|
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-09-005-003-002/978
(Takhel)
|
2009005000NRG22081120210020318
|
17/03/2023
|
Yaithengbam Bidyarani Devi
|
2009005WL000253
|
Yaithengbam Bidyarani Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680679
|
|
YAITHENGBAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-002/980
(Takhel)
|
2009005000NRG22081120210020320
|
17/03/2023
|
Chingangbam Imo Singh
|
2009005WL000253
|
Chingangbam Imo Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680680
|
|
Mr. CHINGANGBAM IMO MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-002/981
(Takhel)
|
2009005000NRG22081120210020321
|
17/03/2023
|
KEISHAM NONGYAI MEITEI
|
2009005WL000253
|
KEISHAM NONGYAI MEITEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Rejected
|
17/03/2023
|
|
9900680678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-002/982
(Takhel)
|
2009005000NRG22081120210020322
|
17/03/2023
|
Maibam Kiran Devi
|
2009005WL000253
|
Maibam Kiran Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680682
|
|
MAIBAM KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-002/983
(Takhel)
|
2009005000NRG22081120210020323
|
17/03/2023
|
TENSUBAM TENDEN MEITEI
|
2009005WL000253
|
TENSUBAM TENDEN MEITEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680706
|
|
TENSUBAM TENDEN MEITEI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-002/984
(Takhel)
|
2009005000NRG22081120210020324
|
17/03/2023
|
Tensubam Ingocha Meitei
|
2009005WL000253
|
Tensubam Ingocha Meitei
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680681
|
|
TENSUBAM MODHU MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-008/10
(Takhel)
|
2009005000NRG22081120210020327
|
17/03/2023
|
Yumnam Chombi Devi
|
2009005WL000253
|
Yumnam Chombi Devi
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680701
|
|
YAIKHOM CHOUMBI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-008/12
(Takhel)
|
2009005000NRG22081120210020329
|
17/03/2023
|
WANGKHEM KULA SINGH
|
2009005WL000253
|
WANGKHEM KULA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680715
|
|
WANGKHEM KULLACHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-008/13
(Takhel)
|
2009005000NRG22081120210020330
|
17/03/2023
|
LUKRAM GOURAHARI SINGH
|
2009005WL000253
|
LUKRAM GOURAHARI SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680693
|
|
LUKRAM GOURAHARI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-008/15
(Takhel)
|
2009005000NRG22081120210020331
|
17/03/2023
|
LUKRAM SANAHAL SINGH
|
2009005WL000253
|
LUKRAM SANAHAL SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680695
|
|
MR LUKRAM SANAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-008/20
(Takhel)
|
2009005000NRG22081120210020337
|
17/03/2023
|
SINAM BIJOY SINGH
|
2009005WL000253
|
SINAM BIJOY SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680703
|
|
SINAM BIJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-008/21
(Takhel)
|
2009005000NRG22081120210020338
|
17/03/2023
|
WANGKHEM NIMAICHAND MEETEI
|
2009005WL000253
|
WANGKHEM NIMAICHAND MEETEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680688
|
|
WANGKHEM NIMAICHAND MEETEI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-008/26
(Takhel)
|
2009005000NRG22081120210020340
|
17/03/2023
|
Lisham Radhabinod Singh
|
2009005WL000253
|
Lisham Radhabinod Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680684
|
|
LAISHRAM RADHABINOD
|
PUNJAB & SIND BANK(607087)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-008/3
(Takhel)
|
2009005000NRG22081120210020344
|
17/03/2023
|
SINAM IBOMCHA SINGH
|
2009005WL000253
|
SINAM IBOMCHA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680691
|
|
SINAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-008/30
(Takhel)
|
2009005000NRG22081120210020345
|
17/03/2023
|
YAIKHOM RASHI DEVI
|
2009005WL000253
|
YAIKHOM RASHI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680699
|
|
YAIKHOM RASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-008/31
(Takhel)
|
2009005000NRG22081120210020346
|
17/03/2023
|
SINAM TONDON SINGH
|
2009005WL000253
|
SINAM TONDON SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680694
|
|
SINAM TONDON
|
PUNJAB & SIND BANK(607087)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-008/32
(Takhel)
|
2009005000NRG22081120210020347
|
17/03/2023
|
LAITONJAM THOIBA MEETEI
|
2009005WL000253
|
LAITONJAM THOIBA MEETEI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680705
|
|
LAITONJAM THOIBA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-008/41
(Takhel)
|
2009005000NRG22081120210020357
|
17/03/2023
|
LUKRAM KESHO SINGH
|
2009005WL000253
|
LUKRAM KESHO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680696
|
|
LUKRAM KESHO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-008/42
(Takhel)
|
2009005000NRG22081120210020358
|
17/03/2023
|
LONGJAM SANAYAIMA SINGH
|
2009005WL000253
|
LONGJAM SANAYAIMA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680708
|
|
LONGJAM SANAYAIMA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-008/45
(Takhel)
|
2009005000NRG22081120210020361
|
17/03/2023
|
LONGJAM NOREN SINGH
|
2009005WL000253
|
LONGJAM NOREN SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680685
|
|
LONGJAM NOREN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-008/47
(Takhel)
|
2009005000NRG22081120210020363
|
17/03/2023
|
SINAM MAIPAK SINGH
|
2009005WL000253
|
SINAM MAIPAK SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680697
|
|
SINAM MAIPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-008/50
(Takhel)
|
2009005000NRG22081120210020367
