|
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-09-005-014-003/234
(Luwangsangbam)
|
2009005000NRG22300320220695226
|
14/10/2022
|
R K Asharani Devi
|
2009005WL003256
|
R K Asharani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867658
|
|
RAJKUMARI ASHARANI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/56
(Luwangsangbam)
|
2009005000NRG22300320220695285
|
14/10/2022
|
Ngangbam Memma Devi
|
2009005WL003256
|
Ngangbam Memma Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867650
|
|
NGANGBAM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/104
(Luwangsangbam)
|
2009005000NRG22300320220695195
|
14/10/2022
|
Chingsubam Ashangbi Devi
|
2009005WL003256
|
Chingsubam Ashangbi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867655
|
|
CHINGSUBAM ASHANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/118
(Luwangsangbam)
|
2009005000NRG22300320220695199
|
14/10/2022
|
Thoudam Inakhunbi Devi
|
2009005WL003256
|
Thoudam Inakhunbi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867666
|
|
THOUDAM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/12
(Luwangsangbam)
|
2009005000NRG22300320220695200
|
14/10/2022
|
Thoudam Nganbiton Devi
|
2009005WL003256
|
Thoudam Nganbiton Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867667
|
|
THOUDAM NGANBITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/13
(Luwangsangbam)
|
2009005000NRG22300320220695202
|
14/10/2022
|
Thoudam Sanatomba Singh
|
2009005WL003256
|
Thoudam Sanatomba Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867663
|
|
THOUDAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/188
(Luwangsangbam)
|
2009005000NRG22300320220695214
|
14/10/2022
|
Haorongbam Gandhini Devi
|
2009005WL003256
|
Haorongbam Gandhini Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867670
|
|
HAORONGBAM GANDHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/213
(Luwangsangbam)
|
2009005000NRG22300320220695219
|
14/10/2022
|
Laiphrakpam Memcha Leima
|
2009005WL003256
|
Laiphrakpam Memcha Leima
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
15/10/2022
|
|
5604867652
|
A/C Blocked or Frozen
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/217
(Luwangsangbam)
|
2009005000NRG22300320220695220
|
14/10/2022
|
Athokpam Sumila Devi
|
2009005WL003256
|
Athokpam Sumila Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867662
|
|
ATHOKPAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/218
(Luwangsangbam)
|
2009005000NRG22300320220695221
|
14/10/2022
|
Ngangbam Biramagol Singh
|
2009005WL003256
|
Ngangbam Biramagol Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867656
|
|
NGANGBAM BIRAMANGOL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/239
(Luwangsangbam)
|
2009005000NRG22300320220695227
|
14/10/2022
|
Laishram Anandi Devi
|
2009005WL003256
|
Laishram Anandi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867657
|
|
LAISHRAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/24
(Luwangsangbam)
|
2009005000NRG22300320220695228
|
14/10/2022
|
Chingsubam Roma Devi
|
2009005WL003256
|
Chingsubam Roma Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867653
|
|
CHINGSUBAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/28
(Luwangsangbam)
|
2009005000NRG22300320220695235
|
14/10/2022
|
Ayekpam Bimola Devi
|
2009005WL003256
|
Ayekpam Bimola Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867664
|
|
AYEKPAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/41
(Luwangsangbam)
|
2009005000NRG22300320220695254
|
14/10/2022
|
Chongtham Lata Devi
|
2009005WL003256
|
Chongtham Lata Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867669
|
|
CHONGTHAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/62
(Luwangsangbam)
|
2009005000NRG22300320220695288
|
14/10/2022
|
Wahengbam Mema Devi
|
2009005WL003256
|
Wahengbam Mema Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867665
|
|
WAHENGBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/66
(Luwangsangbam)
|
2009005000NRG22300320220695290
|
14/10/2022
|
Ningthoujam Roshini Devi
|
2009005WL003256
|
Ningthoujam Roshini Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867668
|
|
NINGTHOUJAM ROSHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/73
(Luwangsangbam)
|
2009005000NRG22300320220695292
|
14/10/2022
|
Chingsubam Ichantombi Devi
|
2009005WL003256
|
Chingsubam Ichantombi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867654
|
|
MRS CHINGSUBAM ICHANTOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/97
(Luwangsangbam)
|
2009005000NRG22300320220695295
|
14/10/2022
|
Waikhom Subita Leima
|
2009005WL003256
|
Waikhom Subita Leima
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867661
|
|
MRS WAIKHOM SUBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/10
(Luwangsangbam)
|
2009005000NRG22300320220695194
|
14/10/2022
|
Ngangbam Bino Devi
|
2009005WL003256
|
Ngangbam Bino Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867659
|
|
NGANGBAM BINO DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/251
(Luwangsangbam)
|
2009005000NRG22300320220695230
|
14/10/2022
|
Ngangbam Tiken
|
2009005WL003256
|
Ngangbam Tiken
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
5604867651
|
|
NGANGBAM TIKEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-014-003/67
(Luwangsangbam)
|
2009005000NRG22300320220695291
|
14/10/2022
|
Konjengbam Sorojini Devi
|
2009005WL003256
|
Konjengbam Sorojini Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Rejected
|
15/10/2022
|
|
5604867660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|