|
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
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/367
(Kairang Khomidok)
|
2009005000NRG22101120210028051
|
03/03/2023
|
Sarat
|
2009005WL000313
|
Sarat
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
03/03/2023
|
|
9477394631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/377
(Kairang Khomidok)
|
2009005000NRG22101120210028059
|
03/03/2023
|
Shera Banu
|
2009005WL000313
|
Shera Banu
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394629
|
|
SERABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/387
(Kairang Khomidok)
|
2009005000NRG22101120210028062
|
03/03/2023
|
Thoibi Begum
|
2009005WL000313
|
Thoibi Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394637
|
|
Thoibi Begum
|
BANK OF BARODA(606985)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/388
(Kairang Khomidok)
|
2009005000NRG22101120210028063
|
03/03/2023
|
KHULAKPAM APABI BEGUM
|
2009005WL000313
|
KHULAKPAM APABI BEGUM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394638
|
|
Khulakpam Apabi Begum
|
BANK OF BARODA(606985)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/414
(Kairang Khomidok)
|
2009005000NRG22101120210028068
|
03/03/2023
|
PATHAN NAWAS KHAN
|
2009005WL000313
|
PATHAN NAWAS KHAN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394621
|
|
MR PATHAN NAWAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/440
(Kairang Khomidok)
|
2009005000NRG22101120210028075
|
03/03/2023
|
Safarjan Begum
|
2009005WL000313
|
Safarjan Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394641
|
|
SAFARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/444
(Kairang Khomidok)
|
2009005000NRG22101120210028078
|
03/03/2023
|
Ibem Begum
|
2009005WL000313
|
Ibem Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394608
|
|
IBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/452
(Kairang Khomidok)
|
2009005000NRG22101120210028081
|
03/03/2023
|
Ebem Begum
|
2009005WL000313
|
Ebem Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394617
|
|
IBEM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/465
(Kairang Khomidok)
|
2009005000NRG22101120210028083
|
03/03/2023
|
Sherazan
|
2009005WL000313
|
Sherazan
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394620
|
|
MRS SHERAZAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/470
(Kairang Khomidok)
|
2009005000NRG22101120210028088
|
03/03/2023
|
AMINA KHATUN
|
2009005WL000313
|
AMINA KHATUN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394639
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/475
(Kairang Khomidok)
|
2009005000NRG22101120210028093
|
03/03/2023
|
Anatun
|
2009005WL000313
|
Anatun
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394615
|
|
MRS ANATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/476
(Kairang Khomidok)
|
2009005000NRG22101120210028094
|
03/03/2023
|
Sultana
|
2009005WL000313
|
Sultana
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394619
|
|
SULTANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/531
(Kairang Khomidok)
|
2009005000NRG22101120210028096
|
03/03/2023
|
Achoubi
|
2009005WL000313
|
Achoubi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394627
|
|
ACHOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/532
(Kairang Khomidok)
|
2009005000NRG22101120210028097
|
03/03/2023
|
Thoibi
|
2009005WL000313
|
Thoibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394640
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/533
(Kairang Khomidok)
|
2009005000NRG22101120210028098
|
03/03/2023
|
Md Helal
|
2009005WL000313
|
Md Helal
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394636
|
|
MD HELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/606
(Kairang Khomidok)
|
2009005000NRG22101120210028100
|
03/03/2023
|
IBECHA
|
2009005WL000313
|
IBECHA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394633
|
|
IBECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/608
(Kairang Khomidok)
|
2009005000NRG22101120210028102
|
03/03/2023
|
Seida Bibi
|
2009005WL000313
|
Seida Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394626
|
|
SEIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/613
(Kairang Khomidok)
|
2009005000NRG22101120210028104
|
03/03/2023
|
MV Kalimullah
|
2009005WL000313
|
MV Kalimullah
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394607
|
|
M.V. KALIMULAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/617
(Kairang Khomidok)
|
2009005000NRG22101120210028106
|
03/03/2023
|
MD AMIR
|
2009005WL000313
|
MD AMIR
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394612
|
|
MOHAMMAD AMIR KHAN
|
CANARA BANK(508532)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/620
(Kairang Khomidok)
|
2009005000NRG22101120210028109
