|
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-09-006-009-005/151
(Chanam Sandrok)
|
2009006000NRG22280320220487881
|
12/09/2022
|
UYOKTA DARING
|
2009006WL002523
|
UYOKTA DARING
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898991
|
|
UYOKTA DARING MARING
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-009-005/62
(Chanam Sandrok)
|
2009006000NRG22280320220488064
|
12/09/2022
|
KEISHANG YAIMA
|
2009006WL002523
|
KEISHANG YAIMA
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898990
|
|
KEISHANG YAIMA MARING
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-009-005/194
(Chanam Sandrok)
|
2009006000NRG22280320220487927
|
12/09/2022
|
Dp TOTHANG MARING
|
2009006WL002523
|
Dp TOTHANG MARING
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898961
|
|
DP TOTHANG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST II
|
MN-09-006-009-005/200
(Chanam Sandrok)
|
2009006000NRG22280320220487935
|
12/09/2022
|
PARHAI TEON
|
2009006WL002523
|
PARHAI TEON
|
00462
|
UCBA0000551
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898969
|
|
PARHAI TEON
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-009-001/139
(Chanam Sandrok)
|
2009006000NRG22280320220487798
|
12/09/2022
|
SHAMURAILATPAM BIJU
|
2009006WL002523
|
SHAMURAILATPAM BIJU
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898987
|
|
SHAMURAILATPAM BIJU
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-009-005/112
(Chanam Sandrok)
|
2009006000NRG22280320220487838
|
12/09/2022
|
THANGJA MOPHAM
|
2009006WL002523
|
THANGJA MOPHAM
|
00462
|
UCBA0002995
|
3012
|
3012
|
Rejected
|
12/09/2022
|
|
4662898974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
IMPHAL EAST II
|
MN-09-006-009-005/133
(Chanam Sandrok)
|
2009006000NRG22280320220487861
|
12/09/2022
|
UYOKTA KHUREI MARING
|
2009006WL002523
|
UYOKTA KHUREI MARING
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898970
|
|
UYOKTA KHUREI MARING
|
UCO BANK(607066)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-009-005/154
(Chanam Sandrok)
|
2009006000NRG22280320220487884
|
12/09/2022
|
PARHAI LEIKO MARING
|
2009006WL002523
|
PARHAI LEIKO MARING
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898976
|
|
PARHAI LEIKO
|
UCO BANK(607066)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-009-005/160
(Chanam Sandrok)
|
2009006000NRG22280320220487891
|
12/09/2022
|
KOTANG RINA
|
2009006WL002523
|
KOTANG RINA
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898988
|
|
KOTANG RINA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-009-005/178
(Chanam Sandrok)
|
2009006000NRG22280320220487909
|
12/09/2022
|
LAIJING TEDUN
|
2009006WL002523
|
LAIJING TEDUN
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898977
|
|
LAIJING TEDUN
|
UCO BANK(607066)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-009-005/193
(Chanam Sandrok)
|
2009006000NRG22280320220487926
|
12/09/2022
|
UYOKTA ANGSHIL
|
2009006WL002523
|
UYOKTA ANGSHIL
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898982
|
|
UYOKTA ANGSHIL MARING
|
UCO BANK(607066)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-009-005/199
(Chanam Sandrok)
|
2009006000NRG22280320220487932
|
12/09/2022
|
LAIJINGTA TONAI
|
2009006WL002523
|
LAIJINGTA TONAI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898983
|
|
LAIJING TONAI MARING
|
UCO BANK(607066)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-009-005/203
(Chanam Sandrok)
|
2009006000NRG22280320220487938
|
12/09/2022
|
RUKRAK MOSHIL MARING
|
2009006WL002523
|
RUKRAK MOSHIL MARING
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898963
|
|
RUKRAK MOSHIL MARING
|
UCO BANK(607066)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-009-005/214
(Chanam Sandrok)
|
2009006000NRG22280320220487949
|
12/09/2022
|
PARHAI MODUN MARING
|
2009006WL002523
|
PARHAI MODUN MARING
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898964
|
|
PARHAI MODUN MARING
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-009-005/233
(Chanam Sandrok)
|
2009006000NRG22280320220487969
|
12/09/2022
|
PARHAI THOIBI
|
2009006WL002523
|
PARHAI THOIBI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898984
|
|
PARHAI THOIBI
|
UCO BANK(607066)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-009-005/234
(Chanam Sandrok)
|
2009006000NRG22280320220487970
|
12/09/2022
|
SELLUNG JACKSON
|
2009006WL002523
|
SELLUNG JACKSON
