|
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-09-005-014-001/207
(Luwangsangbam)
|
2009005000NRG22300320220709152
|
15/03/2023
|
Nongthombam Ibeyaima Devi
|
2009005WL003294
|
Nongthombam Ibeyaima Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
16/03/2023
|
|
9857887406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/209
(Luwangsangbam)
|
2009005000NRG22300320220709155
|
15/03/2023
|
Chingakham Sunita Devi
|
2009005WL003294
|
Chingakham Sunita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887409
|
|
MRS CHINGAKHAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/211
(Luwangsangbam)
|
2009005000NRG22300320220709156
|
15/03/2023
|
Thokchom Sanatombi Devi
|
2009005WL003294
|
Thokchom Sanatombi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887421
|
|
THOKCHOM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/224
(Luwangsangbam)
|
2009005000NRG22300320220709159
|
15/03/2023
|
Lousigam Seityabati Devi
|
2009005WL003294
|
Lousigam Seityabati Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887414
|
|
YENGKOKPAM SEITYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/225
(Luwangsangbam)
|
2009005000NRG22300320220709160
|
15/03/2023
|
Lousigam Shantibala Devi
|
2009005WL003294
|
Lousigam Shantibala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887407
|
|
LOUSIGAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/247
(Luwangsangbam)
|
2009005000NRG22300320220709168
|
15/03/2023
|
Wakambam Memchoubi Devi
|
2009005WL003294
|
Wakambam Memchoubi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887415
|
|
WAKAMBAM MEMCHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/248
(Luwangsangbam)
|
2009005000NRG22300320220709169
|
15/03/2023
|
Waikhom Lata Leima
|
2009005WL003294
|
Waikhom Lata Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887411
|
|
WAIKHOM LATA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/250
(Luwangsangbam)
|
2009005000NRG22300320220709170
|
15/03/2023
|
Nongthombam Prembala Devi
|
2009005WL003294
|
Nongthombam Prembala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887403
|
|
NONGTHOMBAM PREMBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/283
(Luwangsangbam)
|
2009005000NRG22300320220709179
|
15/03/2023
|
Takhellambam Thajaleima
|
2009005WL003294
|
Takhellambam Thajaleima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887412
|
|
TAKHELLAMBAM THAJALEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/292
(Luwangsangbam)
|
2009005000NRG22300320220709180
|
15/03/2023
|
Ngairangbam Panthoi Devi
|
2009005WL003294
|
Ngairangbam Panthoi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887420
|
|
NGAIRANGBAM PANTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/296
(Luwangsangbam)
|
2009005000NRG22300320220709183
|
15/03/2023
|
Laishram Jugeshori Devi
|
2009005WL003294
|
Laishram Jugeshori Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887416
|
|
MRS LAISHRM JUGESHORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/301
(Luwangsangbam)
|
2009005000NRG22300320220709187
|
15/03/2023
|
Naoroibam Chaobihal Devi
|
2009005WL003294
|
Naoroibam Chaobihal Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887408
|
|
NAOROIBAM CHAOBIHAL LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/315
(Luwangsangbam)
|
2009005000NRG22300320220709190
|
15/03/2023
|
Luwangsangbam Bala Devi
|
2009005WL003294
|
Luwangsangbam Bala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887419
|
|
LUWANGSANGBAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/493
(Luwangsangbam)
|
2009005000NRG22300320220709197
|
15/03/2023
|
Paonam Pakpi Devi
|
2009005WL003294
|
Paonam Pakpi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887410
|
|
PAONAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/539
(Luwangsangbam)
|
2009005000NRG22300320220709199
|
15/03/2023
|
Sougrakpam Nirupama Devi
|
2009005WL003294
|
Sougrakpam Nirupama Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887417
|
|
MS SOUGRAKPAM NIRUPAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/731
(Luwangsangbam)
|
2009005000NRG22300320220709213
|
15/03/2023
|
Ng.Opendro
|
2009005WL003294
|
Ng.Opendro
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887418
|
|
Mr. NGAIRANGBAM OPENDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/859
(Luwangsangbam)
|
2009005000NRG22300320220709229
|
15/03/2023
|
Lousigam Babita Devi
|
2009005WL003294
|
Lousigam Babita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887413
|
|
LOUSIGAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25602
|
25602
|
|
|
|
|
|
|
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/246
(Luwangsangbam)
|
2009005000NRG22300320220709166
|
15/03/2023
|
Lousigam Sanatombi
|
2009005WL003294
|
Lousigam Sanatombi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887404
|
|
LOUSIGAM SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/269
(Luwangsangbam)
|
2009005000NRG22300320220709175
|
15/03/2023
|
Lousigam Ronex Singh
|
2009005WL003294
|
Lousigam Ronex Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887405
|
|
LOUSIGAM RONEX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28614
|
28614
|
|
|
|
|
|
|
|