|
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 II
|
MN-09-006-017-002/723
(Keirao Makting)
|
2009006000NRG22181120210044676
|
05/08/2022
|
MAYANGLAMBAM SURESH SINGH
|
2009006WL000468
|
MAYANGLAMBAM SURESH SINGH
|
00045
|
BARB0UNIMAN
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423104
|
|
MAYANGLAMBAM SURESH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/723
(Keirao Makting)
|
2009006000NRG22290320220606627
|
05/08/2022
|
MAYANGLAMBAM SURESH SINGH
|
2009006WL002924
|
MAYANGLAMBAM SURESH SINGH
|
00045
|
BARB0UNIMAN
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423105
|
|
MAYANGLAMBAM SURESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/732
(Keirao Makting)
|
2009006000NRG22290320220606635
|
05/08/2022
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL002924
|
MAYANGLAMBAM BOSH SINGH
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
13/08/2022
|
|
3914423114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/732
(Keirao Makting)
|
2009006000NRG22181120210044684
|
05/08/2022
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL000468
|
MAYANGLAMBAM BOSH SINGH
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
13/08/2022
|
|
3914423115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/427
(Keirao Makting)
|
2009006000NRG22181120210044661
|
05/08/2022
|
ELANGBAM GUNAMANI SINGH
|
2009006WL000468
|
ELANGBAM GUNAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423108
|
|
ELANGBAM GUNAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/427
(Keirao Makting)
|
2009006000NRG22290320220606612
|
05/08/2022
|
ELANGBAM GUNAMANI SINGH
|
2009006WL002924
|
ELANGBAM GUNAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423109
|
|
ELANGBAM GUNAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/743
(Keirao Makting)
|
2009006000NRG22181120210044694
|
05/08/2022
|
MOIRANGTHEM BABITA
|
2009006WL000468
|
MOIRANGTHEM BABITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423116
|
|
MOIRANGTHEM BABITA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/743
(Keirao Makting)
|
2009006000NRG22290320220606645
|
05/08/2022
|
MOIRANGTHEM BABITA
|
2009006WL002924
|
MOIRANGTHEM BABITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423117
|
|
MOIRANGTHEM BABITA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-002/752
(Keirao Makting)
|
2009006000NRG22290320220606652
|
05/08/2022
|
MOIRANGTHEM CHAOBA DEVI
|
2009006WL002924
|
MOIRANGTHEM CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423110
|
|
MOIRANGTHEM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-002/752
(Keirao Makting)
|
2009006000NRG22181120210044701
|
05/08/2022
|
MOIRANGTHEM CHAOBA DEVI
|
2009006WL000468
|
MOIRANGTHEM CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423111
|
|
MOIRANGTHEM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-002/758
(Keirao Makting)
|
2009006000NRG22181120210044706
|
05/08/2022
|
MAYANGLAMBAM KABITA DEVI
|
2009006WL000468
|
MAYANGLAMBAM KABITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423112
|
|
MAYANGLAMBAM ONGBI KABITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-002/758
(Keirao Makting)
|
2009006000NRG22290320220606657
|
05/08/2022
|
MAYANGLAMBAM KABITA DEVI
|
2009006WL002924
|
MAYANGLAMBAM KABITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423113
|
|
MAYANGLAMBAM ONGBI KABITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-002/760
(Keirao Makting)
|
2009006000NRG22290320220606659
|
05/08/2022
|
MAYANGLAMBAM NAOBI
|
2009006WL002924
|
MAYANGLAMBAM NAOBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423106
|
|
MAYANGLAMBAM NAOBI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-002/760
(Keirao Makting)
|
2009006000NRG22181120210044708
|
05/08/2022
|
MAYANGLAMBAM NAOBI
|
2009006WL000468
|
MAYANGLAMBAM NAOBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423107
|
|
MAYANGLAMBAM NAOBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-002/401
(Keirao Makting)
|
2009006000NRG22181120210044660
|
05/08/2022
|
NONGTHONGBAM PAKA SINGH
|
2009006WL000468
|
NONGTHONGBAM PAKA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423127
|
|
Mr. NONGTHONGBAM PAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-002/401
(Keirao Makting)
|
2009006000NRG22290320220606611
|
05/08/2022
|
NONGTHONGBAM PAKA SINGH
|
2009006WL002924
|
NONGTHONGBAM PAKA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423126
|
|
Mr. NONGTHONGBAM PAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-002/441
(Keirao Makting)
|
2009006000NRG22290320220606613
|
05/08/2022
|
N KEN SINGH
|
2009006WL002924
|
N KEN SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423125
|
|
NONGTHONGBAM KEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-002/441
