|
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
|
PATSOI CD BLOCK
|
MN-07-006-007-007/12
(Langjing)
|
2007006000NRG22161020220347102
|
12/02/2023
|
LOKTONGBAM SHARMILA LEIMA
|
2007006WL006291
|
LOKTONGBAM SHARMILA LEIMA
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
12/02/2023
|
|
8691865216
|
|
Loktongbam Sarmila Laima
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-007-007/20
(Langjing)
|
2007006000NRG22161020220347115
|
12/02/2023
|
T. BINA DEVI
|
2007006WL006291
|
T. BINA DEVI
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
12/02/2023
|
|
8691865210
|
|
tongbram Bina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-007-007/5-B
(Langjing)
|
2007006000NRG22161020220347131
|
12/02/2023
|
L. IBEMPISHAK DEVI
|
2007006WL006291
|
L. IBEMPISHAK DEVI
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
12/02/2023
|
|
8691865214
|
|
Lourembam Ibempishak Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-007-007/55-A
(Langjing)
|
2007006000NRG22161020220347137
|
12/02/2023
|
IROM BABITA DEVI
|
2007006WL006291
|
IROM BABITA DEVI
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
12/02/2023
|
|
8691865223
|
|
Irom Babita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-007-007/64
(Langjing)
|
2007006000NRG22161020220347150
|
12/02/2023
|
S. TAMPAKLEIMA DEVI
|
2007006WL006291
|
S. TAMPAKLEIMA DEVI
|
00354
|
PUNB0048420
|
753
|
753
|
Rejected
|
12/02/2023
|
|
8691865215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-007-007/65-B
(Langjing)
|
2007006000NRG22161020220347154
|
12/02/2023
|
S. PATI DEVI
|
2007006WL006291
|
S. PATI DEVI
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
12/02/2023
|
|
8691865219
|
|
MRS SOYAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-007-007/71
(Langjing)
|
2007006000NRG22161020220347164
|
12/02/2023
|
S. BHUMESHWORI DEVI
|
2007006WL006291
|
S. BHUMESHWORI DEVI
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
12/02/2023
|
|
8691865211
|
|
Soyam Bhumeshwori Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-007-007/74-A
(Langjing)
|
2007006000NRG22161020220347168
|
12/02/2023
|
P. MEMTHOI DEVI
|
2007006WL006291
|
P. MEMTHOI DEVI
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
12/02/2023
|
|
8691865221
|
|
Paonam Memthoi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-007-007/75-B
(Langjing)
|
2007006000NRG22161020220347169
|
12/02/2023
|
P. MANI DEVI
|
2007006WL006291
|
P. MANI DEVI
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
12/02/2023
|
|
8691865220
|
|
Paonam Mani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-007-007/78
(Langjing)
|
2007006000NRG22161020220347173
|
12/02/2023
|
N. APABI DEVU
|
2007006WL006291
|
N. APABI DEVU
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
12/02/2023
|
|
8691865213
|
|
Namoijam Apabi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-007-007/79
(Langjing)
|
2007006000NRG22161020220347174
|
12/02/2023
|
P. BHAMA DEVI
|
2007006WL006291
|
P. BHAMA DEVI
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
12/02/2023
|
|
8691865222
|
|
Paonam Bhama Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-007-007/9
(Langjing)
|
2007006000NRG22161020220347182
|
12/02/2023
|
PH. SURAJ SINGH
|
2007006WL006291
|
PH. SURAJ SINGH
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
12/02/2023
|
|
8691865212
|
|
Phijam Suraj Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-007-007/9-B
(Langjing)
|
2007006000NRG22161020220347185
|
12/02/2023
|
PH. ASHALATA DEVI
|
2007006WL006291
|
PH. ASHALATA DEVI
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
12/02/2023
|
|
8691865217
|
|
Phijam Ashalata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-007-007/39
(Langjing)
|
2007006000NRG22161020220347696
|
12/02/2023
|
KHOIROM GAMBHINI DEVI
|
2007006WL006295
|
KHOIROM GAMBHINI DEVI
|
00468
|
UBIN0573108
|
1757
|
1757
|
Processed
|
12/02/2023
|
|
8691865225
|
|
Khoirom Gambhini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-007-007/55-C
(Langjing)
|
2007006000NRG22161020220347719
|
12/02/2023
|
PAONAM LAIROULEMBI LEIMA
|
2007006WL006295
|
PAONAM LAIROULEMBI LEIMA
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
12/02/2023
|
|
8691865226
|
|
PAONAM LAIROULEMBI LEIMA
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-007-007/6-A
(Langjing)
|
2007006000NRG22161020220347722
|
12/02/2023
|
SOYAM AMUSANA DEVI
|
2007006WL006295
|
SOYAM AMUSANA DEVI
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
12/02/2023
|
|
8691865218
|
|
Soyam Amusana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-007-007/86
(Langjing)
|
2007006000NRG22161020220347752
|
12/02/2023
|
LOITONGBAM PRAMO DEVI
|
2007006WL006295
|
LOITONGBAM PRAMO DEVI
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
12/02/2023
|
|
8691865224
|
|
Loitongbam Pramo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20582
|
20582
|
|
|
|
|
|
|
|