|
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
|
THOUBAL
|
MN-05-001-005-006/677
(Moijing)
|
2005001000NRG23060420230131610
|
06/04/2023
|
Mrs. Melei Abem
|
2005001WL000856
|
Mrs. Melei Abem
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239337
|
|
Mrs Meilei Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
THOUBAL
|
MN-05-001-005-010/1202
(Moijing)
|
2005001000NRG23060420230131639
|
06/04/2023
|
Mrs. Piyajan
|
2005001WL000856
|
Mrs. Piyajan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239333
|
|
PIYARZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-005-010/1219
(Moijing)
|
2005001000NRG23060420230131642
|
06/04/2023
|
Amilajan
|
2005001WL000856
|
Amilajan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239334
|
|
AMMIZAN
|
CANARA BANK(508532)
|
|
4
|
THOUBAL
|
MN-05-001-005-010/1222
(Moijing)
|
2005001000NRG23060420230131644
|
06/04/2023
|
Gayajuddin
|
2005001WL000856
|
Gayajuddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239332
|
|
MD GAYASUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-005-011/2217
(Moijing)
|
2005001000NRG23060420230131681
|
06/04/2023
|
Balore
|
2005001WL000856
|
Balore
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239336
|
|
BALAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-005-011/2224
(Moijing)
|
2005001000NRG23060420230131683
|
06/04/2023
|
Mina
|
2005001WL000856
|
Mina
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239335
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-005-001/116-A
(Moijing)
|
2005001000NRG23060420230131508
|
06/04/2023
|
Miss. Safina
|
2005001WL000856
|
Miss. Safina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239329
|
|
Miss Safina
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-005-001/2371
(Moijing)
|
2005001000NRG23060420230131519
|
06/04/2023
|
Resma
|
2005001WL000856
|
Resma
|
00691
|
IPOS0000001
|
3514
|
3514
|
Rejected
|
08/04/2023
|
|
0669239328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THOUBAL
|
MN-05-001-005-001/81
(Moijing)
|
2005001000NRG23060420230131538
|
06/04/2023
|
Miss Sumita
|
2005001WL000856
|
Miss Sumita
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239293
|
|
MISS SUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOUBAL
|
MN-05-001-005-002/1596
(Moijing)
|
2005001000NRG23060420230131543
|
06/04/2023
|
Rahmani
|
2005001WL000856
|
Rahmani
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239305
|
|
RAHAMANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-005-002/1609
(Moijing)
|
2005001000NRG23060420230131544
|
06/04/2023
|
Md Shahabuddin
|
2005001WL000856
|
Md Shahabuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239319
|
|
MD SHAHABUDDIN
|
HDFC BANK LTD(607152)
|
|
12
|
THOUBAL
|
MN-05-001-005-003/281
(Moijing)
|
2005001000NRG23060420230131556
|
06/04/2023
|
Samina
|
2005001WL000856
|
Samina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239294
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOUBAL
|
MN-05-001-005-004/1857
(Moijing)
|
2005001000NRG23060420230131562
|
06/04/2023
|
MISS ISMATTUN
|
2005001WL000856
|
MISS ISMATTUN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239306
|
|
Miss Ismatun
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-005-004/445
(Moijing)
|
2005001000NRG23060420230131574
|
06/04/2023
|
Najira bibi
|
2005001WL000856
|
Najira bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239320
|
|
Mrs. Najira Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
THOUBAL
|
MN-05-001-005-005/1701
(Moijing)
|
2005001000NRG23060420230131577
|
06/04/2023
|
Md Kasmir Ali
|
2005001WL000856
|
Md Kasmir Ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239313
|
|
MD. KASMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-005-005/1707
(Moijing)
|
2005001000NRG23060420230131578
|
06/04/2023
|
Mrs. Najima
|
2005001WL000856
|
Mrs. Najima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239299
|
|
NAJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-005-005/1708
(Moijing)
|
2005001000NRG23060420230131579
|
06/04/2023
|
Mrs Samsad
|
2005001WL000856
|
Mrs Samsad
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239343
|
|
SHAMSHAT BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOUBAL
|
MN-05-001-005-005/2101
(Moijing)
|
2005001000NRG23060420230131582
|
06/04/2023
|
Md. Ismail
|
2005001WL000856
|
Md. Ismail
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239315
|
|
MD ISMAIL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
THOUBAL
|
MN-05-001-005-005/2111
