|
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
|
KAKCHING
|
MN-05-002-003-011/1194
()
|
2005002000NRG22150620220240478
|
20/06/2022
|
Mayengbam Sorojini Devi
|
2005002WL003929
|
Mayengbam Sorojini Devi
|
00032
|
UTIB0002208
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809282
|
|
MAYENGBAM SOROJINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-003-012/1318
()
|
2005002000NRG22150620220240559
|
20/06/2022
|
Mayengbam O Memcha Devi
|
2005002WL003929
|
Mayengbam O Memcha Devi
|
00176
|
IDIB000K523
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809283
|
|
MAYENGBAM (O) MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKCHING
|
MN-05-002-003-012/1356
()
|
2005002000NRG22150620220240593
|
20/06/2022
|
M. Jiten Singh
|
2005002WL003929
|
M. Jiten Singh
|
00176
|
IDIB000K523
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809286
|
|
MAYENGBAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
4
|
KAKCHING
|
MN-05-002-003-011/1175
()
|
2005002000NRG22150620220240460
|
20/06/2022
|
Mayengbam Ongbi Manjuri Devi
|
2005002WL003929
|
Mayengbam Ongbi Manjuri Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809284
|
|
MRS MAYENGBAM ONGBI MANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKCHING
|
MN-05-002-003-011/1202
()
|
2005002000NRG22150620220240486
|
20/06/2022
|
Mayengbam Ongbi Memcha Devi
|
2005002WL003929
|
Mayengbam Ongbi Memcha Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809275
|
|
MAYENGBAM ONGBI MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKCHING
|
MN-05-002-003-012/1354
()
|
2005002000NRG22150620220240591
|
20/06/2022
|
Mayengbam Somorjit Singh
|
2005002WL003929
|
Mayengbam Somorjit Singh
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809271
|
|
MR MAYENGBAM SOMORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKCHING
|
MN-05-002-003-012/1565
()
|
2005002000NRG22150620220240601
|
20/06/2022
|
Th. O Manglembi Devi
|
2005002WL003929
|
Th. O Manglembi Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809285
|
|
MRS THOKCHOMONGBI MANGLEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
8
|
KAKCHING
|
MN-05-002-003-011/1185
()
|
2005002000NRG22150620220240469
|
20/06/2022
|
Mayengbam Ongbi Pramo Devi
|
2005002WL003929
|
Mayengbam Ongbi Pramo Devi
|
00462
|
UCBA0002999
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809277
|
|
MAYENGBAM ONGBI PRAMO DEVI
|
UCO BANK(607066)
|
|
9
|
KAKCHING
|
MN-05-002-003-012/1327
()
|
2005002000NRG22150620220240567
|
20/06/2022
|
W. Ngouba Singh
|
2005002WL003929
|
W. Ngouba Singh
|
00462
|
UCBA0002999
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809262
|
|
WAIKHOM NGOUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
10
|
KAKCHING
|
MN-05-002-003-011/1171
()
|
2005002000NRG22150620220240457
|
20/06/2022
|
Th. Shantakumar Singh
|
2005002WL003929
|
Th. Shantakumar Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809265
|
|
THOUNAOJAM SANTAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKCHING
|
MN-05-002-003-011/1181
()
|
2005002000NRG22150620220240465
|
20/06/2022
|
Mayengbam Ongbi Basanti Devi
|
2005002WL003929
|
Mayengbam Ongbi Basanti Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809272
|
|
Mayengbam Ongbi Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAKCHING
|
MN-05-002-003-011/1204
()
|
2005002000NRG22150620220240488
|
20/06/2022
|
Thounaojam Bimola Devi
|
2005002WL003929
|
Thounaojam Bimola Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809244
|
|
THOUNAOJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKCHING
|
MN-05-002-003-011/1211
()
|
2005002000NRG22150620220240495
|
20/06/2022
|
Huidrom Ongbi Mala Devi
|
2005002WL003929
|
Huidrom Ongbi Mala Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809273
|
|
HUIDROM ONGBI MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKCHING
|
MN-05-002-003-011/1216
()
|
2005002000NRG22150620220240500
|
20/06/2022
|
Huidrom O Shanti Devi
|
2005002WL003929
|
Huidrom O Shanti Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809254
|
|
HUIDROM ONGBI SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKCHING
|
MN-05-002-003-011/1227
()
|
2005002000NRG22150620220240510
|
20/06/2022
|
Shapam Ongbi Memcha Devi
|
2005002WL003929
|
Shapam Ongbi Memcha Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809245
|
|
SHAPAM ONGBI MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKCHING
|
MN-05-002-003-011/1550
()
|
2005002000NRG22150620220240514
|
20/06/2022
|
W. Tombimacha Devi
|
2005002WL003929
|
W. Tombimacha Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809268
|
|
WAIRAKPAM TOMBIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKCHING
|
MN-05-002-003-011/1579
()
|
2005002000NRG22150620220240522
|
20/06/2022
|
Keisham Nonglen Meitei
|
2005002WL003929
|
Keisham Nonglen Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809240
|
|
KEISHAM NONGLEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKCHING
|
MN-05-002-003-011/1692
()
|
2005002000NRG22150620220240528
|
20/06/2022
|
Yumnam Soniya Devi
|
2005002WL003929
|
Yumnam Soniya Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809251
|
|
YUMNAM SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKCHING
|
MN-05-002-003-011/2027
()
|
2005002000NRG22150620220240536
|
20/06/2022
|
Maibam Kalamani Singh
|
2005002WL003929
|
Maibam Kalamani Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809246
|
|
MAIBAM KALAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKCHING
|
MN-05-002-003-012/1306
()
|
2005002000NRG22150620220240549
|
20/06/2022
|
S. O Loidang Leima
|
2005002WL003929
|
S. O Loidang Leima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809253
|
|
SANABAM ONGBI LOIDANG LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKCHING
|
MN-05-002-003-012/1308
()
|
2005002000NRG22150620220240550
|
20/06/2022
|
S. Radheshyam Singh
|
2005002WL003929
|
S. Radheshyam Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809259
|
|
SANABAM RADHESHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKCHING
|
MN-05-002-003-012/1312
()
|
2005002000NRG22150620220240553
|
20/06/2022
|
Ningombam Binarani Devi
|
2005002WL003929
|
Ningombam Binarani Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809281
|
|
NINGOMBAM BINARANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKCHING
|
MN-05-002-003-012/1313
()
|
2005002000NRG22150620220240554
|
20/06/2022
|
Sanabam Khambi Leima
|
2005002WL003929
|
Sanabam Khambi Leima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Rejected
|
22/06/2022
|
|
2420809256
|
Aadhaar Number not mapped to Account Number
|
|
|
|
24
|
KAKCHING
|
MN-05-002-003-012/1314
()
|
2005002000NRG22150620220240555
|
20/06/2022
|
Th. Ongbi Ibempishak Devi
|
2005002WL003929
|
Th. Ongbi Ibempishak Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809267
|
|
THOUNAOJAM ONGBI IBEMPISHAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKCHING
|
MN-05-002-003-012/1320
()
|
2005002000NRG22150620220240561
|
20/06/2022
|
Mayengbam Amujao Singh
|
2005002WL003929
|
Mayengbam Amujao Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809263
|
|
MAYENGBAM AMUJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKCHING
|
MN-05-002-003-012/1322
()
|
2005002000NRG22150620220240562
|
20/06/2022
|
W. O Sarju Devi
|
2005002WL003929
|
W. O Sarju Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809264
|
|
WAIKHOM ONGBI SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKCHING
|
MN-05-002-003-012/1325
()
|
2005002000NRG22150620220240565
|
20/06/2022
|
W. O Thoinu Devi
|
2005002WL003929
|
W. O Thoinu Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809269
|
|
WAIKHOM (O) THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKCHING
|
MN-05-002-003-012/1330
()
|
2005002000NRG22150620220240569
|
20/06/2022
|
W. O Memcha Devi
|
2005002WL003929
|
W. O Memcha Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809248
|
|
WAIKHOM ONGBI MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKCHING
|
MN-05-002-003-012/1331
()
|
2005002000NRG22150620220240570
|
20/06/2022
|
W. Tampaklei Devi
|
2005002WL003929
|
W. Tampaklei Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809250
|
|
WAIKHOM TAMPAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKCHING
|
MN-05-002-003-012/1332
()
|
2005002000NRG22150620220240571
|
20/06/2022
|
Th. Ongbi Shyama Devi
|
2005002WL003929
|
Th. Ongbi Shyama Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809255
|
|
THOKCHOM ONGBI SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKCHING
|
MN-05-002-003-012/1333
()
|
2005002000NRG22150620220240572
|
20/06/2022
|
W. Mikoi Devi
|
2005002WL003929
|
W. Mikoi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809279
|
|
WAIKHOM MIKOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKCHING
|
MN-05-002-003-012/1336
