|
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-09-005-004-002/63
(Sawombung)
|
2009005000NRG22300320220684493
|
15/12/2022
|
Maringmei Jirimnei Kabuini
|
2009005WL003214
|
Maringmei Jirimnei Kabuini
|
00045
|
BARB0UNIMAN
|
2008
|
2008
|
Rejected
|
16/12/2022
|
|
7254245772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-002/97
(Sawombung)
|
2009005000NRG22300320220684594
|
15/12/2022
|
Gangmei Angapu Kabui
|
2009005WL003214
|
Gangmei Angapu Kabui
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245777
|
|
GANGMEI ANGAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-002/101
(Sawombung)
|
2009005000NRG22300320220684382
|
15/12/2022
|
Kamei Benjamen Kabui
|
2009005WL003214
|
Kamei Benjamen Kabui
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245760
|
|
KAMEI BENJAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-002/102
(Sawombung)
|
2009005000NRG22300320220684383
|
15/12/2022
|
Kamei Angousana
|
2009005WL003214
|
Kamei Angousana
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245749
|
|
KAMEI ANGOUSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-002/107
(Sawombung)
|
2009005000NRG22300320220684391
|
15/12/2022
|
Sunita Gangmei
|
2009005WL003214
|
Sunita Gangmei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245756
|
|
SUNITA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-002/113
(Sawombung)
|
2009005000NRG22300320220684396
|
15/12/2022
|
Kamei Dilipshana Kabui
|
2009005WL003214
|
Kamei Dilipshana Kabui
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245750
|
|
KAMEI DILIPSANA KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-002/116
(Sawombung)
|
2009005000NRG22300320220684399
|
15/12/2022
|
Tunathem Golmei
|
2009005WL003214
|
Tunathem Golmei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245769
|
|
TUNATHEM GOLMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-002/119
(Sawombung)
|
2009005000NRG22300320220684403
|
15/12/2022
|
Thaimei Mazaguilu Kabuini
|
2009005WL003214
|
Thaimei Mazaguilu Kabuini
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245770
|
|
TH MAJAGUILU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-002/122
(Sawombung)
|
2009005000NRG22300320220684406
|
15/12/2022
|
K Luganglu
|
2009005WL003214
|
K Luganglu
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245767
|
|
K LUGANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-002/135
(Sawombung)
|
2009005000NRG22300320220684416
|
15/12/2022
|
Kamei Tombi Kabuini
|
2009005WL003214
|
Kamei Tombi Kabuini
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245766
|
|
KAMEI TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-002/137
(Sawombung)
|
2009005000NRG22300320220684418
|
15/12/2022
|
Kamei Lugailu Kabuini
|
2009005WL003214
|
Kamei Lugailu Kabuini
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245761
|
|
LUGAILU KAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-002/232
(Sawombung)
|
2009005000NRG22300320220684429
|
15/12/2022
|
KAMEI SANGITA KABUINI
|
2009005WL003214
|
KAMEI SANGITA KABUINI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245764
|
|
SANGITA KAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-002/233
(Sawombung)
|
2009005000NRG22300320220684430
|
15/12/2022
|
KAMEI UNIS KABUINI
|
2009005WL003214
|
KAMEI UNIS KABUINI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245751
|
|
KAMEI EUNICE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-002/261
(Sawombung)
|
2009005000NRG22300320220684443
|
15/12/2022
|
KAMEI PREMSON KABUI
|
2009005WL003214
|
KAMEI PREMSON KABUI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245776
|
|
KAMEI PREMSON KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-002/267
(Sawombung)
|
2009005000NRG22300320220684446
|
15/12/2022
|
K. LANJANG KABUI
|
2009005WL003214
|
K. LANJANG KABUI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245768
|
|
KAMEI LANJANGLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-002/301
(Sawombung)
|
2009005000NRG22300320220684448
|
15/12/2022
|
Kamei Mani
|
2009005WL003214
|
Kamei Mani
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245765
|
|
MR KAMEI MANI KABUI
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-002/52
(Sawombung)
|
2009005000NRG22300320220684460
|
15/12/2022
|
Kamei Ajangmei kabui
|
2009005WL003214
|
Kamei Ajangmei kabui
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245752
|
|
Kamei Ajangmei
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-002/524
(Sawombung)
|
2009005000NRG22300320220684463
|
15/12/2022
|
GANGMEI MERAJAO KABUI
|
2009005WL003214
|
GANGMEI MERAJAO KABUI
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245771
|
|
GANGMEI MERAJAO KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-002/525
(Sawombung)
|
2009005000NRG22300320220684465
|
15/12/2022
|
THAIMEI ABUISANA
|
2009005WL003214
|
THAIMEI ABUISANA
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245773
|
|
THAIMEI ABUISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-002/529
(Sawombung)
|
2009005000NRG22300320220684467
|
15/12/2022
|
THAIMEI POUTHOILONG
|
2009005WL003214
|
THAIMEI POUTHOILONG
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245774
|
|
MISS THAIMEI POUTHOILONG
|
STATE BANK OF INDIA(508548)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-002/55
(Sawombung)
|
2009005000NRG22300320220684469
|
15/12/2022
|
Kamei Joy Kabui
|
2009005WL003214
|
Kamei Joy Kabui
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245758
|
|
JOYKAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-002/69
(Sawombung)
|
2009005000NRG22300320220684515
|
15/12/2022
|
Gapong Kamei
|
2009005WL003214
|
Gapong Kamei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245763
|
|
KAMEI GAPONG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-002/711
(Sawombung)
|
2009005000NRG22300320220684522
|
15/12/2022
|
Kamei Amuthoi
|
2009005WL003214
|
Kamei Amuthoi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245762
|
|
KAMEI AMUTHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-002/713
(Sawombung)
|
2009005000NRG22300320220684523
|
15/12/2022
|
Kamei Binashakhi
|
2009005WL003214
|
Kamei Binashakhi
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245754
|
|
KAMEI BINASHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-002/72
(Sawombung)
|
2009005000NRG22300320220684527
|
15/12/2022
|
Golmei Chaona Kabuini
|
2009005WL003214
|
Golmei Chaona Kabuini
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245755
|
|
ACHOUNA GOLMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-002/720
(Sawombung)
|
2009005000NRG22300320220684528
|
15/12/2022
|
Meihopao Thaimei
|
2009005WL003214
|
Meihopao Thaimei
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245775
|
|
THAIMEI MEIHOMPOU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-002/85
(Sawombung)
|
2009005000NRG22300320220684548
|
15/12/2022
|
Kamei Pyari Kabuini
|
2009005WL003214
|
Kamei Pyari Kabuini
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245753
|
|
KAMEI PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-002/89
(Sawombung)
|
2009005000NRG22300320220684552
|
15/12/2022
|
Thaimei Rani Kabuini
|
2009005WL003214
|
Thaimei Rani Kabuini
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245757
|
|
THAIMEI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-002/91
(Sawombung)
|
2009005000NRG22300320220684554
|
15/12/2022
|
Kamei Achulu Kabuini
|
2009005WL003214
|
Kamei Achulu Kabuini
|
00354
|
PUNB0101820
|
2008
|
2008
|
Processed
|
16/12/2022
|
|
7254245759
|
|
ACHULLU KAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-002/93
(Sawombung)
|
2009005000NRG22300320220684560
|
15/12/2022
|
Kamei Aton Kabuini
|
2009005WL003214
|
Kamei Aton Kabuini
|
00354
|
PUNB0106700
|
2008
|
2008
|
Rejected
|
16/12/2022
|
|
7254245748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60240
|
60240
|
|
|
|
|
|
|
|