|
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-09-005-006-002/139
(Kangla)
|
2009005000NRG22070220220167426
|
09/01/2023
|
Yendrembam Sandhyarani Devi
|
2009005WL001130
|
Yendrembam Sandhyarani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029097
|
|
YENDREMBAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/185
(Kangla)
|
2009005000NRG22070220220167428
|
09/01/2023
|
Yendrembam Rashmani Devi
|
2009005WL001130
|
Yendrembam Rashmani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029098
|
|
YENDREMBAM RASHMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/34
(Kangla)
|
2009005000NRG22070220220167440
|
09/01/2023
|
Thounaojam Angousana Singh
|
2009005WL001130
|
Thounaojam Angousana Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029096
|
|
THOUNAOJAM ANGOUSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/57
(Kangla)
|
2009005000NRG22070220220167445
|
09/01/2023
|
Yendrembam Momon Singh
|
2009005WL001130
|
Yendrembam Momon Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029099
|
|
YENDREMBAM MOMON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/1
(Kangla)
|
2009005000NRG22070220220167424
|
09/01/2023
|
Yendrembam Gayapati devi
|
2009005WL001130
|
Yendrembam Gayapati devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029092
|
|
NGANGBAM GAYAPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/132
(Kangla)
|
2009005000NRG22070220220167425
|
09/01/2023
|
Maibam Thambalngoubi Devi
|
2009005WL001130
|
Maibam Thambalngoubi Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029093
|
|
MRS MAIBAM THAMBALNGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/184
(Kangla)
|
2009005000NRG22070220220167427
|
09/01/2023
|
Y.Thoibi
|
2009005WL001130
|
Y.Thoibi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029087
|
|
YENDREMBAM (O) THOIBI DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/196
(Kangla)
|
2009005000NRG22070220220167429
|
09/01/2023
|
Th. Sanatomba
|
2009005WL001130
|
Th. Sanatomba
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029086
|
|
THOUNAOJAM SANATOMBA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/197
(Kangla)
|
2009005000NRG22070220220167430
|
09/01/2023
|
Th.Sanoubi
|
2009005WL001130
|
Th.Sanoubi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029088
|
|
MR THOUNAOJAM SHANOUBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/20
(Kangla)
|
2009005000NRG22070220220167432
|
09/01/2023
|
Thangjam Parava Devi
|
2009005WL001130
|
Thangjam Parava Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029089
|
|
THANGJAM PRAVA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/29
(Kangla)
|
2009005000NRG22070220220167435
|
09/01/2023
|
Maibam Ibotomba Singh
|
2009005WL001130
|
Maibam Ibotomba Singh
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029090
|
|
MAIBAM IBOTOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/3
(Kangla)
|
2009005000NRG22070220220167436
|
09/01/2023
|
Yendrembam Bimola Devi
|
2009005WL001130
|
Yendrembam Bimola Devi
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029091
|
|
YENDREMBAM ONGBI BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/83
(Kangla)
|
2009005000NRG22070220220167446
|
09/01/2023
|
Yendrembam Sohadev
|
2009005WL001130
|
Yendrembam Sohadev
|
00349
|
PSIB0021092
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029095
|
|
YENDREMBAM SOHADEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/90
(Kangla)
|
2009005000NRG22070220220167447
|
09/01/2023
|
Thounaojam kameshor
|
2009005WL001130
|
Thounaojam kameshor
|
00349
|
PSIB0021092
|
1506
|
1506
|
Rejected
|
10/01/2023
|
|
7794029094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/300
(Kangla)
|
2009005000NRG22070220220167438
|
09/01/2023
|
Yendrembam Sakyai Devi
|
2009005WL001130
|
Yendrembam Sakyai Devi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029084
|
|
YENDREMBAM SAKYAI
|
BANK OF INDIA(508505)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-006-002/351
(Kangla)
|
2009005000NRG22070220220167441
|
09/01/2023
|
Yendrembam Ranjan Singh
|
2009005WL001130
|
Yendrembam Ranjan Singh
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
10/01/2023
|
|
7794029085
|
|
MR YENDREMBAM RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|