|
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-09-005-004-001/113
(Sawombung)
|
2009005000NRG22300320220686075
|
15/07/2022
|
Khundrakpam Mema
|
2009005WL003220
|
Khundrakpam Mema
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336578
|
|
MRS KHUNDRAKPAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-001/124
(Sawombung)
|
2009005000NRG22300320220686079
|
15/07/2022
|
Koijam Pakpi Devi
|
2009005WL003220
|
Koijam Pakpi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336583
|
|
KOIJAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-001/125
(Sawombung)
|
2009005000NRG22300320220686080
|
15/07/2022
|
Koijam Rina Devi
|
2009005WL003220
|
Koijam Rina Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336579
|
|
KOIJAM RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-001/130
(Sawombung)
|
2009005000NRG22300320220686084
|
15/07/2022
|
Koijam Ashini Devi
|
2009005WL003220
|
Koijam Ashini Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336601
|
|
MRS KOIJAM ROBITADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-001/133
(Sawombung)
|
2009005000NRG22300320220686086
|
15/07/2022
|
K. ROMILA DEVI
|
2009005WL003220
|
K. ROMILA DEVI
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336588
|
|
KOIJAM ROMILA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-001/134
(Sawombung)
|
2009005000NRG22300320220686087
|
15/07/2022
|
Koijam Kamala Devi
|
2009005WL003220
|
Koijam Kamala Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336587
|
|
KOIJAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-001/136
(Sawombung)
|
2009005000NRG22300320220686089
|
15/07/2022
|
Khumanthem Liklai leima
|
2009005WL003220
|
Khumanthem Liklai leima
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336607
|
|
KHUMANTHEM LIKLAI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-001/137
(Sawombung)
|
2009005000NRG22300320220686090
|
15/07/2022
|
Khumanthem Bijoy
|
2009005WL003220
|
Khumanthem Bijoy
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336593
|
|
KHUMANTHEM BIJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-001/144
(Sawombung)
|
2009005000NRG22300320220686095
|
15/07/2022
|
Khumanthem Radha
|
2009005WL003220
|
Khumanthem Radha
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336612
|
|
KHUMANTHEM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-001/157
(Sawombung)
|
2009005000NRG22300320220686098
|
15/07/2022
|
Chungkahm Takonbi
|
2009005WL003220
|
Chungkahm Takonbi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336581
|
|
CHUNGKHAM TAKONBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-001/173
(Sawombung)
|
2009005000NRG22300320220686102
|
15/07/2022
|
Haobam Samanda Singh
|
2009005WL003220
|
Haobam Samanda Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336586
|
|
HAOBAM SADANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-001/175
(Sawombung)
|
2009005000NRG22300320220686103
|
15/07/2022
|
Haobam Memcha
|
2009005WL003220
|
Haobam Memcha
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336589
|
|
HAOBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-001/178
(Sawombung)
|
2009005000NRG22300320220686106
|
15/07/2022
|
Haobam Basanta
|
2009005WL003220
|
Haobam Basanta
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336594
|
|
Haobam Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-001/191
(Sawombung)
|
2009005000NRG22300320220686112
|
15/07/2022
|
Soram Khuraileima Devi
|
2009005WL003220
|
Soram Khuraileima Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336580
|
|
SORAM KHURILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-001/192
(Sawombung)
|
2009005000NRG22300320220686113
|
15/07/2022
|
Sarangthem Tomba
|
2009005WL003220
|
Sarangthem Tomba
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336585
|
|
SARANGTHEM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-001/209
(Sawombung)
|
2009005000NRG22300320220686122
|
15/07/2022
|
Yaithengbam Thambalsatpi
|
2009005WL003220
|
Yaithengbam Thambalsatpi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336616
|
|
YAITHENGBAM THAMBALSATPI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-001/210
(Sawombung)
|
2009005000NRG22300320220686123
|
15/07/2022
|
Yambem Chaoba Singh
|
2009005WL003220
|
Yambem Chaoba Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336590
|
|
YAMBEM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-001/212
(Sawombung)
|
2009005000NRG22300320220686124
|
15/07/2022
|
Yambem Naobi Devi
|
2009005WL003220
|
Yambem Naobi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336608
|
|
YAMBEM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-001/217
(Sawombung)
|
2009005000NRG22300320220686126
|
15/07/2022
|
Lourembam Nyini Devi
|
2009005WL003220
|
Lourembam Nyini Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336609
|
|
LOUREMBAM NYINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-001/218
(Sawombung)
|
2009005000NRG22300320220686127
|
15/07/2022
|
Khumanthem Leibakleima Devi
|
2009005WL003220
|
Khumanthem Leibakleima Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336591
|
|
KHUMANTHEM LEIBAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-001/222
(Sawombung)
|
2009005000NRG22300320220686130
|
15/07/2022
|
Kanghujam Tamphasana
|
2009005WL003220
|
Kanghujam Tamphasana
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336597
|
|
kanghujam tamphasana devi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-001/228
(Sawombung)
|
2009005000NRG22300320220686134
|
15/07/2022
|
Sanasam Kwaklei
|
2009005WL003220
|
Sanasam Kwaklei
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336592
|
|
SANASHAM KWAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-001/231
(Sawombung)
|
2009005000NRG22300320220686135
|
15/07/2022
|
Khumanthem Gulapi
|
2009005WL003220
|
Khumanthem Gulapi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336582
|
|
KHUMANTHEM GULAPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-001/233
(Sawombung)
|
2009005000NRG22300320220686136
|
15/07/2022
|
Koijam Suranjoy
|
2009005WL003220
|
Koijam Suranjoy
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336584
|
|
KOIJAM SURANJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-001/309
