|
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)
|
2009005000NRG22290320220647665
|
06/03/2023
|
H Ronibala
|
2009005WL003069
|
H Ronibala
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575409
|
|
LAMBALMAYUM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-005/80
(Sawombung)
|
2009005000NRG22290320220647634
|
06/03/2023
|
L. Memi
|
2009005WL003068
|
L. Memi
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575408
|
|
laishram motel singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/112
(Sawombung)
|
2009005000NRG22290320220647660
|
06/03/2023
|
Sanasam Bembem Devi
|
2009005WL003069
|
Sanasam Bembem Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/03/2023
|
|
9606575410
|
|
SANASAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-005/2812
(Sawombung)
|
2009005000NRG22290320220647671
|
06/03/2023
|
Laitonjam Jeeban
|
2009005WL003069
|
Laitonjam Jeeban
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
08/03/2023
|
|
9606575411
|
|
LAITONJAM JIBAN MEETEI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-005/418
(Sawombung)
|
2009005000NRG22290320220647525
|
06/03/2023
|
WAIKHOM NANAO SINGH
|
2009005WL003068
|
WAIKHOM NANAO SINGH
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
08/03/2023
|
|
9606575404
|
|
WAIKHOM NANAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-005/4
(Sawombung)
|
2009005000NRG22290320220647524
|
06/03/2023
|
Laitonjam Kheda Singh
|
2009005WL003068
|
Laitonjam Kheda Singh
|
00354
|
PUNB0025420
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575382
|
|
LAITONJAM KHEDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-005/11
(Sawombung)
|
2009005000NRG22290320220647658
|
06/03/2023
|
Mayengbam Bijendro
|
2009005WL003069
|
Mayengbam Bijendro
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575385
|
|
MAYENGBAM BIJENDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-005/111
(Sawombung)
|
2009005000NRG22290320220647659
|
06/03/2023
|
Ngairangbam Aruna Devi
|
2009005WL003069
|
Ngairangbam Aruna Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575396
|
|
NGAIRANGBAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-005/113
(Sawombung)
|
2009005000NRG22290320220647661
|
06/03/2023
|
Yumnam Tampha
|
2009005WL003069
|
Yumnam Tampha
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
08/03/2023
|
|
9606575381
|
|
YAIKHOM TAMPHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-005/225
(Sawombung)
|
2009005000NRG22290320220647670
|
06/03/2023
|
Asem Ranibala Devi
|
2009005WL003069
|
Asem Ranibala Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
08/03/2023
|
|
9606575392
|
|
NGAIRANGBAM INAOBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-005/320
(Sawombung)
|
2009005000NRG22290320220647522
|
06/03/2023
|
Laitonjam Munal Singh
|
2009005WL003068
|
Laitonjam Munal Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575403
|
|
LAITONJAM MUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-005/41
(Sawombung)
|
2009005000NRG22290320220647677
|
06/03/2023
|
Yaikhom. Bihari
|
2009005WL003069
|
Yaikhom. Bihari
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575383
|
|
YAIKHOM BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-005/735
(Sawombung)
|
2009005000NRG22290320220647560
|
06/03/2023
|
Ngangom Rashmani Leima
|
2009005WL003068
|
Ngangom Rashmani Leima
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575400
|
|
NGANGOM RASHMANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-005/73503
(Sawombung)
|
2009005000NRG22290320220647562
|
06/03/2023
|
Motum Pati Devi
|
2009005WL003068
|
Motum Pati Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575393
|
|
MOTUM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-005/73505
(Sawombung)
|
2009005000NRG22290320220647564
|
06/03/2023
|
Khundom Jenny devi
|
2009005WL003068
|
Khundom Jenny devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575397
|
|
KHUNDOM JENNY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-005/73599
(Sawombung)
|
2009005000NRG22290320220647571
|
06/03/2023
|
Khaidem Malemnganbi
|
2009005WL003068
|
Khaidem Malemnganbi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575399
|
|
KHAIDEM MALEMNGANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-005/7373429