(Keirao Makting)
|
2009006000NRG22181120210044662
|
05/08/2022
|
N KEN SINGH
|
2009006WL000468
|
N KEN SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423124
|
|
NONGTHONGBAM KEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-017-002/475
(Keirao Makting)
|
2009006000NRG22181120210044665
|
05/08/2022
|
ELANGBAM PARIJAT SINGH
|
2009006WL000468
|
ELANGBAM PARIJAT SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423096
|
|
ELANGBAM PARIJAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-017-002/475
(Keirao Makting)
|
2009006000NRG22290320220606616
|
05/08/2022
|
ELANGBAM PARIJAT SINGH
|
2009006WL002924
|
ELANGBAM PARIJAT SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423097
|
|
ELANGBAM PARIJAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-017-002/491
(Keirao Makting)
|
2009006000NRG22290320220606617
|
05/08/2022
|
ELANGBAM SUMATI DEVI
|
2009006WL002924
|
ELANGBAM SUMATI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423122
|
|
Mrs. ELANGBAM SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-017-002/491
(Keirao Makting)
|
2009006000NRG22181120210044666
|
05/08/2022
|
ELANGBAM SUMATI DEVI
|
2009006WL000468
|
ELANGBAM SUMATI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423123
|
|
Mrs. ELANGBAM SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-017-002/579
(Keirao Makting)
|
2009006000NRG22181120210044669
|
05/08/2022
|
NONGTHOMBAM MANGOL DEVI
|
2009006WL000468
|
NONGTHOMBAM MANGOL DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423118
|
|
NONGTHOMBAM MANGOL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-017-002/579
(Keirao Makting)
|
2009006000NRG22290320220606620
|
05/08/2022
|
NONGTHOMBAM MANGOL DEVI
|
2009006WL002924
|
NONGTHOMBAM MANGOL DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423119
|
|
NONGTHOMBAM MANGOL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-017-002/709
(Keirao Makting)
|
2009006000NRG22290320220606622
|
05/08/2022
|
MAYANGLAMBAM KHAMBA SINGH
|
2009006WL002924
|
MAYANGLAMBAM KHAMBA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423120
|
|
MAYANGLAMBAM KHAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-017-002/709
(Keirao Makting)
|
2009006000NRG22181120210044671
|
05/08/2022
|
MAYANGLAMBAM KHAMBA SINGH
|
2009006WL000468
|
MAYANGLAMBAM KHAMBA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423121
|
|
MAYANGLAMBAM KHAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-017-002/724
(Keirao Makting)
|
2009006000NRG22181120210044677
|
05/08/2022
|
MAIBAM IBETOMBI DEVI
|
2009006WL000468
|
MAIBAM IBETOMBI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423099
|
|
SERAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-017-002/724
(Keirao Makting)
|
2009006000NRG22290320220606628
|
05/08/2022
|
MAIBAM IBETOMBI DEVI
|
2009006WL002924
|
MAIBAM IBETOMBI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423098
|
|
SERAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-017-002/731
(Keirao Makting)
|
2009006000NRG22290320220606634
|
05/08/2022
|
LAISHRAM LUKHOI SINGH
|
2009006WL002924
|
LAISHRAM LUKHOI SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423094
|
|
LAISHRAM LUKHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-017-002/731
(Keirao Makting)
|
2009006000NRG22181120210044683
|
05/08/2022
|
LAISHRAM LUKHOI SINGH
|
2009006WL000468
|
LAISHRAM LUKHOI SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423095
|
|
LAISHRAM LUKHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-017-002/738
(Keirao Makting)
|
2009006000NRG22181120210044689
|
05/08/2022
|
MAYANGLAMBAM MAIMU SINGH
|
2009006WL000468
|
MAYANGLAMBAM MAIMU SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423103
|
|
MAYANGLAMBAM MAIMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST II
|
MN-09-006-017-002/738
(Keirao Makting)
|
2009006000NRG22290320220606640
|
05/08/2022
|
MAYANGLAMBAM MAIMU SINGH
|
2009006WL002924
|
MAYANGLAMBAM MAIMU SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423102
|
|
MAYANGLAMBAM MAIMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST II
|
MN-09-006-017-002/751
(Keirao Makting)
|
2009006000NRG22290320220606651
|
05/08/2022
|
WAHENGBAM REENA DEVI
|
2009006WL002924
|
WAHENGBAM REENA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423101
|
|
WAHENGBAM REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
IMPHAL EAST II
|
MN-09-006-017-002/751
(Keirao Makting)
|
2009006000NRG22181120210044700
|
05/08/2022
|
WAHENGBAM REENA DEVI
|
2009006WL000468
|
WAHENGBAM REENA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914423100
|
|
WAHENGBAM REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102408
|
102408
|
|
|
|
|
|
|
|