|
03/03/2023
|
MOMINA
|
2009005WL000313
|
MOMINA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394606
|
|
MOMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/621
(Kairang Khomidok)
|
2009005000NRG22101120210028111
|
03/03/2023
|
Khoimu Begum
|
2009005WL000313
|
Khoimu Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394622
|
|
Khoimu Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/657
(Kairang Khomidok)
|
2009005000NRG22101120210028113
|
03/03/2023
|
Md Luhuruddin
|
2009005WL000313
|
Md Luhuruddin
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394603
|
|
PATHAL LUHURDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/691
(Kairang Khomidok)
|
2009005000NRG22101120210028116
|
03/03/2023
|
REJIYA
|
2009005WL000313
|
REJIYA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394624
|
|
REJIYA
|
BANK OF INDIA(508505)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/701
(Kairang Khomidok)
|
2009005000NRG22101120210028121
|
03/03/2023
|
Ibesana
|
2009005WL000313
|
Ibesana
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Rejected
|
03/03/2023
|
|
9477394618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/704
(Kairang Khomidok)
|
2009005000NRG22101120210028123
|
03/03/2023
|
Mayangmayum Reena
|
2009005WL000313
|
Mayangmayum Reena
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394609
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/705
(Kairang Khomidok)
|
2009005000NRG22101120210028124
|
03/03/2023
|
FERODA
|
2009005WL000313
|
FERODA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394611
|
|
MRS FERODA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/708
(Kairang Khomidok)
|
2009005000NRG22101120210028125
|
03/03/2023
|
Sakuntala Begum
|
2009005WL000313
|
Sakuntala Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394628
|
|
SAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/710
(Kairang Khomidok)
|
2009005000NRG22101120210028126
|
03/03/2023
|
Amita
|
2009005WL000313
|
Amita
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394610
|
|
AMITA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/714
(Kairang Khomidok)
|
2009005000NRG22101120210028128
|
03/03/2023
|
Samina
|
2009005WL000313
|
Samina
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9477394616
|
|
SAMINA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/716
(Kairang Khomidok)
|
2009005000NRG22101120210028131
|
03/03/2023
|
ROJINA SAHANI
|
2009005WL000313
|
ROJINA SAHANI
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394634
|
|
ROJINA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/726
(Kairang Khomidok)
|
2009005000NRG22101120210028135
|
03/03/2023
|
Summi Begum
|
2009005WL000313
|
Summi Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394604
|
|
Summi Begum
|
BANK OF BARODA(606985)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/731
(Kairang Khomidok)
|
2009005000NRG22101120210028137
|
03/03/2023
|
Khubi
|
2009005WL000313
|
Khubi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394632
|
|
KHUBI
|
BANK OF INDIA(508505)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/737
(Kairang Khomidok)
|
2009005000NRG22101120210028139
|
03/03/2023
|
Rashida
|
2009005WL000313
|
Rashida
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394623
|
|
MRS RASHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/740
(Kairang Khomidok)
|
2009005000NRG22101120210028140
|
03/03/2023
|
Sairabanu
|
2009005WL000313
|
Sairabanu
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394625
|
|
SAIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/752
(Kairang Khomidok)
|
2009005000NRG22101120210028145
|
03/03/2023
|
HATIM
|
2009005WL000313
|
HATIM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394613
|
|
HATIM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/781
(Kairang Khomidok)
|
2009005000NRG22101120210028150
|
03/03/2023
|
Meharun
|
2009005WL000313
|
Meharun
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394614
|
|
MEHARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/783
(Kairang Khomidok)
|
2009005000NRG22101120210028151
|
03/03/2023
|
MD MANGLEM
|
2009005WL000313
|
MD MANGLEM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394605
|
|
MD. MANGLEM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/985
(Kairang Khomidok)
|
2009005000NRG22101120210028154
|
03/03/2023
|
Md Wakil
|
2009005WL000313
|
Md Wakil
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394635
|
|
MD. WAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/989
(Kairang Khomidok)
|
2009005000NRG22101120210028156
|
03/03/2023
|
IBEMCHA
|
2009005WL000313
|
IBEMCHA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394630
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58734
|
58734
|
|
|
|
|
|
|
|