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898968
|
|
SELLUNG JACKSON
|
UCO BANK(607066)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-009-005/240
(Chanam Sandrok)
|
2009006000NRG22280320220487977
|
12/09/2022
|
MOSHIL TEMUI
|
2009006WL002523
|
MOSHIL TEMUI
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898967
|
|
MOSHIL TEMUI
|
UCO BANK(607066)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-009-005/584
(Chanam Sandrok)
|
2009006000NRG22280320220488053
|
12/09/2022
|
DANGSAWA MATHEW
|
2009006WL002523
|
DANGSAWA MATHEW
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898973
|
|
DANGSAWA MATHEW
|
UCO BANK(607066)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-009-005/586
(Chanam Sandrok)
|
2009006000NRG22280320220488054
|
12/09/2022
|
UYOKTA MORAN
|
2009006WL002523
|
UYOKTA MORAN
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898972
|
|
UYOKTA MORAN
|
UCO BANK(607066)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-009-005/587
(Chanam Sandrok)
|
2009006000NRG22280320220488055
|
12/09/2022
|
UYOKTA MENING
|
2009006WL002523
|
UYOKTA MENING
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898966
|
|
UYOKTA MENING
|
UCO BANK(607066)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-009-005/99
(Chanam Sandrok)
|
2009006000NRG22280320220488103
|
12/09/2022
|
ANGMAN MOTHIL
|
2009006WL002523
|
ANGMAN MOTHIL
|
00462
|
UCBA0002995
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898971
|
|
ANGMAN MOTHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
|
22
|
IMPHAL EAST II
|
MN-09-006-009-001/129
(Chanam Sandrok)
|
2009006000NRG22280320220487797
|
12/09/2022
|
Y. HEMANTA
|
2009006WL002523
|
Y. HEMANTA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898989
|
|
YENSEMBAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-009-001/142
(Chanam Sandrok)
|
2009006000NRG22280320220487801
|
12/09/2022
|
KHANGABAM NIRMALA
|
2009006WL002523
|
KHANGABAM NIRMALA
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898986
|
|
MRS ASEM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-009-001/146
(Chanam Sandrok)
|
2009006000NRG22280320220487803
|
12/09/2022
|
SH.RANI
|
2009006WL002523
|
SH.RANI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898985
|
|
SHAMJETSHABAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST II
|
MN-09-006-009-005/185
(Chanam Sandrok)
|
2009006000NRG22280320220487917
|
12/09/2022
|
PARHEI LEIRUNGBA MARING
|
2009006WL002523
|
PARHEI LEIRUNGBA MARING
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898965
|
|
PARHAI LEIRUNG MARING
|
UCO BANK(607066)
|
|
26
|
IMPHAL EAST II
|
MN-09-006-009-005/189
(Chanam Sandrok)
|
2009006000NRG22280320220487921
|
12/09/2022
|
PARHAI KOSMO
|
2009006WL002523
|
PARHAI KOSMO
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898978
|
|
PARHAI KOSMO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
IMPHAL EAST II
|
MN-09-006-009-005/222
(Chanam Sandrok)
|
2009006000NRG22280320220487957
|
12/09/2022
|
PARHAI TOMUI
|
2009006WL002523
|
PARHAI TOMUI
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898962
|
|
PARHAI T MARING
|
BANK OF BARODA(606985)
|
|
28
|
IMPHAL EAST II
|
MN-09-006-009-005/231
(Chanam Sandrok)
|
2009006000NRG22280320220487967
|
12/09/2022
|
UYOKTA TEON
|
2009006WL002523
|
UYOKTA TEON
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898981
|
|
MRS UYOKTA TEON MARING
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST II
|
MN-09-006-009-005/245
(Chanam Sandrok)
|
2009006000NRG22280320220487982
|
12/09/2022
|
KEISHANG KORUNG MARING
|
2009006WL002523
|
KEISHANG KORUNG MARING
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898975
|
|
MR KEISHANG KORUNG MARING
|
STATE BANK OF INDIA(508548)
|
|
30
|
IMPHAL EAST II
|
MN-09-006-009-005/39
(Chanam Sandrok)
|
2009006000NRG22280320220488034
|
12/09/2022
|
SHANKHRU KHORING MARING
|
2009006WL002523
|
SHANKHRU KHORING MARING
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898979
|
|
SHANGKHRU KHORING
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST II
|
MN-09-006-009-005/61
(Chanam Sandrok)
|
2009006000NRG22280320220488063
|
12/09/2022
|
PARHAI MEMONG
|
2009006WL002523
|
PARHAI MEMONG
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
12/09/2022
|
|
4662898980
|
|
PARHAI MEMONG MARING
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93372
|
93372
|
|
|
|
|
|
|
|