|
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
|
IMPHAL EAST I
|
MN-09-005-004-005/210
(Sawombung)
|
2009005000NRG22300320220693155
|
06/03/2023
|
H Ronibala
|
2009005WL003247
|
H Ronibala
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577152
|
|
LAMBALMAYUM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-005/80
(Sawombung)
|
2009005000NRG22300320220693345
|
06/03/2023
|
L. Memi
|
2009005WL003247
|
L. Memi
|
00103
|
YESB0MSCB02
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577151
|
|
laishram motel singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/112
(Sawombung)
|
2009005000NRG22300320220693145
|
06/03/2023
|
Sanasam Bembem Devi
|
2009005WL003247
|
Sanasam Bembem Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606577153
|
|
SANASAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-005/2812
(Sawombung)
|
2009005000NRG22300320220693165
|
06/03/2023
|
Laitonjam Jeeban
|
2009005WL003247
|
Laitonjam Jeeban
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606577155
|
|
LAITONJAM JIBAN MEETEI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-005/737389
(Sawombung)
|
2009005000NRG22300320220693329
|
06/03/2023
|
Ningthoujam Somorjit Singh
|
2009005WL003247
|
Ningthoujam Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606577154
|
|
NINGTHOUJAM SOMORJIT SINGH S/O N BIRACHA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-005/418
(Sawombung)
|
2009005000NRG22300320220693188
|
06/03/2023
|
WAIKHOM NANAO SINGH
|
2009005WL003247
|
WAIKHOM NANAO SINGH
|
00349
|
PSIB0021091
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606577146
|
|
WAIKHOM NANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-005/4
(Sawombung)
|
2009005000NRG22300320220693187
|
06/03/2023
|
Laitonjam Kheda Singh
|
2009005WL003247
|
Laitonjam Kheda Singh
|
00354
|
PUNB0025420
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577116
|
|
LAITONJAM KHEDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-005/11
(Sawombung)
|
2009005000NRG22300320220693142
|
06/03/2023
|
Mayengbam Bijendro
|
2009005WL003247
|
Mayengbam Bijendro
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577124
|
|
MAYENGBAM BIJENDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-005/111
(Sawombung)
|
2009005000NRG22300320220693144
|
06/03/2023
|
Ngairangbam Aruna Devi
|
2009005WL003247
|
Ngairangbam Aruna Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577138
|
|
NGAIRANGBAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-005/113
(Sawombung)
|
2009005000NRG22300320220693146
|
06/03/2023
|
Yumnam Tampha
|
2009005WL003247
|
Yumnam Tampha
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606577115
|
|
YAIKHOM TAMPHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-005/14
(Sawombung)
|
2009005000NRG22300320220693150
|
06/03/2023
|
Saikhom Tababi
|
2009005WL003247
|
Saikhom Tababi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577127
|
|
SERAM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-005/225
(Sawombung)
|
2009005000NRG22300320220693161
|
06/03/2023
|
Asem Ranibala Devi
|
2009005WL003247
|
Asem Ranibala Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606577134
|
|
NGAIRANGBAM INAOBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-005/230
(Sawombung)
|
2009005000NRG22300320220693162
|
06/03/2023
|
YUMNAM NANAO
|
2009005WL003247
|
YUMNAM NANAO
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577121
|
|
YOUNAM NANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-005/27
(Sawombung)
|
2009005000NRG22300320220693164
|
06/03/2023
|
Ngangom Bijenti
|
2009005WL003247
|
Ngangom Bijenti
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577118
|
|
SANASAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-005/30
(Sawombung)
|
2009005000NRG22300320220693179
|
06/03/2023
|
Shirimayum Borni
|
2009005WL003247
|
Shirimayum Borni
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577113
|
|
SHRIMAYUM BORMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-005/320
(Sawombung)
|
2009005000NRG22300320220693182
|
06/03/2023
|
Laitonjam Munal Singh
|
2009005WL003247
|
Laitonjam Munal Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577145
|
|
LAITONJAM MUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-005/431
(Sawombung)
|
2009005000NRG22300320220693190
|
06/03/2023
|
Yumnam SANATON SINGH
|
2009005WL003247
|
Yumnam SANATON SINGH
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577140
|
|
YUMNAM SANATON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-005/441
(Sawombung)
|
2009005000NRG22300320220693191
|
06/03/2023
|
HANJABAM RATAN SHARMA
|
2009005WL003247
|
HANJABAM RATAN SHARMA
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577125
|
|
HANJABAM RATAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-005/48
(Sawombung)
|
2009005000NRG22300320220693196
|
06/03/2023
|
Thoudam Kokngang
|
2009005WL003247
|
Thoudam Kokngang
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577122
|
|
THOUDAM KOKNGANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-005/498
(Sawombung)
|
2009005000NRG22300320220693201
|
06/03/2023
|
LAMBALMAYUM THOI
|
2009005WL003247
|
LAMBALMAYUM THOI
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606577120
|
|
LAMBALMAYUM THOI SINGH
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-005/735
(Sawombung)
|
2009005000NRG22300320220693242
|
06/03/2023
|
Ngangom Rashmani Leima
|
2009005WL003247
|
Ngangom Rashmani Leima
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577142
|
|
NGANGOM RASHMANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-005/73503
(Sawombung)
|
2009005000NRG22300320220693245
|
06/03/2023
|
Motum Pati Devi
|
2009005WL003247
|
Motum Pati Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577135
|
|
MOTUM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-005/73505