(Sawombung)
|
2009005000NRG22300320220686139
|
15/07/2022
|
Sarangthem Apabi Devi
|
2009005WL003220
|
Sarangthem Apabi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336610
|
|
SARANGTHEM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-001/311
(Sawombung)
|
2009005000NRG22300320220686140
|
15/07/2022
|
Khumanthem Renubala Devi
|
2009005WL003220
|
Khumanthem Renubala Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336615
|
|
KHUMANTHEM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-001/312
(Sawombung)
|
2009005000NRG22300320220686141
|
15/07/2022
|
Yaithengbam Nanao Singh
|
2009005WL003220
|
Yaithengbam Nanao Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336600
|
|
Yaithengbam Nanao Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-001/315
(Sawombung)
|
2009005000NRG22300320220686143
|
15/07/2022
|
Khundrakpam Keinahanbi Devi
|
2009005WL003220
|
Khundrakpam Keinahanbi Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336595
|
|
KHUNDRAKPAM KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-001/324
(Sawombung)
|
2009005000NRG22300320220686146
|
15/07/2022
|
Kanghujam Ibemcha Devi
|
2009005WL003220
|
Kanghujam Ibemcha Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336596
|
|
KANGHUJAM IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-001/340
(Sawombung)
|
2009005000NRG22300320220686153
|
15/07/2022
|
Haobam Rabi singh
|
2009005WL003220
|
Haobam Rabi singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336599
|
|
HAOBAM RABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-001/341
(Sawombung)
|
2009005000NRG22300320220686154
|
15/07/2022
|
Haobam Bijen singh
|
2009005WL003220
|
Haobam Bijen singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336598
|
|
Haobam Bijen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-001/343
(Sawombung)
|
2009005000NRG22300320220686156
|
15/07/2022
|
Wahengbam Bala Devi
|
2009005WL003220
|
Wahengbam Bala Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336614
|
|
WAHENGBAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-001/344
(Sawombung)
|
2009005000NRG22300320220686157
|
15/07/2022
|
Thokchom Kumari Devi
|
2009005WL003220
|
Thokchom Kumari Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336611
|
|
THOKCHOM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-001/358
(Sawombung)
|
2009005000NRG22300320220686166
|
15/07/2022
|
Soram Chandramani
|
2009005WL003220
|
Soram Chandramani
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336613
|
|
SORAM CHANDRAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-001/451
(Sawombung)
|
2009005000NRG22300320220686169
|
15/07/2022
|
Soram Akash Singh
|
2009005WL003220
|
Soram Akash Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336620
|
|
SORAM AKASH SINGH
|
AXIS BANK(607153)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-001/455
(Sawombung)
|
2009005000NRG22300320220686171
|
15/07/2022
|
Haobam Tomba Meitei
|
2009005WL003220
|
Haobam Tomba Meitei
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336604
|
|
Haobam Tomba Meitei
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-001/7373543
(Sawombung)
|
2009005000NRG22300320220686191
|
15/07/2022
|
Haobam Resoma Devi
|
2009005WL003220
|
Haobam Resoma Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336605
|
|
Haobam Resoma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-001/7373545
(Sawombung)
|
2009005000NRG22300320220686193
|
15/07/2022
|
Koijam Aruna Chanu
|
2009005WL003220
|
Koijam Aruna Chanu
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336602
|
|
Koijam Aruna Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-001/7373547
(Sawombung)
|
2009005000NRG22300320220686194
|
15/07/2022
|
Haobam Kiran Singh
|
2009005WL003220
|
Haobam Kiran Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336603
|
|
Haobam Kiran Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-001/7373555
(Sawombung)
|
2009005000NRG22300320220686197
|
15/07/2022
|
Haobam Lukhoi Singh
|
2009005WL003220
|
Haobam Lukhoi Singh
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336606
|
|
MR HAOBAM LUKHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-001/7373559
(Sawombung)
|
2009005000NRG22300320220686198
|
15/07/2022
|
Sanasam Sonia Devi
|
2009005WL003220
|
Sanasam Sonia Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336619
|
|
MRS SANASAM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-001/7373562
(Sawombung)
|
2009005000NRG22300320220686199
|
15/07/2022
|
Jonson Khundrakpam
|
2009005WL003220
|
Jonson Khundrakpam
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336618
|
|
JONYSON KHUNDRAKPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-001/7373571
(Sawombung)
|
2009005000NRG22300320220686203
|
15/07/2022
|
Haobam Meena Devi
|
2009005WL003220
|
Haobam Meena Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336617
|
|
HAOBAM MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107930
|
107930
|
|
|
|
|
|
|
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-001/327
(Sawombung)
|
2009005000NRG22300320220686148
|
15/07/2022
|
Khumanthem Kunjabi
|
2009005WL003220
|
Khumanthem Kunjabi
|
00415
|
SBIN0011794
|
2510
|
2510
|
Rejected
|
16/07/2022
|
|
3139336624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-001/172
(Sawombung)
|
2009005000NRG22300320220686101
|
15/07/2022
|
Haobam Abungcha Singh
|
2009005WL003220
|
Haobam Abungcha Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336621
|
|
HAOBAM ABUNGCHA SINGH
|
UCO BANK(607066)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-001/458
(Sawombung)
|
2009005000NRG22300320220686172
|
15/07/2022
|
Haobam Binokumari Devi
|
2009005WL003220
|
Haobam Binokumari Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336623
|
|
HAOBAM BINOKUMARI DEVI
|
UCO BANK(607066)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-001/7373569
(Sawombung)
|
2009005000NRG22300320220686202
|
15/07/2022
|
haobam Aruna devi
|
2009005WL003220
|
haobam Aruna devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
16/07/2022
|
|
3139336622
|
|
HAOBAM ARUNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117970
|
117970
|
|
|
|
|
|
|
|