|
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-09-005-004-005/172
(Sawombung)
|
2009005000NRG22300320220693674
|
06/03/2023
|
Ngairambam Jayenta
|
2009005WL003249
|
Ngairambam Jayenta
|
00103
|
UTIP0CCH274
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576082
|
|
NGAIRANGBAM JAYENTA MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-005/182
(Sawombung)
|
2009005000NRG22300320220693682
|
06/03/2023
|
Kh Mema
|
2009005WL003249
|
Kh Mema
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
08/03/2023
|
|
9606576083
|
|
NINGTHOUKHONGJAM SAKUNTALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-005/135
(Sawombung)
|
2009005000NRG22300320220693653
|
06/03/2023
|
Lambalmayum Purnimashi
|
2009005WL003249
|
Lambalmayum Purnimashi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576080
|
|
LAMBALMAYUM PUNIMASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-005/154
(Sawombung)
|
2009005000NRG22300320220693658
|
06/03/2023
|
Ngairangbam Kumari
|
2009005WL003249
|
Ngairangbam Kumari
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576057
|
|
NGAIRANGBAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-005/155
(Sawombung)
|
2009005000NRG22300320220693659
|
06/03/2023
|
Irungbam Thaballei
|
2009005WL003249
|
Irungbam Thaballei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576056
|
|
IRUNGBAM THABALLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-005/156
(Sawombung)
|
2009005000NRG22300320220693660
|
06/03/2023
|
Sandham Binoy
|
2009005WL003249
|
Sandham Binoy
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576074
|
|
SANDHAM BINOY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-005/157
(Sawombung)
|
2009005000NRG22300320220693661
|
06/03/2023
|
Waikhom Memcha
|
2009005WL003249
|
Waikhom Memcha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576054
|
|
WAIKHOM MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-005/166
(Sawombung)
|
2009005000NRG22300320220693668
|
06/03/2023
|
Khondram Usha
|
2009005WL003249
|
Khondram Usha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576069
|
|
OINAM USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-005/167
(Sawombung)
|
2009005000NRG22300320220693669
|
06/03/2023
|
Nongmaithem Ibobi
|
2009005WL003249
|
Nongmaithem Ibobi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576071
|
|
NONGMAITHEM IBOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-005/169
(Sawombung)
|
2009005000NRG22300320220693671
|
06/03/2023
|
Khomdham Tomba
|
2009005WL003249
|
Khomdham Tomba
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576073
|
|
KHOMDRAM TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-005/170
(Sawombung)
|
2009005000NRG22300320220693672
|
06/03/2023
|
Ningthoujam Samungou
|
2009005WL003249
|
Ningthoujam Samungou
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576065
|
|
NINGTHOUJAM SAMUNGOU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-005/171
(Sawombung)
|
2009005000NRG22300320220693673
|
06/03/2023
|
Ngarambam Radhamani
|
2009005WL003249
|
Ngarambam Radhamani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576060
|
|
NGAIRANGBAM RADHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-005/173
(Sawombung)
|
2009005000NRG22300320220693676
|
06/03/2023
|
NONGTHOMBAM SOROJINI DEVI
|
2009005WL003249
|
NONGTHOMBAM SOROJINI DEVI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576079
|
|
NONGTHOMBAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-005/174
(Sawombung)
|
2009005000NRG22300320220693677
|
06/03/2023
|
Ngairambam Bino
|
2009005WL003249
|
Ngairambam Bino
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576068
|
|
SALAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-005/176
(Sawombung)
|
2009005000NRG22300320220693678
|
06/03/2023
|
Moirangthem Balhop
|
2009005WL003249
|
Moirangthem Balhop
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576058
|
|
MOIRANGTHEM BALHOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-005/177
(Sawombung)
|
2009005000NRG22300320220693679
|
06/03/2023
|
Sagolsem Sushila
|
2009005WL003249
|
Sagolsem Sushila
