|
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
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/204
()
|
2009007000NRG23020320230024444
|
02/03/2023
|
Santosh Nomosudra
|
2009007WL000199
|
Santosh Nomosudra
|
00354
|
PUNB0032520
|
251
|
251
|
Rejected
|
03/03/2023
|
|
9469364309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/217
()
|
2009007000NRG23020320230024445
|
02/03/2023
|
Dipen Namosudro
|
2009007WL000199
|
Dipen Namosudro
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
03/03/2023
|
|
9469364304
|
|
DIPEN NAMOSUDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-005/11
()
|
2009007000NRG23020320230024446
|
02/03/2023
|
Ramsundar N.S
|
2009007WL000199
|
Ramsundar N.S
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
04/03/2023
|
|
9469364312
|
|
RAMSUNDER NM SHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-005/51
()
|
2009007000NRG23020320230024447
|
02/03/2023
|
Choncola Bala
|
2009007WL000199
|
Choncola Bala
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
04/03/2023
|
|
9469364313
|
|
CHANCHALA BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-006/18
()
|
2009007000NRG23020320230024448
|
02/03/2023
|
Santush Roy
|
2009007WL000199
|
Santush Roy
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
04/03/2023
|
|
9469364311
|
|
SANTUSH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-006/54
()
|
2009007000NRG23020320230024449
|
02/03/2023
|
Sukendra Chandra Namasudra
|
2009007WL000199
|
Sukendra Chandra Namasudra
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
04/03/2023
|
|
9469364315
|
|
SUKENDRA CHANDRA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-007/32
()
|
2009007000NRG23020320230024450
|
02/03/2023
|
Dibakar Mallick
|
2009007WL000199
|
Dibakar Mallick
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
03/03/2023
|
|
9469364310
|
|
DIBAKAR MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-007/39
()
|
2009007000NRG23020320230024451
|
02/03/2023
|
Amol Rai
|
2009007WL000199
|
Amol Rai
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
04/03/2023
|
|
9469364314
|
|
AMAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/321
()
|
2009007000NRG23020320230024455
|
02/03/2023
|
Jutika Das
|
2009007WL000201
|
Jutika Das
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
03/03/2023
|
|
9469364303
|
|
JUTIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/60
()
|
2009007000NRG23020320230024459
|
02/03/2023
|
Bijon Das
|
2009007WL000203
|
Bijon Das
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
04/03/2023
|
|
9469364320
|
|
BIJON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/71
()
|
2009007000NRG23020320230024452
|
02/03/2023
|
Sapu Kumar Das
|
2009007WL000200
|
Sapu Kumar Das
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
04/03/2023
|
|
9469364302
|
|
SAPU KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-005/76
()
|
2009007000NRG23020320230024460
|
02/03/2023
|
Sampa Das
|
2009007WL000203
|
Sampa Das
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
03/03/2023
|
|
9469364306
|
|
SAMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-007/17
()
|
2009007000NRG23020320230024461
|
02/03/2023
|
M Padmabati Devi
|
2009007WL000203
|
M Padmabati Devi
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
03/03/2023
|
|
9469364299
|
|
M. PADMABATI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
14
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/119
()
|
2009007000NRG23020320230024462
|
02/03/2023
|
Fosirun Bibi
|
2009007WL000203
|
Fosirun Bibi
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
04/03/2023
|
|
9469364319
|
|
FOSIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/199
()
|
2009007000NRG23020320230024463
|
02/03/2023
|
Md Afjal Hussain
|
2009007WL000203
|
Md Afjal Hussain
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
03/03/2023
|
|
9469364307
|
|
MD AFJAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/209
()
|
2009007000NRG23020320230024453
|
02/03/2023
|
Sayeed Ahmad
|
2009007WL000200
|
Sayeed Ahmad
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
03/03/2023
|
|
9469364305
|
|
SAYEED AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/32
()
|
2009007000NRG23020320230024457
|
02/03/2023
|
Md Mayafor Ali
|
2009007WL000202
|
Md Mayafor Ali
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
04/03/2023
|
|
9469364317
|
|
MD MAYAFOR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-009/92
()
|
2009007000NRG23020320230024454
|
02/03/2023
|
Md Alal Uddin
|
2009007WL000200
|
Md Alal Uddin
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
04/03/2023
|
|
9469364300
|
|
MD ALAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/21-B
()
|
2009007000NRG23020320230024458
|
02/03/2023
|
Bicktu Das
|
2009007WL000202
|
Bicktu Das
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
03/03/2023
|
|
9469364308
|
|
MR BICTU DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/6
()
|
2009007000NRG23020320230024456
|
02/03/2023
|
Chandon Das
|
2009007WL000201
|
Chandon Das
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
04/03/2023
|
|
9469364318
|
|
CHANDON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/2
()
|
2009007000NRG23020320230024442
|
02/03/2023
|
Thokchom Bimola Devi
|
2009007WL000197
|
Thokchom Bimola Devi
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
04/03/2023
|
|
9469364301
|
|
THOKCHOM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/5
()
|
2009007000NRG23020320230024443
|
02/03/2023
|
Thokchom Tharosana Devi
|
2009007WL000198
|
Thokchom Tharosana Devi
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
04/03/2023
|
|
9469364316
|
|
THOKCHOM THAROSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5773
|
5773
|
|
|
|
|
|
|
|