(Sawombung)
|
2009005000NRG22300320220693247
|
06/03/2023
|
Khundom Jenny devi
|
2009005WL003247
|
Khundom Jenny devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577139
|
|
KHUNDOM JENNY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-005/73599
(Sawombung)
|
2009005000NRG22300320220693256
|
06/03/2023
|
Khaidem Malemnganbi
|
2009005WL003247
|
Khaidem Malemnganbi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577141
|
|
KHAIDEM MALEMNGANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-005/737335
(Sawombung)
|
2009005000NRG22300320220693317
|
06/03/2023
|
Shrimayum Yurika Devi
|
2009005WL003247
|
Shrimayum Yurika Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606577129
|
|
SHRIMAYUM YURIKA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-005/7373429
(Sawombung)
|
2009005000NRG22300320220693318
|
06/03/2023
|
Takhelmayum Milan Devi
|
2009005WL003247
|
Takhelmayum Milan Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577144
|
|
TAKHELMAYUM MILAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-005/737351
(Sawombung)
|
2009005000NRG22300320220693321
|
06/03/2023
|
Ningthoukhongjam Melody Chanu
|
2009005WL003247
|
Ningthoukhongjam Melody Chanu
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577136
|
|
NINGTHOUKHONGJAM MELODY CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-005/737366
(Sawombung)
|
2009005000NRG22300320220693323
|
06/03/2023
|
Moirangthem Kiranjoy Meetei
|
2009005WL003247
|
Moirangthem Kiranjoy Meetei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577133
|
|
MOIRANGTHEM KIRANJOY MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-005/737370
(Sawombung)
|
2009005000NRG22300320220693324
|
06/03/2023
|
Shagolsem Surkumar Singh
|
2009005WL003247
|
Shagolsem Surkumar Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606577130
|
|
SHAGOLSEM SURKUMAR SINGH
|
UCO BANK(607066)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-005/737371
(Sawombung)
|
2009005000NRG22300320220693325
|
06/03/2023
|
Waikhom Jitaljit meetei
|
2009005WL003247
|
Waikhom Jitaljit meetei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577131
|
|
Waikhom Jitaljit Meetei
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-005/737388
(Sawombung)
|
2009005000NRG22300320220693328
|
06/03/2023
|
Ningthoujam Surjit Singh
|
2009005WL003247
|
Ningthoujam Surjit Singh
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606577114
|
|
NINGTHOUJAM SURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-005/737399
(Sawombung)
|
2009005000NRG22300320220693334
|
06/03/2023
|
Huidrom Sunita Devi
|
2009005WL003247
|
Huidrom Sunita Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577126
|
|
HUIDROM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-005/737404
(Sawombung)
|
2009005000NRG22300320220693335
|
06/03/2023
|
Laitonjam Regan Meitei
|
2009005WL003247
|
Laitonjam Regan Meitei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577132
|
|
LAITONJAM REGAN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-005/737415
(Sawombung)
|
2009005000NRG22300320220693336
|
06/03/2023
|
Gotimayum Rebita Devi
|
2009005WL003247
|
Gotimayum Rebita Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577128
|
|
GOTIMAYUM REBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-005/792
(Sawombung)
|
2009005000NRG22300320220693342
|
06/03/2023
|
Moirangthem Ranjita Devi
|
2009005WL003247
|
Moirangthem Ranjita Devi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577143
|
|
MOIRANGTHEM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-005/798
(Sawombung)
|
2009005000NRG22300320220693344
|
06/03/2023
|
Ngangom Tomba Meitei
|
2009005WL003247
|
Ngangom Tomba Meitei
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577137
|
|
NGANGOM TOMBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-005/89
(Sawombung)
|
2009005000NRG22300320220693358
|
06/03/2023
|
Hanjabam Japan
|
2009005WL003247
|
Hanjabam Japan
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577119
|
|
HANJABAM JAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-005/94
(Sawombung)
|
2009005000NRG22300320220693361
|
06/03/2023
|
HUIDROM DEBAN
|
2009005WL003247
|
HUIDROM DEBAN
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577123
|
|
HUIDROM DEBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-005/99
(Sawombung)
|
2009005000NRG22300320220693365
|
06/03/2023
|
Ch. Thabatombi
|
2009005WL003247
|
Ch. Thabatombi
|
00354
|
PUNB0101820
|
2259
|
2259
|
Processed
|
09/03/2023
|
|
9606577117
|
|
CHONGTHAM THABATOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72288
|
72288
|
|
|
|
|
|
|
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-005/107
(Sawombung)
|
2009005000NRG22300320220693131
|
06/03/2023
|
HUIDROM JOIKUMAR
|
2009005WL003247
|
HUIDROM JOIKUMAR
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606577148
|
|
HUIDROM JOYKUMAR SINGH
|
UCO BANK(607066)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-005/110
(Sawombung)
|
2009005000NRG22300320220693143
|
06/03/2023
|
Sagolsem Renubala
|
2009005WL003247
|
Sagolsem Renubala
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606577147
|
|
NONGTHOMBAM RENUBALA DEVI
|
UCO BANK(607066)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-005/214
(Sawombung)
|
2009005000NRG22300320220693159
|
06/03/2023
|
Lambalmayum Jugindro
|
2009005WL003247
|
Lambalmayum Jugindro
|
00462
|
UCBA0002997
|
2259
|
2259
|
Rejected
|
08/03/2023
|
|
9606577150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-005/39
(Sawombung)
|
2009005000NRG22300320220693186
|
06/03/2023
|
Laitonjam Naba
|
2009005WL003247
|
Laitonjam Naba
|
00462
|
UCBA0002997
|
2259
|
2259
|
Processed
|
08/03/2023
|
|
9606577149
|
|
LAITONJAM NABA MEETEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97137
|
97137
|
|
|
|
|
|
|
|