()
|
2005002000NRG22150620220240574
|
20/06/2022
|
Maibam Memi Devi
|
2005002WL003929
|
Maibam Memi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809252
|
|
MAIBAM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKCHING
|
MN-05-002-003-012/1337
()
|
2005002000NRG22150620220240575
|
20/06/2022
|
H. Rameshwar Singh
|
2005002WL003929
|
H. Rameshwar Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809249
|
|
HUIDROM RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKCHING
|
MN-05-002-003-012/1339
()
|
2005002000NRG22150620220240577
|
20/06/2022
|
M. Ongbi Manglembi Devi
|
2005002WL003929
|
M. Ongbi Manglembi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809278
|
|
MAYENGBAM ONGBI MANGLEMBI DEVI
|
UCO BANK(607066)
|
|
35
|
KAKCHING
|
MN-05-002-003-012/1340
()
|
2005002000NRG22150620220240578
|
20/06/2022
|
L. Joychand Singh
|
2005002WL003929
|
L. Joychand Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809261
|
|
LAISHRAM JOYCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKCHING
|
MN-05-002-003-012/1343
()
|
2005002000NRG22150620220240580
|
20/06/2022
|
Maibam Tomba Singh
|
2005002WL003929
|
Maibam Tomba Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809242
|
|
MAIBAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKCHING
|
MN-05-002-003-012/1344
()
|
2005002000NRG22150620220240581
|
20/06/2022
|
K. Brajachand Sharma
|
2005002WL003929
|
K. Brajachand Sharma
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809241
|
|
KAKCHINGTABAM BRAJACHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKCHING
|
MN-05-002-003-012/1350
()
|
2005002000NRG22150620220240587
|
20/06/2022
|
S. Shamu Meitei
|
2005002WL003929
|
S. Shamu Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809270
|
|
SANABAM SHAMU MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKCHING
|
MN-05-002-003-012/1352
()
|
2005002000NRG22150620220240589
|
20/06/2022
|
W. Ibechoubi Devi
|
2005002WL003929
|
W. Ibechoubi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809247
|
|
WAIKHOM IBECHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKCHING
|
MN-05-002-003-012/1382
()
|
2005002000NRG22150620220240594
|
20/06/2022
|
M. Nungshitombi Devi
|
2005002WL003929
|
M. Nungshitombi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809280
|
|
MRS MAYENGBAM NUNGSHITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAKCHING
|
MN-05-002-003-012/1560
()
|
2005002000NRG22150620220240596
|
20/06/2022
|
S Pratika Devi
|
2005002WL003929
|
S Pratika Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809266
|
|
SANABAM PRATIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKCHING
|
MN-05-002-003-012/1561
()
|
2005002000NRG22150620220240597
|
20/06/2022
|
Chingakham Bidyarani Devi
|
2005002WL003929
|
Chingakham Bidyarani Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809276
|
|
Chingakham Bidyarani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KAKCHING
|
MN-05-002-003-012/1562
()
|
2005002000NRG22150620220240598
|
20/06/2022
|
S. Angouba Meitei
|
2005002WL003929
|
S. Angouba Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809258
|
|
SANABAM ANGOUBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKCHING
|
MN-05-002-003-012/1699
()
|
2005002000NRG22150620220240607
|
20/06/2022
|
E. Jayenta Singh
|
2005002WL003929
|
E. Jayenta Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809243
|
|
ELANGBAM JAYENTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKCHING
|
MN-05-002-003-012/1700
()
|
2005002000NRG22150620220240608
|
20/06/2022
|
L. Premabati Devi
|
2005002WL003929
|
L. Premabati Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809260
|
|
LOUREMBAM ONGBI PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KAKCHING
|
MN-05-002-003-012/1704
()
|
2005002000NRG22150620220240611
|
20/06/2022
|
Mayengbam Shanti Devi
|
2005002WL003929
|
Mayengbam Shanti Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809257
|
|
MAYENGBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKCHING
|
MN-05-002-003-012/1709
()
|
2005002000NRG22150620220240616
|
20/06/2022
|
Laishram Kunjeshwori Devi
|
2005002WL003929
|
Laishram Kunjeshwori Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420809274
|
|
MR PRIYOKUMAR SINGH WAIKHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133532
|
133532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165158
|
165158
|
|
|
|
|
|
|
|