|
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-09-005-013-001/1014
(Kontha Khabam)
|
2009005000NRG22310120220151473
|
15/12/2022
|
Konjengbam Premchandra singh
|
2009005WL001045
|
Konjengbam Premchandra singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886585
|
|
MR KONJENGBAM PREMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1017
(Kontha Khabam)
|
2009005000NRG22310120220151476
|
15/12/2022
|
THOUDAM MOMEN SINGH
|
2009005WL001045
|
THOUDAM MOMEN SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886582
|
|
THOUDAM MOMEN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1024
(Kontha Khabam)
|
2009005000NRG22310120220151480
|
15/12/2022
|
LONGJAM MEMCHA DEVI
|
2009005WL001045
|
LONGJAM MEMCHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886572
|
|
LONGJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1031
(Kontha Khabam)
|
2009005000NRG22310120220151488
|
15/12/2022
|
NINGTHOUJAM BIMOLA DEVI
|
2009005WL001045
|
NINGTHOUJAM BIMOLA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886588
|
|
MRS NINGTHOUJAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1037
(Kontha Khabam)
|
2009005000NRG22310120220151494
|
15/12/2022
|
Thokchom Loitang Devi
|
2009005WL001045
|
Thokchom Loitang Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
15/12/2022
|
|
7248886561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1040
(Kontha Khabam)
|
2009005000NRG22310120220151498
|
15/12/2022
|
Waikhom Kunjeshori Devi
|
2009005WL001045
|
Waikhom Kunjeshori Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886571
|
|
WAIKHOM KUNJESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1041
(Kontha Khabam)
|
2009005000NRG22310120220151499
|
15/12/2022
|
Waikhom Kamala Devi
|
2009005WL001045
|
Waikhom Kamala Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886587
|
|
WAIKHOM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1043
(Kontha Khabam)
|
2009005000NRG22310120220151501
|
15/12/2022
|
Yumnam Tombisana Devi
|
2009005WL001045
|
Yumnam Tombisana Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886581
|
|
YUMNAM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1047
(Kontha Khabam)
|
2009005000NRG22310120220151504
|
15/12/2022
|
Haorongbam Jimbo Meetei
|
2009005WL001045
|
Haorongbam Jimbo Meetei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886578
|
|
Mr. HAORONGBAM JIMBO MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1049
(Kontha Khabam)
|
2009005000NRG22310120220151506
|
15/12/2022
|
Chingakham Priya Devi
|
2009005WL001045
|
Chingakham Priya Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886589
|
|
CHINGAKHAM PRIYA DEVI
|
UCO BANK(607066)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/105
(Kontha Khabam)
|
2009005000NRG22310120220151507
|
15/12/2022
|
NAOROIBAM PRATIP DEVI
|
2009005WL001045
|
NAOROIBAM PRATIP DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886580
|
|
Mrs. NAOROIBAM PRATIP DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1051
(Kontha Khabam)
|
2009005000NRG22310120220151509
|
15/12/2022
|
Sapam Tombi Devi
|
2009005WL001045
|
Sapam Tombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886575
|
|
SAPAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1058
(Kontha Khabam)
|
2009005000NRG22310120220151516
|
15/12/2022
|
NGAIRANGBAM DINECHA DEVI
|
2009005WL001045
|
NGAIRANGBAM DINECHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886583
|
|
NGAIRANGBAM DINECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1059
(Kontha Khabam)
|
2009005000NRG22310120220151517
|
15/12/2022
|
NGAIRANGBAM NINGTHILEIMA
|
2009005WL001045
|
NGAIRANGBAM NINGTHILEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886573
|
|
Mrs. NGAIRANGBAM NINGTHILEIMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1062
(Kontha Khabam)
|
2009005000NRG22310120220151519
|
15/12/2022
|
HIJAM THAJAMANBI DEVI
|
2009005WL001045
|
HIJAM THAJAMANBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886569
|
|
HIJAM THAJAMANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/108
(Kontha Khabam)
|
2009005000NRG22310120220151526
|
15/12/2022
|
Laishram Sachikumar Singh
|
2009005WL001045
|
Laishram Sachikumar Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886579
|
|
LAISHRAM SACHIKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1089
(Kontha Khabam)
|
2009005000NRG22310120220151527
|
15/12/2022
|
Thiyam Sobita Devi
|
2009005WL001045
|
Thiyam Sobita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886577
