|
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-09-007-006-006/1
()
|
2009007000NRG23020820220002946
|
02/08/2022
|
Sumit Das
|
2009007WL000036
|
Sumit Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
15/03/2023
|
|
9800903077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/101
()
|
2009007000NRG23020820220002948
|
02/08/2022
|
Kapthang Hmar
|
2009007WL000036
|
Kapthang Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903084
|
|
KAPTHANG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/129
()
|
2009007000NRG23020820220002954
|
02/08/2022
|
Nikhil Das
|
2009007WL000036
|
Nikhil Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903076
|
|
NIKHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/130
()
|
2009007000NRG23020820220002955
|
02/08/2022
|
Sulubala Das
|
2009007WL000036
|
Sulubala Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903091
|
|
SULUBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/135
()
|
2009007000NRG23020820220002956
|
02/08/2022
|
Tanlien Hmar
|
2009007WL000036
|
Tanlien Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903086
|
|
TANLIEN HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/137
()
|
2009007000NRG23020820220002958
|
02/08/2022
|
Dini Hmar
|
2009007WL000036
|
Dini Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903070
|
|
DINI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/148
()
|
2009007000NRG23020820220002963
|
02/08/2022
|
Tingku Das
|
2009007WL000036
|
Tingku Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903074
|
|
TINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/153
()
|
2009007000NRG23020820220002966
|
02/08/2022
|
Probalini Das
|
2009007WL000036
|
Probalini Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800903068
|
|
PRABALINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/157
()
|
2009007000NRG23020820220002967
|
02/08/2022
|
Heikrujam Kunjalakhi Devi
|
2009007WL000036
|
Heikrujam Kunjalakhi Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800903089
|
|
HEIKRUJAM KUNJALAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/159
()
|
2009007000NRG23020820220002968
|
02/08/2022
|
Lomthang Hmar
|
2009007WL000036
|
Lomthang Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903083
|
|
LOWMTHANG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/173
()
|
2009007000NRG23020820220002974
|
02/08/2022
|
Soyoti Bala Das
|
2009007WL000036
|
Soyoti Bala Das
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
15/03/2023
|
|
9800903090
|
|
SOYOTI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/19
()
|
2009007000NRG23020820220002983
|
02/08/2022
|
Sailendra Das
|
2009007WL000036
|
Sailendra Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9800903075
|
|
SHEILENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/26
()
|
2009007000NRG23020820220002985
|
02/08/2022
|
A.Satlen Meitei
|
2009007WL000036
|
A.Satlen Meitei
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903072
|
|
A SATLEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/3
()
|
2009007000NRG23020820220002988
|
02/08/2022
|
Dhananjoy Das
|
2009007WL000036
|
Dhananjoy Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903080
|
|
DHANANJOY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/38
()
|
2009007000NRG23020820220002991
|
02/08/2022
|
Khama Hmar
|
2009007WL000036
|
Khama Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903071
|
|
KHAMA HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/44
()
|
2009007000NRG23020820220002997
|
02/08/2022
|
RamneithiengHmar
|
2009007WL000036
|
RamneithiengHmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903088
|
|
RAMNEITHIENG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/48
()
|
2009007000NRG23020820220003001
|
02/08/2022
|
Thangmoi Hmar
|
2009007WL000036
|
Thangmoi Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903087
|
|
THANGMOI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/51
()
|
2009007000NRG23020820220003002
|
02/08/2022
|
Babul Das
|
2009007WL000036
|
Babul Das
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9800903069
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/53
()
|
2009007000NRG23020820220003003
|
02/08/2022
|
Lalrombal Hmar
|
2009007WL000036
|
Lalrombal Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903082
|
|
LALRAMBAL HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/65
()
|
2009007000NRG23020820220003008
|
02/08/2022
|
Neikol Hmar
|
2009007WL000036
|
Neikol Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903067
|
|
NEIKHOL HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/72
()
|
2009007000NRG23020820220003011
|
02/08/2022
|
O Sobita Devi
|
2009007WL000036
|
O Sobita Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903078
|
|
O.SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/73
()
|
2009007000NRG23020820220003012
|
02/08/2022
|
Rani Devi
|
2009007WL000036
|
Rani Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903079
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/74
()
|
2009007000NRG23020820220003013
|
02/08/2022
|
M. Dombi Singh
|
2009007WL000036
|
M. Dombi Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903081
|
|
M DOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/83
()
|
2009007000NRG23020820220003018
|
02/08/2022
|
Karuna Sharma
|
2009007WL000036
|
Karuna Sharma
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903085
|
|
KARUNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/96
()
|
2009007000NRG23020820220003023
|
02/08/2022
|
S Robindra Singh
|
2009007WL000036
|
S Robindra Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9800903073
|
|
SANJENBAM RABINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34889
|
34889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34889
|
34889
|
|
|
|
|
|
|
|