|
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-09-005-004-004/52
(Sawombung)
|
2009005000NRG22250320220408399
|
06/03/2023
|
N. Khunjao
|
2009005WL002203
|
N. Khunjao
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575573
|
|
NAHAKPAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-004/92
(Sawombung)
|
2009005000NRG22250320220408479
|
06/03/2023
|
Mutum Romila Devi
|
2009005WL002203
|
Mutum Romila Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606575574
|
|
YUMNAM SANAHAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-004/49
(Sawombung)
|
2009005000NRG22250320220408390
|
06/03/2023
|
Sanasam Apabi Singh
|
2009005WL002203
|
Sanasam Apabi Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575582
|
|
SANASAM APABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-004/40
(Sawombung)
|
2009005000NRG22250320220408377
|
06/03/2023
|
Nahakpam Koireng Singh
|
2009005WL002203
|
Nahakpam Koireng Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575590
|
|
NAHAKPAM KOIRENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-004/42
(Sawombung)
|
2009005000NRG22250320220408385
|
06/03/2023
|
Mutum Ibecha
|
2009005WL002203
|
Mutum Ibecha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575586
|
|
MUTUM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-004/45
(Sawombung)
|
2009005000NRG22250320220408387
|
06/03/2023
|
Mutum Renu
|
2009005WL002203
|
Mutum Renu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575591
|
|
MUTUM RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-004/511
(Sawombung)
|
2009005000NRG22250320220408397
|
06/03/2023
|
Laishram Leena Devi
|
2009005WL002203
|
Laishram Leena Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606575587
|
|
Laishram Leena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-004/526
(Sawombung)
|
2009005000NRG22250320220408401
|
06/03/2023
|
Oinam Lata Devi
|
2009005WL002203
|
Oinam Lata Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575589
|
|
OINAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-004/539
(Sawombung)
|
2009005000NRG22250320220408415
|
06/03/2023
|
Mutum Memma Devi
|
2009005WL002203
|
Mutum Memma Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575575
|
|
MUTUM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-004/58
(Sawombung)
|
2009005000NRG22250320220408424
|
06/03/2023
|
Waikhom Ranjit
|
2009005WL002203
|
Waikhom Ranjit
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575588
|
|
WAIKHOM RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-004/6
(Sawombung)
|
2009005000NRG22250320220408425
|
06/03/2023
|
Mutum Premila Devi
|
2009005WL002203
|
Mutum Premila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575577
|
|
MUTUM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-004/65
(Sawombung)
|
2009005000NRG22250320220408431
|
06/03/2023
|
Yumnam Bobi Singh
|
2009005WL002203
|
Yumnam Bobi Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575585
|
|
YUMNAM BOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-004/66
(Sawombung)
|
2009005000NRG22250320220408432
|
06/03/2023
|
Khunjamayum Tombi Devi
|
2009005WL002203
|
Khunjamayum Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606575580
|
|
MRS KHUNJAMAYUM TOMBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-004/67
(Sawombung)
|
2009005000NRG22250320220408433
|
06/03/2023
|
Khunjamayum Pakpi Devi
|
2009005WL002203
|
Khunjamayum Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575593
|
|
KHUNJAMAYUM PAKPI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-004/73
(Sawombung)
|
2009005000NRG22250320220408439
|
06/03/2023
|
Haorokcham Inaocha
|
2009005WL002203
|
Haorokcham Inaocha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/03/2023
|
|
9606575583
|
|
HAOROKCHAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-004/73490
(Sawombung)
|
2009005000NRG22250320220408444
|
06/03/2023
|
Konsam Sangita Devi
|
2009005WL002203
|
Konsam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575592
|
|
KONSAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-004/74
(Sawombung)
|
2009005000NRG22250320220408447
|
06/03/2023
|
Nahakpam Ibetombi
|
2009005WL002203
|
Nahakpam Ibetombi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
08/03/2023
|
|
9606575584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-004/8
(Sawombung)
|
2009005000NRG22250320220408452
|
06/03/2023
|
Khunjambam ongbi Chandrakala
|
2009005WL002203
|
Khunjambam ongbi Chandrakala
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575581
|
|
KHUNJAMAYUM CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-004/80
(Sawombung)
|
2009005000NRG22250320220408453
|
06/03/2023
|
Mutum Inaoton Singh
|
2009005WL002203
|
Mutum Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575579
|
|
MUTUM INAOTON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-004/86
(Sawombung)
|
2009005000NRG22250320220408459
|
06/03/2023
|
Mutum Mota Devi
|
2009005WL002203
|
Mutum Mota Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575578
|
|
MUTUM MOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-004/89
(Sawombung)
|
2009005000NRG22250320220408465
|
06/03/2023
|
Haorokcham Chaobi Devi
|
2009005WL002203
|
Haorokcham Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575576
|
|
HAOROKCHAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-004/530
(Sawombung)
|
2009005000NRG22250320220408406
|
06/03/2023
|
Thokchom Romashini Devi
|
2009005WL002203
|
Thokchom Romashini Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575572
|
|
THOKCHOM ROMASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-004/535
(Sawombung)
|
2009005000NRG22250320220408411
|
06/03/2023
|
Yaikhom Ibemcha Devi
|
2009005WL002203
|
Yaikhom Ibemcha Devi
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575571
|
|
YAIKHOM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-004/78
(Sawombung)
|
2009005000NRG22250320220408450
|
06/03/2023
|
Mutum Khomei
|
2009005WL002203
|
Mutum Khomei
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
09/03/2023
|
|
9606575570
|
|
MUTUM KHOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-004/90
(Sawombung)
|
2009005000NRG22250320220408466
|
06/03/2023
|
Haorokcham Tomba Meetei
|
2009005WL002203
|
Haorokcham Tomba Meetei
|
00354
|
PUNB0101820
|
1255
|
1255
|
Rejected
|
08/03/2023
|
|
9606575569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31375
|
31375
|
|
|
|
|
|
|
|