|
|
KONSAM SOBITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/109
(Kontha Khabam)
|
2009005000NRG22310120220151528
|
15/12/2022
|
Tongbram Gopeshori Devi
|
2009005WL001045
|
Tongbram Gopeshori Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886563
|
|
Mrs. TONGBRAM GOPESHWORI LEIMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1091
(Kontha Khabam)
|
2009005000NRG22310120220151529
|
15/12/2022
|
Yengkokpam Rakesh Singh
|
2009005WL001045
|
Yengkokpam Rakesh Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
15/12/2022
|
|
7248886590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1094
(Kontha Khabam)
|
2009005000NRG22310120220151531
|
15/12/2022
|
THOUDAM MANAO SINGH
|
2009005WL001045
|
THOUDAM MANAO SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886560
|
|
THOUDAM MANAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/112
(Kontha Khabam)
|
2009005000NRG22310120220151534
|
15/12/2022
|
WAHENGBAM NANDINI
|
2009005WL001045
|
WAHENGBAM NANDINI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886568
|
|
MRS WAHENGBAM NANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1130
(Kontha Khabam)
|
2009005000NRG22310120220151536
|
15/12/2022
|
Mayengbam Gangarani Devi
|
2009005WL001045
|
Mayengbam Gangarani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886564
|
|
MAYENGBAM GANGARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1132
(Kontha Khabam)
|
2009005000NRG22310120220151537
|
15/12/2022
|
Waikhom Ibetombi Devi
|
2009005WL001045
|
Waikhom Ibetombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886562
|
|
WAIKHOM IBETOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/115
(Kontha Khabam)
|
2009005000NRG22310120220151540
|
15/12/2022
|
Mutum Bheigyabati Devi
|
2009005WL001045
|
Mutum Bheigyabati Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886576
|
|
PAONAM(O) BHEIGYABATI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/116
(Kontha Khabam)
|
2009005000NRG22310120220151541
|
15/12/2022
|
PAONAM BILASHINI DEVI
|
2009005WL001045
|
PAONAM BILASHINI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886567
|
|
MRS PAONAM BILASHINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/117
(Kontha Khabam)
|
2009005000NRG22310120220151542
|
15/12/2022
|
WAIKHOM SHAMA DEVI
|
2009005WL001045
|
WAIKHOM SHAMA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886586
|
|
WAIKHOM SHAMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/119
(Kontha Khabam)
|
2009005000NRG22310120220151544
|
15/12/2022
|
Khunaijam Omorjao Singh
|
2009005WL001045
|
Khunaijam Omorjao Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886559
|
|
KHUNAIJAM OMORJAO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/121
(Kontha Khabam)
|
2009005000NRG22310120220151546
|
15/12/2022
|
LAISHRAM PISHAKMACHA DEVI
|
2009005WL001045
|
LAISHRAM PISHAKMACHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886566
|
|
Mrs. LAISHRAM PISHAKMACHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/123
(Kontha Khabam)
|
2009005000NRG22310120220151549
|
15/12/2022
|
KANGABAM BASANTI DEVI
|
2009005WL001045
|
KANGABAM BASANTI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886565
|
|
Mrs. KANGABAM BASANTI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/1241
(Kontha Khabam)
|
2009005000NRG22310120220151555
|
15/12/2022
|
Konjengbam Jetry Meitei
|
2009005WL001045
|
Konjengbam Jetry Meitei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886591
|
|
MR KONJENGBAM JESHI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/125
(Kontha Khabam)
|
2009005000NRG22310120220151556
|
15/12/2022
|
THOKCHOM MANORAMA LEIMA
|
2009005WL001045
|
THOKCHOM MANORAMA LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886584
|
|
THOKCHOM MONORAMA LEIMA
|
UCO BANK(607066)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/130
(Kontha Khabam)
|
2009005000NRG22310120220151564
|
15/12/2022
|
NONGTHOMBAM PREMLATA DEVI
|
2009005WL001045
|
NONGTHOMBAM PREMLATA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886570
|
|
NONGTHOMBAM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/131
(Kontha Khabam)
|
2009005000NRG22310120220151565
|
15/12/2022
|
OINAM IBETOMBI LEIMA
|
2009005WL001045
|
OINAM IBETOMBI LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
15/12/2022
|
|
7248886574
|
|
OINAM IBETOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49698
|
49698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49698
|
49698
|
|
|
|
|
|
|
|