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576061
|
|
SAGOLSHEM SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-005/181
(Sawombung)
|
2009005000NRG22300320220693681
|
06/03/2023
|
Sagolsem Mema
|
2009005WL003249
|
Sagolsem Mema
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576063
|
|
SAGOLSHEM MEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-005/187
(Sawombung)
|
2009005000NRG22300320220693685
|
06/03/2023
|
Moirangthem Kumar
|
2009005WL003249
|
Moirangthem Kumar
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576077
|
|
MOIRANGTHEM KUMAR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-005/188
(Sawombung)
|
2009005000NRG22300320220693686
|
06/03/2023
|
Ningthoujam Tondon
|
2009005WL003249
|
Ningthoujam Tondon
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576067
|
|
NINGTHOUJAM TONDON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-005/190
(Sawombung)
|
2009005000NRG22300320220693688
|
06/03/2023
|
Khomdram Heramani
|
2009005WL003249
|
Khomdram Heramani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
08/03/2023
|
|
9606576072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-005/197
(Sawombung)
|
2009005000NRG22300320220693693
|
06/03/2023
|
Yumnam Amurei
|
2009005WL003249
|
Yumnam Amurei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576075
|
|
YUMNAM AMUREI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-005/202
(Sawombung)
|
2009005000NRG22300320220693707
|
06/03/2023
|
Khondram Subhadhani
|
2009005WL003249
|
Khondram Subhadhani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576070
|
|
THOUDAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-005/238
(Sawombung)
|
2009005000NRG22300320220693731
|
06/03/2023
|
N. Manihar
|
2009005WL003249
|
N. Manihar
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576059
|
|
NINGTHOUJAM MANIHAR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-005/240
(Sawombung)
|
2009005000NRG22300320220693732
|
06/03/2023
|
Lambalmayum Bijen Singh
|
2009005WL003249
|
Lambalmayum Bijen Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/03/2023
|
|
9606576053
|
|
LAMBALMAYUM BIJEN SINGH
|
UCO BANK(607066)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-005/241
(Sawombung)
|
2009005000NRG22300320220693733
|
06/03/2023
|
Lambalmayum Janeshwor Singh
|
2009005WL003249
|
Lambalmayum Janeshwor Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576078
|
|
Lambalmayum Janeshwor Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-005/271
(Sawombung)
|
2009005000NRG22300320220693741
|
06/03/2023
|
M. Sabitri Devi
|
2009005WL003249
|
M. Sabitri Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
08/03/2023
|
|
9606576055
|
|
MONGJAM SABITRI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-005/273
(Sawombung)
|
2009005000NRG22300320220693742
|
06/03/2023
|
S. Ingobi Singh
|
2009005WL003249
|
S. Ingobi Singh
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576064
|
|
SANDHAM INGOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-005/407
(Sawombung)
|
2009005000NRG22300320220693764
|
06/03/2023
|
Ningthoukhongjam TOMBA
|
2009005WL003249
|
Ningthoukhongjam TOMBA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576076
|
|
NINGTHOUKHONGJAM TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-005/411
(Sawombung)
|
2009005000NRG22300320220693767
|
06/03/2023
|
S. INAOBI SINGH
|
2009005WL003249
|
S. INAOBI SINGH
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576062
|
|
SANDHAM INAOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-005/412
(Sawombung)
|
2009005000NRG22300320220693768
|
06/03/2023
|
NG. SAKHI DEVI
|
2009005WL003249
|
NG. SAKHI DEVI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
09/03/2023
|
|
9606576066
|
|
NGAIRANGBAM SHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-005/401
(Sawombung)
|
2009005000NRG22300320220693762
|
06/03/2023
|
MOIRANGTHEM ROJIT SINGH
|
2009005WL003249
|
MOIRANGTHEM ROJIT SINGH
|
00462
|
UCBA0002997
|
1506
|
1506
|
Processed
|
08/03/2023
|
|
9606576081
|
|
Moirangthem Rojit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46686
|
46686
|
|
|
|
|
|
|
|