|
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-09-005-014-001/113
(Luwangsangbam)
|
2009005000NRG22300320220743955
|
14/10/2022
|
Nongthombam Naobungo Singh
|
2009005WL003412
|
Nongthombam Naobungo Singh
|
00103
|
YESB0MSCB01
|
3263
|
3263
|
Processed
|
15/10/2022
|
|
5604866416
|
|
NONGTHOMBAM NAOBUNGO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/113
(Luwangsangbam)
|
2009005000NRG22300320220743954
|
14/10/2022
|
Nongthombam Rasheshori Devi
|
2009005WL003412
|
Nongthombam Rasheshori Devi
|
00103
|
YESB0MSCB01
|
3263
|
3263
|
Processed
|
15/10/2022
|
|
5604866413
|
|
MRS NONGTHOMBAM RASHESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/167
(Luwangsangbam)
|
2009005000NRG22300320220744006
|
14/10/2022
|
Yanglem Thoibi
|
2009005WL003412
|
Yanglem Thoibi
|
00103
|
YESB0MSCB01
|
3263
|
3263
|
Rejected
|
15/10/2022
|
|
5604866411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/177
(Luwangsangbam)
|
2009005000NRG22300320220744011
|
14/10/2022
|
Nongthombam Ibechaobi Devi
|
2009005WL003412
|
Nongthombam Ibechaobi Devi
|
00103
|
YESB0MSCB01
|
3263
|
3263
|
Processed
|
15/10/2022
|
|
5604866414
|
|
NONGTHOMBAM IBEMCHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/423
(Luwangsangbam)
|
2009005000NRG22300320220744043
|
14/10/2022
|
Thangjam Memcha Devi
|
2009005WL003412
|
Thangjam Memcha Devi
|
00103
|
YESB0MSCB01
|
3263
|
3263
|
Processed
|
15/10/2022
|
|
5604866412
|
|
THANGJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/571-A
(Luwangsangbam)
|
2009005000NRG22300320220744078
|
14/10/2022
|
Mangsatabam Ibeyai
|
2009005WL003412
|
Mangsatabam Ibeyai
|
00103
|
YESB0MSCB01
|
3263
|
3263
|
Processed
|
15/10/2022
|
|
5604866410
|
|
MANGSATABAM IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/638
(Luwangsangbam)
|
2009005000NRG22300320220744105
|
14/10/2022
|
Nongthombam Chitrapriya
|
2009005WL003412
|
Nongthombam Chitrapriya
|
00103
|
YESB0MSCB01
|
3263
|
3263
|
Processed
|
15/10/2022
|
|
5604866415
|
|
MRS NONGTHOMBAM CHITRAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/970
(Luwangsangbam)
|
2009005000NRG22300320220744148
|
14/10/2022
|
Nongthombam Inao Devi
|
2009005WL003412
|
Nongthombam Inao Devi
|
00103
|
YESB0MSCB01
|
3263
|
3263
|
Processed
|
15/10/2022
|
|
5604866409
|
|
Ms. NONGTHOMBAM INAO DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26104
|
26104
|
|
|
|
|
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/598
(Luwangsangbam)
|
2009005000NRG22300320220744092
|
14/10/2022
|
Naoroibam Rebika Devi
|
2009005WL003412
|
Naoroibam Rebika Devi
|
00103
|
YESB0MSCB02
|
3263
|
3263
|
Processed
|
15/10/2022
|
|
5604866417
|
|
NAOROIBAM REBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/121
(Luwangsangbam)
|
2009005000NRG22300320220743973
|
14/10/2022
|
Heikham Ramesh Singh
|
2009005WL003412
|
Heikham Ramesh Singh
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
15/10/2022
|
|
5604866408
|
|
HEIKHAM RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/148
(Luwangsangbam)
|
2009005000NRG22300320220743995
|
14/10/2022
|
M Thoithoibi
|
2009005WL003412
|
M Thoithoibi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
15/10/2022
|
|
5604866403
|
|
Mrs. M THOITHOIBI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/340
(Luwangsangbam)
|
2009005000NRG22300320220744026
|
14/10/2022
|
Mangsatabam Anita
|
2009005WL003412
|
Mangsatabam Anita
|
00354
|
PUNB0101920
|
3263
|
3263
|
Rejected
|
15/10/2022
|
|
5604866405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/583
(Luwangsangbam)
|
2009005000NRG22300320220744086
|
14/10/2022
|
Heikham Babita Devi
|
2009005WL003412
|
Heikham Babita Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
15/10/2022
|
|
5604866406
|
|
HEIKHAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/621
(Luwangsangbam)
|
2009005000NRG22300320220744098
|
14/10/2022
|
Mangsatabam Sanatombi Devi
|
2009005WL003412
|
Mangsatabam Sanatombi Devi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
15/10/2022
|
|
5604866407
|
|
MANGSATABAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/628
(Luwangsangbam)
|
2009005000NRG22300320220744101
|
14/10/2022
|
Mangsatabam Apambi
|
2009005WL003412
|
Mangsatabam Apambi
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
15/10/2022
|
|
5604866402
|
|
MANGSATABAM APAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/645
(Luwangsangbam)
|
2009005000NRG22300320220744110
|
14/10/2022
|
Sanjeev Heikham
|
2009005WL003412
|
Sanjeev Heikham
|
00354
|
PUNB0101920
|
3263
|
3263
|
Processed
|
15/10/2022
|
|
5604866404
|
|
SANJEEV HEIKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22841
|
22841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52208
|
52208
|
|
|
|
|
|
|
|