|
20/06/2022
|
Elangbam Jiban Singh
|
2005002010WL004144
|
Elangbam Jiban Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809965
|
|
ELANGBAM JIBAN MEITEI
|
UCO BANK(607066)
|
|
33
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/2274
()
|
2005002010NRG22200620220267542
|
20/06/2022
|
Elangbam Premananda Singh
|
2005002010WL004144
|
Elangbam Premananda Singh
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420809964
|
|
ELANGBAM PREMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-014/2274
()
|
2005002010NRG22200620220267541
|
20/06/2022
|
Elangbam Premananda Singh
|
2005002010WL004144
|
Elangbam Premananda Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809963
|
|
ELANGBAM PREMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-015/1885
()
|
2005002010NRG22200620220267608
|
20/06/2022
|
Thounaojam Rengneisin Leima
|
2005002010WL004144
|
Thounaojam Rengneisin Leima
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420809968
|
|
MRS THOUNAOJAM RENGNEISIN LEIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANGMEIDONG CD BLOCK
|
MN-05-002-010-015/1885
()
|
2005002010NRG22200620220267607
|
20/06/2022
|
Thounaojam Rengneisin Leima
|
2005002010WL004144
|
Thounaojam Rengneisin Leima
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420809967
|
|
MRS THOUNAOJAM RENGNEISIN LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83834
|
83834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92619
|
92619
|
|
|
|
|
|
|
|