(Sawombung)
|
2009005000NRG22290320220647618
|
06/03/2023
|
Takhelmayum Milan Devi
|
2009005WL003068
|
Takhelmayum Milan Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575402
|
|
TAKHELMAYUM MILAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-005/737351
(Sawombung)
|
2009005000NRG22290320220647620
|
06/03/2023
|
Ningthoukhongjam Melody Chanu
|
2009005WL003068
|
Ningthoukhongjam Melody Chanu
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575394
|
|
NINGTHOUKHONGJAM MELODY CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-005/737361
(Sawombung)
|
2009005000NRG22290320220647690
|
06/03/2023
|
Laitonjam Achanba Meetei
|
2009005WL003069
|
Laitonjam Achanba Meetei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
08/03/2023
|
|
9606575387
|
|
MR LAITONJAM ACHANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-005/737366
(Sawombung)
|
2009005000NRG22290320220647621
|
06/03/2023
|
Moirangthem Kiranjoy Meetei
|
2009005WL003068
|
Moirangthem Kiranjoy Meetei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575391
|
|
MOIRANGTHEM KIRANJOY MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-005/737370
(Sawombung)
|
2009005000NRG22290320220647622
|
06/03/2023
|
Shagolsem Surkumar Singh
|
2009005WL003068
|
Shagolsem Surkumar Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
08/03/2023
|
|
9606575388
|
|
SHAGOLSEM SURKUMAR SINGH
|
UCO BANK(607066)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-005/737371
(Sawombung)
|
2009005000NRG22290320220647623
|
06/03/2023
|
Waikhom Jitaljit meetei
|
2009005WL003068
|
Waikhom Jitaljit meetei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575389
|
|
Waikhom Jitaljit Meetei
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-005/737399
(Sawombung)
|
2009005000NRG22290320220647628
|
06/03/2023
|
Huidrom Sunita Devi
|
2009005WL003068
|
Huidrom Sunita Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575386
|
|
HUIDROM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-005/737402
(Sawombung)
|
2009005000NRG22290320220647691
|
06/03/2023
|
Yaikhom Thouranishabi Devi
|
2009005WL003069
|
Yaikhom Thouranishabi Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575398
|
|
YAIKHOM THOURANISHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-005/737404
(Sawombung)
|
2009005000NRG22290320220647629
|
06/03/2023
|
Laitonjam Regan Meitei
|
2009005WL003068
|
Laitonjam Regan Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575390
|
|
LAITONJAM REGAN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-005/792
(Sawombung)
|
2009005000NRG22290320220647631
|
06/03/2023
|
Moirangthem Ranjita Devi
|
2009005WL003068
|
Moirangthem Ranjita Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575401
|
|
MOIRANGTHEM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-005/798
(Sawombung)
|
2009005000NRG22290320220647633
|
06/03/2023
|
Ngangom Tomba Meitei
|
2009005WL003068
|
Ngangom Tomba Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575395
|
|
NGANGOM TOMBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-005/94
(Sawombung)
|
2009005000NRG22290320220647642
|
06/03/2023
|
HUIDROM DEBAN
|
2009005WL003068
|
HUIDROM DEBAN
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
09/03/2023
|
|
9606575384
|
|
HUIDROM DEBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66264
|
66264
|
|
|
|
|
|
|
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-005/214
(Sawombung)
|
2009005000NRG22290320220647668
|
06/03/2023
|
Lambalmayum Jugindro
|
2009005WL003069
|
Lambalmayum Jugindro
|
00462
|
UCBA0002997
|
3012
|
3012
|
Rejected
|
08/03/2023
|
|
9606575407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-005/39
(Sawombung)
|
2009005000NRG22290320220647523
|
06/03/2023
|
Laitonjam Naba
|
2009005WL003068
|
Laitonjam Naba
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
08/03/2023
|
|
9606575405
|
|
LAITONJAM NABA MEETEI
|
UCO BANK(607066)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-005/39
(Sawombung)
|
2009005000NRG22290320220647676
|
06/03/2023
|
Laitonjam Naba
|
2009005WL003069
|
Laitonjam Naba
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
08/03/2023
|
|
9606575406
|
|
LAITONJAM NABA MEETEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93372
|
93372
|
|
|
|
|
|
|
|