|
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)
|
2009005000NRG22300320220669002
|
16/12/2022
|
N. Khunjao
|
2009005WL003159
|
N. Khunjao
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718330
|
|
NAHAKPAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-004/92
(Sawombung)
|
2009005000NRG22300320220669075
|
16/12/2022
|
Mutum Romila Devi
|
2009005WL003159
|
Mutum Romila Devi
|
00103
|
YESB0MSCB02
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718331
|
|
YUMNAM SANAHAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-004/20
(Sawombung)
|
2009005000NRG22300320220668924
|
16/12/2022
|
Sanasam Gita Devi
|
2009005WL003159
|
Sanasam Gita Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718357
|
|
SANASAM GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-004/49
(Sawombung)
|
2009005000NRG22300320220668993
|
16/12/2022
|
Sanasam Apabi Singh
|
2009005WL003159
|
Sanasam Apabi Singh
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718344
|
|
SANASAM APABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-004/1
(Sawombung)
|
2009005000NRG22300320220668908
|
16/12/2022
|
Laishram Prabha Devi
|
2009005WL003159
|
Laishram Prabha Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718335
|
|
LAISHRAM PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-004/10
(Sawombung)
|
2009005000NRG22300320220668909
|
16/12/2022
|
Sanasam Ibotomba singh
|
2009005WL003159
|
Sanasam Ibotomba singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718356
|
|
SSANASAM IBOTOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-004/15
(Sawombung)
|
2009005000NRG22300320220668918
|
16/12/2022
|
Mutum Babutomba Singh
|
2009005WL003159
|
Mutum Babutomba Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718334
|
|
MUTUM BABUTOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-004/16
(Sawombung)
|
2009005000NRG22300320220668919
|
16/12/2022
|
Kshetrimayum Pati Devi
|
2009005WL003159
|
Kshetrimayum Pati Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718348
|
|
KSHETRIMAYUM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-004/18
(Sawombung)
|
2009005000NRG22300320220668921
|
16/12/2022
|
Yumnam Bino Devi
|
2009005WL003159
|
Yumnam Bino Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718346
|
|
YUMNAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-004/19
(Sawombung)
|
2009005000NRG22300320220668922
|
16/12/2022
|
Mutum Rani Devi
|
2009005WL003159
|
Mutum Rani Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718343
|
|
MUTUM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-004/21
(Sawombung)
|
2009005000NRG22300320220668925
|
16/12/2022
|
Mutum Bino Devi
|
2009005WL003159
|
Mutum Bino Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718360
|
|
MUTUM BINO DEVI
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-004/22
(Sawombung)
|
2009005000NRG22300320220668926
|
16/12/2022
|
Phijam Thaja Devi
|
2009005WL003159
|
Phijam Thaja Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718339
|
|
PHIJAM THAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-004/260
(Sawombung)
|
2009005000NRG22300320220668934
|
16/12/2022
|
LAISANGTHEM IBOCHOUBA
|
2009005WL003159
|
LAISANGTHEM IBOCHOUBA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718352
|
|
LEISHANGTHEM IBOCHOU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-004/30
(Sawombung)
|
2009005000NRG22300320220668966
|
16/12/2022
|
Yumnam Amurei
|
2009005WL003159
|
Yumnam Amurei
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718336
|
|
YUMNAM AMUREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-004/40
(Sawombung)
|
2009005000NRG22300320220668980
|
16/12/2022
|
Nahakpam Koireng Singh
|
2009005WL003159
|
Nahakpam Koireng Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718355
|
|
NAHAKPAM KOIRENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-004/42
(Sawombung)
|
2009005000NRG22300320220668988
|
16/12/2022
|
Mutum Ibecha
|
2009005WL003159
|
Mutum Ibecha
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718350
|
|
MUTUM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-004/45
(Sawombung)
|
2009005000NRG22300320220668990
|
16/12/2022
|
Mutum Renu
|
2009005WL003159
|
Mutum Renu
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718358
|
|
MUTUM RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-004/511
(Sawombung)
|
2009005000NRG22300320220669000
|
16/12/2022
|
Laishram Leena Devi
|
2009005WL003159
|
Laishram Leena Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718351
|
|
Laishram Leena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-004/526
(Sawombung)
|
2009005000NRG22300320220669004
|
16/12/2022
|
Oinam Lata Devi
|
2009005WL003159
|
Oinam Lata Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718354
|
|
OINAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-004/539
(Sawombung)
|
2009005000NRG22300320220669016
|
16/12/2022
|
Mutum Memma Devi
|
2009005WL003159
|
Mutum Memma Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718332
|
|
MUTUM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-004/58
(Sawombung)
|
2009005000NRG22300320220669022
