|
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)
|
2009005000NRG22300320220684264
|
17/06/2022
|
Maringmei Maringphun
|
2009005WL003213
|
Maringmei Maringphun
|
00045
|
BARB0UNIMAN
|
1757
|
1757
|
Rejected
|
18/06/2022
|
|
2363930959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-002/97
(Sawombung)
|
2009005000NRG22300320220684362
|
17/06/2022
|
Gangmei Angapu Kabui
|
2009005WL003213
|
Gangmei Angapu Kabui
|
00354
|
PUNB0032520
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930925
|
|
GANGMEI ANGAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-002/101
(Sawombung)
|
2009005000NRG22300320220684157
|
17/06/2022
|
Kamei Benjamen Kabui
|
2009005WL003213
|
Kamei Benjamen Kabui
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930932
|
|
KAMEI BENJAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-002/102
(Sawombung)
|
2009005000NRG22300320220684158
|
17/06/2022
|
Kamei Angousana
|
2009005WL003213
|
Kamei Angousana
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930927
|
|
KAMEI ANGOUSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-002/107
(Sawombung)
|
2009005000NRG22300320220684168
|
17/06/2022
|
Sunita Gangmei
|
2009005WL003213
|
Sunita Gangmei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930947
|
|
SUNITA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-002/113
(Sawombung)
|
2009005000NRG22300320220684174
|
17/06/2022
|
Kamei Dilipshana Kabui
|
2009005WL003213
|
Kamei Dilipshana Kabui
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930929
|
|
KAMEI DILIPSANA KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-002/116
(Sawombung)
|
2009005000NRG22300320220684177
|
17/06/2022
|
Tunathem Golmei
|
2009005WL003213
|
Tunathem Golmei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930960
|
|
TUNATHEM GOLMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-002/119
(Sawombung)
|
2009005000NRG22300320220684180
|
17/06/2022
|
Thaimei Mazaguilu Kabuini
|
2009005WL003213
|
Thaimei Mazaguilu Kabuini
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930956
|
|
TH MAJAGUILU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-002/122
(Sawombung)
|
2009005000NRG22300320220684183
|
17/06/2022
|
K Luganglu
|
2009005WL003213
|
K Luganglu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930958
|
|
K LUGANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-002/135
(Sawombung)
|
2009005000NRG22300320220684193
|
17/06/2022
|
Kamei Tombi Kabuini
|
2009005WL003213
|
Kamei Tombi Kabuini
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930954
|
|
KAMEI TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-002/137
(Sawombung)
|
2009005000NRG22300320220684195
|
17/06/2022
|
Kamei Lugailu Kabuini
|
2009005WL003213
|
Kamei Lugailu Kabuini
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930941
|
|
LUGAILU KAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-002/175
(Sawombung)
|
2009005000NRG22300320220684200
|
17/06/2022
|
Anempullu
|
2009005WL003213
|
Anempullu
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930935
|
|
LONGMEI ANEMIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-002/232
(Sawombung)
|
2009005000NRG22300320220684204
|
17/06/2022
|
KAMEI SANGITA KABUINI
|
2009005WL003213
|
KAMEI SANGITA KABUINI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930944
|
|
SANGITA KAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-002/233
(Sawombung)
|
2009005000NRG22300320220684205
|
17/06/2022
|
KAMEI UNIS KABUINI
|
2009005WL003213
|
KAMEI UNIS KABUINI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930930
|
|
KAMEI EUNICE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-002/253
(Sawombung)
|
2009005000NRG22300320220684212
|
17/06/2022
|
LONGMEI NANAO KABUI
|
2009005WL003213
|
LONGMEI NANAO KABUI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930939
|
|
LONGMEI NANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-002/261
(Sawombung)
|
2009005000NRG22300320220684217
|
17/06/2022
|
KAMEI PREMSON KABUI
|
2009005WL003213
|
KAMEI PREMSON KABUI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930926
|
|
KAMEI PREMSON KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-002/267
(Sawombung)
|
2009005000NRG22300320220684218
|
17/06/2022
|
K. LANJANG KABUI
|
2009005WL003213
|
K. LANJANG KABUI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930955
|
|
KAMEI LANJANGLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-002/301
(Sawombung)
|
2009005000NRG22300320220684220
|
17/06/2022
|
Kamei Mani
|
2009005WL003213
|
Kamei Mani
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930946
|
|
MR KAMEI MANI KABUI
|
STATE BANK OF INDIA(508548)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-002/52
(Sawombung)
|
2009005000NRG22300320220684230
|
17/06/2022
|
Kamei Ajangmei kabui
|
2009005WL003213
|
Kamei Ajangmei kabui
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930931
|
|
