|
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-09-006-008-001/1
(Keirao)
|
2009006000NRG22160320220284605
|
20/06/2022
|
SANASAM RASHI LEIMA
|
2009006WL001731
|
SANASAM RASHI LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
21/06/2022
|
|
2401946056
|
|
SANASAM RASHI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-008-001/1
(Keirao)
|
2009006000NRG22160320220284604
|
20/06/2022
|
SANASAM RASHI LEIMA
|
2009006WL001731
|
SANASAM RASHI LEIMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/06/2022
|
|
2401946055
|
|
SANASAM RASHI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST II
|
MN-09-006-008-001/66
(Keirao)
|
2009006000NRG22160320220284613
|
20/06/2022
|
MR NINGTHOUJAM NAOBI SINGH
|
2009006WL001731
|
MR NINGTHOUJAM NAOBI SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
21/06/2022
|
|
2401946058
|
|
NINGTHOUJAM NAOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST II
|
MN-09-006-008-001/66
(Keirao)
|
2009006000NRG22160320220284612
|
20/06/2022
|
MR NINGTHOUJAM NAOBI SINGH
|
2009006WL001731
|
MR NINGTHOUJAM NAOBI SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/06/2022
|
|
2401946057
|
|
NINGTHOUJAM NAOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-008-001/805
(Keirao)
|
2009006000NRG22160320220284615
|
20/06/2022
|
MRS SANASAM BIMOLATA DEVI
|
2009006WL001731
|
MRS SANASAM BIMOLATA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/06/2022
|
|
2401946054
|
|
SANASAM BIMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-008-001/805
(Keirao)
|
2009006000NRG22160320220284614
|
20/06/2022
|
MRS SANASAM BIMOLATA DEVI
|
2009006WL001731
|
MRS SANASAM BIMOLATA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
21/06/2022
|
|
2401946053
|
|
SANASAM BIMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-008-001/847
(Keirao)
|
2009006000NRG22160320220284617
|
20/06/2022
|
MR NINGTHOUJAM JOTIN SINGH
|
2009006WL001731
|
MR NINGTHOUJAM JOTIN SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
21/06/2022
|
|
2401946059
|
|
NINGTHOUJAM JOTIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-008-001/847
(Keirao)
|
2009006000NRG22160320220284616
|
20/06/2022
|
MR NINGTHOUJAM JOTIN SINGH
|
2009006WL001731
|
MR NINGTHOUJAM JOTIN SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/06/2022
|
|
2401946060
|
|
NINGTHOUJAM JOTIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-008-001/862
(Keirao)
|
2009006000NRG22160320220284619
|
20/06/2022
|
SANASHAM VICTORIYA LEIMA
|
2009006WL001731
|
SANASHAM VICTORIYA LEIMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/06/2022
|
|
2401946061
|
|
MRS SANASAM VICTORIYA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-008-001/862
(Keirao)
|
2009006000NRG22160320220284618
|
20/06/2022
|
SANASHAM VICTORIYA LEIMA
|
2009006WL001731
|
SANASHAM VICTORIYA LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
21/06/2022
|
|
2401946062
|
|
MRS SANASAM VICTORIYA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-008-002/362
(Keirao)
|
2009006000NRG22160320220284629
|
20/06/2022
|
KANGABAM THABAREI DEVI
|
2009006WL001731
|
KANGABAM THABAREI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
21/06/2022
|
|
2401946044
|
|
KANGABAM THABAREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-008-002/362
(Keirao)
|
2009006000NRG22160320220284628
|
20/06/2022
|
KANGABAM THABAREI DEVI
|
2009006WL001731
|
KANGABAM THABAREI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/06/2022
|
|
2401946043
|
|
KANGABAM THABAREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-008-002/369
(Keirao)
|
2009006000NRG22160320220284641
|
20/06/2022
|
KANGABAM IBUNGO MEITEI
|
2009006WL001731
|
KANGABAM IBUNGO MEITEI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
21/06/2022
|
|
2401946040
|
|
KANGABAM IBUNGO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-008-002/369
(Keirao)
|
2009006000NRG22160320220284640
|
20/06/2022
|
KANGABAM IBUNGO MEITEI
|
2009006WL001731
|
KANGABAM IBUNGO MEITEI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/06/2022
|
|
2401946039
|
|
KANGABAM IBUNGO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-008-002/756
(Keirao)
|
2009006000NRG22160320220284659
|
20/06/2022
|
ASEM SUNITA DEVI
|
2009006WL001731
|
ASEM SUNITA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Rejected
|
21/06/2022
|
|
2401946048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
IMPHAL EAST II
|
MN-09-006-008-002/756
(Keirao)
|
2009006000NRG22160320220284658
|
20/06/2022
|
ASEM SUNITA DEVI
|
2009006WL001731
|
ASEM SUNITA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
21/06/2022
|
|
2401946047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
IMPHAL EAST II
|
MN-09-006-008-002/766
(Keirao)
|
2009006000NRG22160320220284675
|
20/06/2022
|
KANGABAM THASANA DEVI
|
2009006WL001731
|
KANGABAM THASANA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/06/2022
|
|
2401946046
|
|
KANGABAM THASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-008-002/766
(Keirao)
|
2009006000NRG22160320220284674
|
20/06/2022
|
KANGABAM THASANA DEVI
|
2009006WL001731
|
KANGABAM THASANA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
21/06/2022
|
|
2401946045
|
|
KANGABAM THASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-008-002/767
(Keirao)
|
2009006000NRG22160320220284677
|
20/06/2022
|
ASEM ICHAL LEIMA
|
2009006WL001731
|
ASEM ICHAL LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
21/06/2022
|
|
2401946050
|
|
ASEM ICHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST II
|
MN-09-006-008-002/767
(Keirao)
|
2009006000NRG22160320220284676
|
20/06/2022
|
ASEM ICHAL LEIMA
|
2009006WL001731
|
ASEM ICHAL LEIMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/06/2022
|
|
2401946049
|
|
ASEM ICHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-008-002/798
(Keirao)
|
2009006000NRG22160320220284727
|
20/06/2022
|
AYEKPAM SHACHIKALA DEVI
|
2009006WL001731
|
AYEKPAM SHACHIKALA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/06/2022
|
|
2401946052
|
|
KHOIROM SHACHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-008-002/798
(Keirao)
|
2009006000NRG22160320220284726
|
20/06/2022
|
AYEKPAM SHACHIKALA DEVI
|
2009006WL001731
|
AYEKPAM SHACHIKALA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
21/06/2022
|
|
2401946051
|
|
KHOIROM SHACHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-008-002/808
(Keirao)
|
2009006000NRG22160320220284747
|
20/06/2022
|
LAISHRAM SHAKHI CHANU
|
2009006WL001731
|
LAISHRAM SHAKHI CHANU
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
21/06/2022
|
|
2401946042
|
|
LAISHRAM SHAKHI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST II
|
MN-09-006-008-002/808
(Keirao)
|
2009006000NRG22160320220284746
|
20/06/2022
|
LAISHRAM SHAKHI CHANU
|
2009006WL001731
|
LAISHRAM SHAKHI CHANU
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
21/06/2022
|
|
2401946041
|
|
LAISHRAM SHAKHI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66264
|
66264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66264
|
66264
|
|
|
|
|
|
|
|