|
17/03/2023
|
WANGKHEM MUBA SINGH
|
2009005WL000253
|
WANGKHEM MUBA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680709
|
|
WANGKHEM MUBA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-008/51
(Takhel)
|
2009005000NRG22081120210020368
|
17/03/2023
|
LANGPOKLAKPAM DILIP SINGH
|
2009005WL000253
|
LANGPOKLAKPAM DILIP SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680711
|
|
LANGPOKLAKPAM DILIP
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-008/52
(Takhel)
|
2009005000NRG22081120210020369
|
17/03/2023
|
YUMNAM HEMANTA SINGH
|
2009005WL000253
|
YUMNAM HEMANTA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680712
|
|
YUMNAM HEMANTA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-008/53
(Takhel)
|
2009005000NRG22081120210020370
|
17/03/2023
|
LISHAM KUNJO SINGH
|
2009005WL000253
|
LISHAM KUNJO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680714
|
|
LISHAM KUNJO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-008/55
(Takhel)
|
2009005000NRG22081120210020371
|
17/03/2023
|
LANGPOKLAKPAM BIJENTI DEVI
|
2009005WL000253
|
LANGPOKLAKPAM BIJENTI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680704
|
|
LANGPOKLAKPAM BIJENTI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-008/58
(Takhel)
|
2009005000NRG22081120210020374
|
17/03/2023
|
LUKRAM IBEMCHA DEVI
|
2009005WL000253
|
LUKRAM IBEMCHA DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680692
|
|
LUKRAM IBEMCHA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-008/59
(Takhel)
|
2009005000NRG22081120210020375
|
17/03/2023
|
LONGJAM INGOCHA SINGH
|
2009005WL000253
|
LONGJAM INGOCHA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680698
|
|
LONGJAM INGOCHA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-008/6
(Takhel)
|
2009005000NRG22081120210020376
|
17/03/2023
|
LOUREMBAM INGOCHA SINGH
|
2009005WL000253
|
LOUREMBAM INGOCHA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680690
|
|
LOREMBAM INGOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-008/60
(Takhel)
|
2009005000NRG22081120210020377
|
17/03/2023
|
SINAM SUNIL SINGH
|
2009005WL000253
|
SINAM SUNIL SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680713
|
|
SINAM SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-008/62
(Takhel)
|
2009005000NRG22081120210020378
|
17/03/2023
|
WANGKHEM HEMANTA SINGH
|
2009005WL000253
|
WANGKHEM HEMANTA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680687
|
|
WANGKHEM HEMANTA SINGH
|
UCO BANK(607066)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-008/64
(Takhel)
|
2009005000NRG22081120210020380
|
17/03/2023
|
WANGKHEM BIJENTI DEVI
|
2009005WL000253
|
WANGKHEM BIJENTI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680710
|
|
WANGKHEM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-008/66
(Takhel)
|
2009005000NRG22081120210020381
|
17/03/2023
|
LONGJAM INGO SINGH
|
2009005WL000253
|
LONGJAM INGO SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680702
|
|
LONGJAM INGO SINGH
|
UCO BANK(607066)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-008/67
(Takhel)
|
2009005000NRG22081120210020382
|
17/03/2023
|
YUMNAM OPEN SINGH
|
2009005WL000253
|
YUMNAM OPEN SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680716
|
|
YUMNAM OPEN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-008/69
(Takhel)
|
2009005000NRG22081120210020384
|
17/03/2023
|
LAIMUJAM SANAJAOBI DEVI
|
2009005WL000253
|
LAIMUJAM SANAJAOBI DEVI
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680700
|
|
LAIMUJAM SHANAJAOBI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-008/70
(Takhel)
|
2009005000NRG22081120210020386
|
17/03/2023
|
Yumnam Bijen Singh
|
2009005WL000253
|
Yumnam Bijen Singh
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680683
|
|
YUMNAM BIJEN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-008/71
(Takhel)
|
2009005000NRG22081120210020387
|
17/03/2023
|
LAIMUJAM NGOUBI SINGH
|
2009005WL000253
|
LAIMUJAM NGOUBI SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680707
|
|
LAIMUJAM ANGOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-008/72
(Takhel)
|
2009005000NRG22081120210020388
|
17/03/2023
|
WANGKHEM TOMBA SINGH
|
2009005WL000253
|
WANGKHEM TOMBA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680686
|
|
WANGKHEM TOMBA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-008/9
(Takhel)
|
2009005000NRG22081120210020390
|
17/03/2023
|
SOUBAM IBOCHAOBA SINGH
|
2009005WL000253
|
SOUBAM IBOCHAOBA SINGH
|
00349
|
PSIB0021092
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680689
|
|
SOUBAM IBOCHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48945
|
48945
|
|
|
|
|
|
|
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-001/1073
(Takhel)
|
2009005000NRG22081120210020290
|
17/03/2023
|
Hijam Sanayaima Meitei
|
2009005WL000253
|
Hijam Sanayaima Meitei
|
00354
|
PUNB0277500
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680717
|
|
HIJAM SANAYAIMA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-001/1074
(Takhel)
|
2009005000NRG22081120210020291
|
17/03/2023
|
Waribam Ibomcha Singh
|
2009005WL000253
|
Waribam Ibomcha Singh
|
00354
|
PUNB0277500
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680718
|
|
WARIBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-001/277
(Takhel)
|
2009005000NRG22081120210020305
|
17/03/2023
|
LOUSHAMBAM IBOYAI
|
2009005WL000253
|
LOUSHAMBAM IBOYAI
|
00354
|
PUNB0277500
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9900680719
|
|
Mr. LOUSAMBAM IBOYAI MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|