Kamei Ajangmei
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-002/524
(Sawombung)
|
2009005000NRG22300320220684232
|
17/06/2022
|
GANGMEI MERAJAO KABUI
|
2009005WL003213
|
GANGMEI MERAJAO KABUI
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930957
|
|
GANGMEI MERAJAO KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-002/525
(Sawombung)
|
2009005000NRG22300320220684233
|
17/06/2022
|
THAIMEI ABUISANA
|
2009005WL003213
|
THAIMEI ABUISANA
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930949
|
|
THAIMEI ABUISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-002/529
(Sawombung)
|
2009005000NRG22300320220684236
|
17/06/2022
|
THAIMEI POUTHOILONG
|
2009005WL003213
|
THAIMEI POUTHOILONG
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930951
|
|
MISS THAIMEI POUTHOILONG
|
STATE BANK OF INDIA(508548)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-002/55
(Sawombung)
|
2009005000NRG22300320220684238
|
17/06/2022
|
Kamei Joy Kabui
|
2009005WL003213
|
Kamei Joy Kabui
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930945
|
|
JOYKAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-002/69
(Sawombung)
|
2009005000NRG22300320220684287
|
17/06/2022
|
Gapong Kamei
|
2009005WL003213
|
Gapong Kamei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930943
|
|
KAMEI GAPONG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-002/71
(Sawombung)
|
2009005000NRG22300320220684294
|
17/06/2022
|
Golmei Karallu Kabuini
|
2009005WL003213
|
Golmei Karallu Kabuini
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930928
|
|
GOLMEI KARALLU KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-002/710
(Sawombung)
|
2009005000NRG22300320220684295
|
17/06/2022
|
Kamei Kajenchui Rongmei
|
2009005WL003213
|
Kamei Kajenchui Rongmei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930933
|
|
KAMEI KAJENCHUI RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-002/711
(Sawombung)
|
2009005000NRG22300320220684296
|
17/06/2022
|
Kamei Amuthoi
|
2009005WL003213
|
Kamei Amuthoi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930942
|
|
KAMEI AMUTHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-002/713
(Sawombung)
|
2009005000NRG22300320220684297
|
17/06/2022
|
Kamei Binashakhi
|
2009005WL003213
|
Kamei Binashakhi
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930934
|
|
KAMEI BINASHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-002/72
(Sawombung)
|
2009005000NRG22300320220684301
|
17/06/2022
|
Golmei Chaona Kabuini
|
2009005WL003213
|
Golmei Chaona Kabuini
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930937
|
|
ACHOUNA GOLMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-002/720
(Sawombung)
|
2009005000NRG22300320220684302
|
17/06/2022
|
Meihopao Thaimei
|
2009005WL003213
|
Meihopao Thaimei
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930950
|
|
MEIHOPAO THAIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-002/85
(Sawombung)
|
2009005000NRG22300320220684319
|
17/06/2022
|
Kamei Pyari Kabuini
|
2009005WL003213
|
Kamei Pyari Kabuini
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930936
|
|
KAMEI PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-002/88
(Sawombung)
|
2009005000NRG22300320220684322
|
17/06/2022
|
Kamei Ajangpui kabuini
|
2009005WL003213
|
Kamei Ajangpui kabuini
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930953
|
|
KAMEI AJANGPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-002/89
(Sawombung)
|
2009005000NRG22300320220684323
|
17/06/2022
|
Thaimei Rani Kabuini
|
2009005WL003213
|
Thaimei Rani Kabuini
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930938
|
|
RANI THAIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-002/91
(Sawombung)
|
2009005000NRG22300320220684325
|
17/06/2022
|
Kamei Achulu Kabuini
|
2009005WL003213
|
Kamei Achulu Kabuini
|
00354
|
PUNB0101820
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930940
|
|
ACHULLU KAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-002/93
(Sawombung)
|
2009005000NRG22300320220684330
|
17/06/2022
|
Kamei Aton Kabuini
|
2009005WL003213
|
Kamei Aton Kabuini
|
00354
|
PUNB0101820
|
1757
|
1757
|
Rejected
|
18/06/2022
|
|
2363930924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57981
|
57981
|
|
|
|
|
|
|
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-002/108
(Sawombung)
|
2009005000NRG22300320220684169
|
17/06/2022
|
Longmei Ibobi Kabui
|
2009005WL003213
|
Longmei Ibobi Kabui
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930952
|
|
Longmei Ibobi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-002/703
(Sawombung)
|
2009005000NRG22300320220684289
|
17/06/2022
|
Kamei Gaibung
|
2009005WL003213
|
Kamei Gaibung
|
00462
|
UCBA0002997
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2363930948
|
|
KAMEI GAIBUNG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65009
|
65009
|
|
|
|
|
|
|
|