(Moijing)
|
2005001000NRG23060420230131584
|
06/04/2023
|
Mrs. Reshma
|
2005001WL000856
|
Mrs. Reshma
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239314
|
|
IBECHA
|
CANARA BANK(508532)
|
|
20
|
THOUBAL
|
MN-05-001-005-005/2113
(Moijing)
|
2005001000NRG23060420230131585
|
06/04/2023
|
Md. Safi Khan
|
2005001WL000856
|
Md. Safi Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239317
|
|
MD. SAFI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-005-005/2115
(Moijing)
|
2005001000NRG23060420230131587
|
06/04/2023
|
Mrs. Madina
|
2005001WL000856
|
Mrs. Madina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239297
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-005-005/2117-A
(Moijing)
|
2005001000NRG23060420230131588
|
06/04/2023
|
Md. Saddam Ahamed
|
2005001WL000856
|
Md. Saddam Ahamed
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239327
|
|
MD SADDAM AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOUBAL
|
MN-05-001-005-005/2121
(Moijing)
|
2005001000NRG23060420230131589
|
06/04/2023
|
Salima Begum
|
2005001WL000856
|
Salima Begum
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239295
|
|
SALIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOUBAL
|
MN-05-001-005-005/476
(Moijing)
|
2005001000NRG23060420230131590
|
06/04/2023
|
Ruhina
|
2005001WL000856
|
Ruhina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239303
|
|
RUHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-005-005/490
(Moijing)
|
2005001000NRG23060420230131594
|
06/04/2023
|
Muhibur rahman
|
2005001WL000856
|
Muhibur rahman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239316
|
|
MD MUHIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-005-005/569
(Moijing)
|
2005001000NRG23060420230131595
|
06/04/2023
|
nahapishak
|
2005001WL000856
|
nahapishak
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239340
|
|
NAHAPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOUBAL
|
MN-05-001-005-006/1641
(Moijing)
|
2005001000NRG23060420230131597
|
06/04/2023
|
Sahida
|
2005001WL000856
|
Sahida
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239309
|
|
MRS SAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOUBAL
|
MN-05-001-005-006/1986
(Moijing)
|
2005001000NRG23060420230131601
|
06/04/2023
|
Mrs. Asmijan
|
2005001WL000856
|
Mrs. Asmijan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239331
|
|
ASMIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOUBAL
|
MN-05-001-005-006/1994
(Moijing)
|
2005001000NRG23060420230131602
|
06/04/2023
|
MD. MANOJ KHAN
|
2005001WL000856
|
MD. MANOJ KHAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239301
|
|
MD MANOJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-005-006/2011
(Moijing)
|
2005001000NRG23060420230131603
|
06/04/2023
|
MV NURUL HAQUE
|
2005001WL000856
|
MV NURUL HAQUE
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239322
|
|
MV. NURUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-005-006/2029
(Moijing)
|
2005001000NRG23060420230131604
|
06/04/2023
|
MISS. RAHIMA
|
2005001WL000856
|
MISS. RAHIMA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239310
|
|
Ms. Miss Rahima
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
32
|
THOUBAL
|
MN-05-001-005-006/2036
(Moijing)
|
2005001000NRG23060420230131605
|
06/04/2023
|
MD BABU KHAN
|
2005001WL000856
|
MD BABU KHAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239300
|
|
MD BABU KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
THOUBAL
|
MN-05-001-005-007/2072
(Moijing)
|
2005001000NRG23060420230131611
|
06/04/2023
|
Ruhana
|
2005001WL000856
|
Ruhana
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239338
|
|
RUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOUBAL
|
MN-05-001-005-007/2084
(Moijing)
|
2005001000NRG23060420230131612
|
06/04/2023
|
Jumera
|
2005001WL000856
|
Jumera
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239321
|
|
JUMERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-005-010/1076
(Moijing)
|
2005001000NRG23060420230131618
|
06/04/2023
|
Moulana Sajid
|
2005001WL000856
|
Moulana Sajid
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239339
|
|
MOULANA SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOUBAL
|
MN-05-001-005-010/1078
(Moijing)
|
2005001000NRG23060420230131619
|
06/04/2023
|
Memma Bibi
|
2005001WL000856
|
Memma Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239311
|
|
MEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOUBAL
|
MN-05-001-005-010/1091