|
16/12/2022
|
Waikhom Ranjit
|
2009005WL003159
|
Waikhom Ranjit
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718353
|
|
WAIKHOM RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-004/6
(Sawombung)
|
2009005000NRG22300320220669023
|
16/12/2022
|
Mutum Premila Devi
|
2009005WL003159
|
Mutum Premila Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718337
|
|
MUTUM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-004/65
(Sawombung)
|
2009005000NRG22300320220669028
|
16/12/2022
|
Yumnam Bobi Singh
|
2009005WL003159
|
Yumnam Bobi Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718349
|
|
YUMNAM BOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-004/66
(Sawombung)
|
2009005000NRG22300320220669029
|
16/12/2022
|
Khunjamayum Tombi Devi
|
2009005WL003159
|
Khunjamayum Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718341
|
|
MRS KHUNJAMAYUM TOMBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-004/67
(Sawombung)
|
2009005000NRG22300320220669030
|
16/12/2022
|
Khunjamayum Pakpi Devi
|
2009005WL003159
|
Khunjamayum Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718361
|
|
KHUNJAMAYUM PAKPI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-004/73
(Sawombung)
|
2009005000NRG22300320220669036
|
16/12/2022
|
Haorokcham Inaocha
|
2009005WL003159
|
Haorokcham Inaocha
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718345
|
|
HAOROKCHAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-004/73490
(Sawombung)
|
2009005000NRG22300320220669040
|
16/12/2022
|
Konsam Sangita Devi
|
2009005WL003159
|
Konsam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718359
|
|
KONSAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-004/74
(Sawombung)
|
2009005000NRG22300320220669043
|
16/12/2022
|
Nahakpam Ibetombi
|
2009005WL003159
|
Nahakpam Ibetombi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Rejected
|
17/12/2022
|
|
7288718347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-004/8
(Sawombung)
|
2009005000NRG22300320220669048
|
16/12/2022
|
Khunjambam ongbi Chandrakala
|
2009005WL003159
|
Khunjambam ongbi Chandrakala
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718342
|
|
KHUNJAMAYUM CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-004/80
(Sawombung)
|
2009005000NRG22300320220669049
|
16/12/2022
|
Mutum Inaoton Singh
|
2009005WL003159
|
Mutum Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718340
|
|
MUTUM INAOTON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-004/86
(Sawombung)
|
2009005000NRG22300320220669055
|
16/12/2022
|
Mutum Mota Devi
|
2009005WL003159
|
Mutum Mota Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718338
|
|
MUTUM MOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-004/89
(Sawombung)
|
2009005000NRG22300320220669061
|
16/12/2022
|
Haorokcham Chaobi Devi
|
2009005WL003159
|
Haorokcham Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718333
|
|
HAOROKCHAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77308
|
77308
|
|
|
|
|
|
|
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-004/222
(Sawombung)
|
2009005000NRG22300320220668928
|
16/12/2022
|
MUTUM ROMAJIT SINGH
|
2009005WL003159
|
MUTUM ROMAJIT SINGH
|
00354
|
PUNB0101820
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718327
|
|
MUTUM ROMAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-004/262
(Sawombung)
|
2009005000NRG22300320220668935
|
16/12/2022
|
SANASAM MAHESH SINGH
|
2009005WL003159
|
SANASAM MAHESH SINGH
|
00354
|
PUNB0101820
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718323
|
|
Sanasam Mahesh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-004/29
(Sawombung)
|
2009005000NRG22300320220668964
|
16/12/2022
|
Haorokpam Rajen Singh
|
2009005WL003159
|
Haorokpam Rajen Singh
|
00354
|
PUNB0101820
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718325
|
|
HAOROKCHAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-004/530
(Sawombung)
|
2009005000NRG22300320220669008
|
16/12/2022
|
Thokchom Romashini Devi
|
2009005WL003159
|
Thokchom Romashini Devi
|
00354
|
PUNB0101820
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718329
|
|
THOKCHOM ROMASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-004/535
(Sawombung)
|
2009005000NRG22300320220669013
|
16/12/2022
|
Yaikhom Ibemcha Devi
|
2009005WL003159
|
Yaikhom Ibemcha Devi
|
00354
|
PUNB0101820
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718328
|
|
YAIKHOM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-004/78
(Sawombung)
|
2009005000NRG22300320220669046
|
16/12/2022
|
Mutum Khomei
|
2009005WL003159
|
Mutum Khomei
|
00354
|
PUNB0101820
|
2761
|
2761
|
Processed
|
17/12/2022
|
|
7288718326
|
|
MUTUM KHOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-004/90
(Sawombung)
|
2009005000NRG22300320220669062
|
16/12/2022
|
Haorokcham Tomba Meetei
|
2009005WL003159
|
Haorokcham Tomba Meetei
|
00354
|
PUNB0101820
|
2761
|
2761
|
Rejected
|
17/12/2022
|
|
7288718324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19327
|
19327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107679
|
107679
|
|
|
|
|
|
|
|