|
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)
|
2009005000NRG22160320220288962
|
15/03/2023
|
Yanglem Thoibi
|
2009005WL001761
|
Yanglem Thoibi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
16/03/2023
|
|
9857887900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/970
(Luwangsangbam)
|
2009005000NRG22160320220288994
|
15/03/2023
|
Nongthombam Inao Devi
|
2009005WL001761
|
Nongthombam Inao Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887899
|
|
Ms. NONGTHOMBAM INAO DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1021
(Luwangsangbam)
|
2009005000NRG22290320220628585
|
15/03/2023
|
Laishangbam Chunibala Leima
|
2009005WL002982
|
Laishangbam Chunibala Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887908
|
|
NAMEIRAKPAM CHUNIBALA DEVI
|
UCO BANK(607066)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1032
(Luwangsangbam)
|
2009005000NRG22290320220628588
|
15/03/2023
|
Marina Devi
|
2009005WL002982
|
Marina Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887917
|
|
MARINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1035
(Luwangsangbam)
|
2009005000NRG22290320220628590
|
15/03/2023
|
Mangsatabam Jamuna Devi
|
2009005WL002982
|
Mangsatabam Jamuna Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887910
|
|
MANGSATABAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/171
(Luwangsangbam)
|
2009005000NRG22290320220628613
|
15/03/2023
|
Tongbram Sana Devi
|
2009005WL002982
|
Tongbram Sana Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887912
|
|
TONGBRAM SANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/18
(Luwangsangbam)
|
2009005000NRG22290320220628618
|
15/03/2023
|
Mangsatabam Pakpi Devi
|
2009005WL002982
|
Mangsatabam Pakpi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887904
|
|
MANGSATABAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/30
(Luwangsangbam)
|
2009005000NRG22290320220628625
|
15/03/2023
|
Konsam Sobarani Devi
|
2009005WL002982
|
Konsam Sobarani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887909
|
|
KONSAM SOBARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/32
(Luwangsangbam)
|
2009005000NRG22290320220628626
|
15/03/2023
|
Tongbram Janaki Devi
|
2009005WL002982
|
Tongbram Janaki Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887906
|
|
TONGBRAM JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/392
(Luwangsangbam)
|
2009005000NRG22290320220628632
|
15/03/2023
|
Tongbram Thajamanbi Devi
|
2009005WL002982
|
Tongbram Thajamanbi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887913
|
|
TONGBRAM THAJAMANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/40-A
(Luwangsangbam)
|
2009005000NRG22290320220628634
|
15/03/2023
|
Mangsatabam Phalguni Singh
|
2009005WL002982
|
Mangsatabam Phalguni Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887916
|
|
Mr. MANGSATABAM PHALGUNI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/531
(Luwangsangbam)
|
2009005000NRG22290320220628638
|
15/03/2023
|
Mangsatabam Roma Devi
|
2009005WL002982
|
Mangsatabam Roma Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887901
|
|
MANGSATABAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/555
(Luwangsangbam)
|
2009005000NRG22290320220628641
|
15/03/2023
|
M. Anita Devi
|
2009005WL002982
|
M. Anita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887903
|
|
MS MANGSATABAM ANITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/560
(Luwangsangbam)
|
2009005000NRG22290320220628643
|
15/03/2023
|
Mutum Kunjapati Devi
|
2009005WL002982
|
Mutum Kunjapati Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887911
|
|
MUTUM KUNJAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/563
(Luwangsangbam)
|
2009005000NRG22290320220628644
|
15/03/2023
|
Mangsatabam Nitubala Devi
|
2009005WL002982
|
Mangsatabam Nitubala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887902
|
|
MANGSATABAM NITUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/600
(Luwangsangbam)
|
2009005000NRG22290320220628646
|
15/03/2023
|
Chabungbam Reena Devi
|
2009005WL002982
|
Chabungbam Reena Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887914
|
|
CHABUNGBAM RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/602
(Luwangsangbam)
|
2009005000NRG22290320220628647
|
15/03/2023
|
Tongbram Sumita Devi
|
2009005WL002982
|
Tongbram Sumita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887915
|
|
TONGBRAM SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/604
(Luwangsangbam)
|
2009005000NRG22290320220628648
|
15/03/2023
|
Mutum Bimolata Devi
|
2009005WL002982
|
Mutum Bimolata Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887898
|
|
Mutum Bimolata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/692
(Luwangsangbam)
|
2009005000NRG22290320220628651
|
15/03/2023
|
Konsam Thoibi Devi
|
2009005WL002982
|
Konsam Thoibi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887907
|
|
KONSAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/701
(Luwangsangbam)
|
2009005000NRG22290320220628657
|
15/03/2023
|
Tongbram Bimola Devi
|
2009005WL002982
|
Tongbram Bimola Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887905
|
|
TONGBRAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|