|
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-09-005-014-001/167
(Luwangsangbam)
|
2009005000NRG22300320220744646
|
15/03/2023
|
Yanglem Thoibi
|
2009005WL003415
|
Yanglem Thoibi
|
00103
|
YESB0MSCB01
|
3514
|
3514
|
Rejected
|
16/03/2023
|
|
9857887157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/177
(Luwangsangbam)
|
2009005000NRG22300320220744651
|
15/03/2023
|
Nongthombam Ibechaobi Devi
|
2009005WL003415
|
Nongthombam Ibechaobi Devi
|
00103
|
YESB0MSCB01
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887162
|
|
NONGTHOMBAM IBEMCHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/571-A
(Luwangsangbam)
|
2009005000NRG22300320220744724
|
15/03/2023
|
Mangsatabam Ibeyai
|
2009005WL003415
|
Mangsatabam Ibeyai
|
00103
|
YESB0MSCB01
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887156
|
|
MANGSATABAM IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/638
(Luwangsangbam)
|
2009005000NRG22300320220744771
|
15/03/2023
|
Nongthombam Chitrapriya
|
2009005WL003415
|
Nongthombam Chitrapriya
|
00103
|
YESB0MSCB01
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887163
|
|
MRS NONGTHOMBAM CHITRAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/970
(Luwangsangbam)
|
2009005000NRG22300320220744824
|
15/03/2023
|
Nongthombam Inao Devi
|
2009005WL003415
|
Nongthombam Inao Devi
|
00103
|
YESB0MSCB01
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887155
|
|
Ms. NONGTHOMBAM INAO DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/118
(Luwangsangbam)
|
2009005000NRG22300320220744885
|
15/03/2023
|
Nongthombam Hoben Singh
|
2009005WL003415
|
Nongthombam Hoben Singh
|
00103
|
YESB0MSCB01
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887159
|
|
MR NONGTHOMBAM HOBEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/293
(Luwangsangbam)
|
2009005000NRG22300320220744917
|
15/03/2023
|
Yendrembam Bumeta Devi
|
2009005WL003415
|
Yendrembam Bumeta Devi
|
00103
|
YESB0MSCB01
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887158
|
|
KANGJAM BUMETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/294
(Luwangsangbam)
|
2009005000NRG22300320220744918
|
15/03/2023
|
Thingujam Ngangbi Devi
|
2009005WL003415
|
Thingujam Ngangbi Devi
|
00103
|
YESB0MSCB01
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887160
|
|
MRS NONGTHOMBAM NGANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/315
(Luwangsangbam)
|
2009005000NRG22300320220744922
|
15/03/2023
|
Senjam Ketuki Devi
|
2009005WL003415
|
Senjam Ketuki Devi
|
00103
|
YESB0MSCB01
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887161
|
|
CHABUNGBAM KETUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/598
(Luwangsangbam)
|
2009005000NRG22300320220744748
|
15/03/2023
|
Naoroibam Rebika Devi
|
2009005WL003415
|
Naoroibam Rebika Devi
|
00103
|
YESB0MSCB02
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887164
|
|
NAOROIBAM REBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/121
(Luwangsangbam)
|
2009005000NRG22300320220744631
|
15/03/2023
|
Heikham Ramesh Singh
|
2009005WL003415
|
Heikham Ramesh Singh
|
00354
|
PUNB0101920
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887154
|
|
HEIKHAM RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/340
(Luwangsangbam)
|
2009005000NRG22300320220744666
|
15/03/2023
|
Mangsatabam Anita
|
2009005WL003415
|
Mangsatabam Anita
|
00354
|
PUNB0101920
|
3514
|
3514
|
Rejected
|
16/03/2023
|
|
9857887151
|
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)
|
2009005000NRG22300320220744740
|
15/03/2023
|
Heikham Babita Devi
|
2009005WL003415
|
Heikham Babita Devi
|
00354
|
PUNB0101920
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887152
|
|
HEIKHAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/621
(Luwangsangbam)
|
2009005000NRG22300320220744758
|
15/03/2023
|
Mangsatabam Sanatombi Devi
|
2009005WL003415
|
Mangsatabam Sanatombi Devi
|
00354
|
PUNB0101920
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887153
|
|
MANGSATABAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/628
(Luwangsangbam)
|
2009005000NRG22300320220744762
|
15/03/2023
|
Mangsatabam Apambi
|
2009005WL003415
|
Mangsatabam Apambi
|
00354
|
PUNB0101920
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887148
|
|
MANGSATABAM APAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/645
(Luwangsangbam)
|
2009005000NRG22300320220744777
|
15/03/2023
|
Sanjeev Heikham
|
2009005WL003415
|
Sanjeev Heikham
|
00354
|
PUNB0101920
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887150
|
|
SANJEEV HEIKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/737
(Luwangsangbam)
|
2009005000NRG22300320220744956
|
15/03/2023
|
Yendrembam Rajesh
|
2009005WL003415
|
Yendrembam Rajesh
|
00354
|
PUNB0101920
|
3514
|
3514
|
Processed
|
16/03/2023
|
|
9857887149
|
|
YENDREMBAM RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59738
|
59738
|
|
|
|
|
|
|
|