|
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-09-006-008-002/199
(Keirao)
|
2009006000NRG22240320220348441
|
22/10/2022
|
AYEKPAM RADHE
|
2009006WL001967
|
AYEKPAM RADHE
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281882
|
|
AYEKPAM RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-008-002/245
(Keirao)
|
2009006000NRG22240320220348477
|
22/10/2022
|
KANGABAM URMILA DEVI
|
2009006WL001967
|
KANGABAM URMILA DEVI
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
23/10/2022
|
|
5902281881
|
|
KANGABAM URMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-008-002/457
(Keirao)
|
2009006000NRG22240320220348583
|
22/10/2022
|
LONG SUNILDRO SINGH
|
2009006WL001967
|
LONG SUNILDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281890
|
|
LONGJAM SUNINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST II
|
MN-09-006-008-002/198
(Keirao)
|
2009006000NRG22240320220348440
|
22/10/2022
|
LAISHRAM REBIKA LEIMA
|
2009006WL001967
|
LAISHRAM REBIKA LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281870
|
|
LAISHRAM REBIKA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST II
|
MN-09-006-008-002/201
(Keirao)
|
2009006000NRG22240320220348442
|
22/10/2022
|
SALAM KUMU LEIMA
|
2009006WL001967
|
SALAM KUMU LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281885
|
|
SALAM KUMU LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST II
|
MN-09-006-008-002/202
(Keirao)
|
2009006000NRG22240320220348443
|
22/10/2022
|
SALAM PRABHAHINI LEIMA
|
2009006WL001967
|
SALAM PRABHAHINI LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281875
|
|
SALAM PRABHAHINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST II
|
MN-09-006-008-002/222
(Keirao)
|
2009006000NRG22240320220348458
|
22/10/2022
|
ASHEM LANDHONI LEIMA
|
2009006WL001967
|
ASHEM LANDHONI LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281883
|
|
ASHEM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST II
|
MN-09-006-008-002/237
(Keirao)
|
2009006000NRG22240320220348471
|
22/10/2022
|
YUMNAM BINO DEVI
|
2009006WL001967
|
YUMNAM BINO DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281873
|
|
YUMNAM BINO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST II
|
MN-09-006-008-002/273
(Keirao)
|
2009006000NRG22240320220348499
|
22/10/2022
|
KANGABAM MAIMU DEVI
|
2009006WL001967
|
KANGABAM MAIMU DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281884
|
|
KANGABAM MAIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST II
|
MN-09-006-008-002/293
(Keirao)
|
2009006000NRG22240320220348514
|
22/10/2022
|
SHAMURAILAKPAM MAICHOM DEVI
|
2009006WL001967
|
SHAMURAILAKPAM MAICHOM DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281886
|
|
SHAMURAILATPAM MAICHON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST II
|
MN-09-006-008-002/298
(Keirao)
|
2009006000NRG22240320220348518
|
22/10/2022
|
LAISHRAM NUNGSHITON DEVI
|
2009006WL001967
|
LAISHRAM NUNGSHITON DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281871
|
|
LAISHRAM NUNGSHITOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST II
|
MN-09-006-008-002/299
(Keirao)
|
2009006000NRG22240320220348519
|
22/10/2022
|
LAISHRAM YAIMA MEITEI
|
2009006WL001967
|
LAISHRAM YAIMA MEITEI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281877
|
|
LAISHRAM YAIMA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST II
|
MN-09-006-008-002/309
(Keirao)
|
2009006000NRG22240320220348527
|
22/10/2022
|
KANGABAM SOBHACHANDRA SINGH
|
2009006WL001967
|
KANGABAM SOBHACHANDRA SINGH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281876
|
|
MR KANGABAM SOBHACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
IMPHAL EAST II
|
MN-09-006-008-002/341
(Keirao)
|
2009006000NRG22240320220348554
|
22/10/2022
|
ASEM BIJOY MEITEI
|
2009006WL001967
|
ASEM BIJOY MEITEI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281872
|
|
ASEM BIJOY MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST II
|
MN-09-006-008-002/343
(Keirao)
|
2009006000NRG22240320220348556
|
22/10/2022
|
ASEM ICHAL LEIMA
|
2009006WL001967
|
ASEM ICHAL LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
23/10/2022
|
|
5902281888
|
|
ASEM ICHAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST II
|
MN-09-006-008-002/351
(Keirao)
|
2009006000NRG22240320220348563
|
22/10/2022
|
ASEM INGO MEITEI
|
2009006WL001967
|
ASEM INGO MEITEI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281868
|
|
ASEM INGO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST II
|
MN-09-006-008-002/362
(Keirao)
|
2009006000NRG22240320220348571
|
22/10/2022
|
KANGABAM THABAREI DEVI
|
2009006WL001967
|
KANGABAM THABAREI DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281878
|
|
KANGABAM THABAREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST II
|
MN-09-006-008-002/369
(Keirao)
|
2009006000NRG22240320220348577
|
22/10/2022
|
KANGABAM IBUNGO MEITEI
|
2009006WL001967
|
KANGABAM IBUNGO MEITEI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281869
|
|
KANGABAM IBUNGO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST II
|
MN-09-006-008-002/756
(Keirao)
|
2009006000NRG22240320220348587
|
22/10/2022
|
ASEM SUNITA DEVI
|
2009006WL001967
|
ASEM SUNITA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Rejected
|
22/10/2022
|
|
5902281880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
IMPHAL EAST II
|
MN-09-006-008-002/766
(Keirao)
|
2009006000NRG22240320220348597
|
22/10/2022
|
KANGABAM THASANA DEVI
|
2009006WL001967
|
KANGABAM THASANA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281879
|
|
KANGABAM THASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST II
|
MN-09-006-008-002/767
(Keirao)
|
2009006000NRG22240320220348598
|
22/10/2022
|
ASEM ICHAL LEIMA
|
2009006WL001967
|
ASEM ICHAL LEIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281887
|
|
ASEM ICHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST II
|
MN-09-006-008-002/798
(Keirao)
|
2009006000NRG22240320220348623
|
22/10/2022
|
AYEKPAM SHACHIKALA DEVI
|
2009006WL001967
|
AYEKPAM SHACHIKALA DEVI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281889
|
|
KHOIROM SHACHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST II
|
MN-09-006-008-002/808
(Keirao)
|
2009006000NRG22240320220348633
|
22/10/2022
|
LAISHRAM SHAKHI CHANU
|
2009006WL001967
|
LAISHRAM SHAKHI CHANU
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
22/10/2022
|
|
5902281874
|
|
LAISHRAM SHAKHI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69276
|
69276
|
|
|
|
|
|
|
|