(Moijing)
|
2005001000NRG23060420230131621
|
06/04/2023
|
mathem
|
2005001WL000856
|
mathem
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239312
|
|
MD. MATHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-005-010/1102
(Moijing)
|
2005001000NRG23060420230131624
|
06/04/2023
|
Ruhina
|
2005001WL000856
|
Ruhina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239318
|
|
RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-005-010/1133
(Moijing)
|
2005001000NRG23060420230131631
|
06/04/2023
|
Hayabanu
|
2005001WL000856
|
Hayabanu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239323
|
|
HAYABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-005-010/1134-A
(Moijing)
|
2005001000NRG23060420230131632
|
06/04/2023
|
SERABANU
|
2005001WL000856
|
SERABANU
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239304
|
|
SERABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOUBAL
|
MN-05-001-005-010/1194
(Moijing)
|
2005001000NRG23060420230131637
|
06/04/2023
|
Mina begum
|
2005001WL000856
|
Mina begum
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239326
|
|
MINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-005-010/1229
(Moijing)
|
2005001000NRG23060420230131648
|
06/04/2023
|
Md. Mahamud Khan
|
2005001WL000856
|
Md. Mahamud Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239308
|
|
MD MAHMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-005-010/2172
(Moijing)
|
2005001000NRG23060420230131652
|
06/04/2023
|
SILA BEGUM
|
2005001WL000856
|
SILA BEGUM
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239330
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-005-011/1245
(Moijing)
|
2005001000NRG23060420230131656
|
06/04/2023
|
Miftajan Begum
|
2005001WL000856
|
Miftajan Begum
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239341
|
|
MIFTAJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-005-011/1254-A
(Moijing)
|
2005001000NRG23060420230131658
|
06/04/2023
|
Takhelei
|
2005001WL000856
|
Takhelei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239298
|
|
TAKHELEI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-005-011/1259
(Moijing)
|
2005001000NRG23060420230131660
|
06/04/2023
|
MANERZAN
|
2005001WL000856
|
MANERZAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239324
|
|
MANERZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-005-011/1264
(Moijing)
|
2005001000NRG23060420230131663
|
06/04/2023
|
Abdullah
|
2005001WL000856
|
Abdullah
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239307
|
|
MD ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOUBAL
|
MN-05-001-005-011/1265
(Moijing)
|
2005001000NRG23060420230131664
|
06/04/2023
|
Abeda
|
2005001WL000856
|
Abeda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239302
|
|
MRS ABEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOUBAL
|
MN-05-001-005-011/1272
(Moijing)
|
2005001000NRG23060420230131668
|
06/04/2023
|
Miss. Abina
|
2005001WL000856
|
Miss. Abina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239292
|
|
MISS ABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOUBAL
|
MN-05-001-005-011/1334
(Moijing)
|
2005001000NRG23060420230131674
|
06/04/2023
|
Sanamacha
|
2005001WL000856
|
Sanamacha
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239296
|
|
MRS SANAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOUBAL
|
MN-05-001-005-011/1337-A
(Moijing)
|
2005001000NRG23060420230131675
|
06/04/2023
|
Moichingmayum Warish Khan
|
2005001WL000856
|
Moichingmayum Warish Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239345
|
|
MOICHINGMAYUM WARISH KHAN
|
BANK OF INDIA(508505)
|
|
52
|
THOUBAL
|
MN-05-001-005-011/1342
(Moijing)
|
2005001000NRG23060420230131677
|
06/04/2023
|
Salour Rahaman
|
2005001WL000856
|
Salour Rahaman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239325
|
|
MD SALOUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOUBAL
|
MN-05-001-005-011/1344-A
(Moijing)
|
2005001000NRG23060420230131678
|
06/04/2023
|
Amita Begum
|
2005001WL000856
|
Amita Begum
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239344
|
|
AMITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOUBAL
|
MN-05-001-005-011/2218
(Moijing)
|
2005001000NRG23060420230131682
|
06/04/2023
|
Thoibi
|
2005001WL000856
|
Thoibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239342
|
|
THOIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168672
|
168672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189756
|
189756
|
|
|
|
|
|
|
|