|
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-09-005-014-001/113
(Luwangsangbam)
|
2009005000NRG22290320220639087
|
17/06/2022
|
Nongthombam Rasheshori Devi
|
2009005WL003023
|
Nongthombam Rasheshori Devi
|
00103
|
YESB0MSCB01
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2363925957
|
|
MRS NONGTHOMBAM RASHESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/167
(Luwangsangbam)
|
2009005000NRG22290320220639135
|
17/06/2022
|
Yanglem Thoibi
|
2009005WL003023
|
Yanglem Thoibi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Rejected
|
18/06/2022
|
|
2363925955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/177
(Luwangsangbam)
|
2009005000NRG22290320220639141
|
17/06/2022
|
Nongthombam Ibechaobi Devi
|
2009005WL003023
|
Nongthombam Ibechaobi Devi
|
00103
|
YESB0MSCB01
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2363925958
|
|
NONGTHOMBAM IBEMCHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/423
(Luwangsangbam)
|
2009005000NRG22290320220639170
|
17/06/2022
|
Thangjam Memcha Devi
|
2009005WL003023
|
Thangjam Memcha Devi
|
00103
|
YESB0MSCB01
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2363925956
|
|
THANGJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/571-A
(Luwangsangbam)
|
2009005000NRG22290320220639204
|
17/06/2022
|
Mangsatabam Ibeyai
|
2009005WL003023
|
Mangsatabam Ibeyai
|
00103
|
YESB0MSCB01
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2363925954
|
|
MANGSATABAM IBEYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/638
(Luwangsangbam)
|
2009005000NRG22290320220639231
|
17/06/2022
|
Nongthombam Chitrapriya
|
2009005WL003023
|
Nongthombam Chitrapriya
|
00103
|
YESB0MSCB01
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2363925959
|
|
MRS NONGTHOMBAM CHITRAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/970
(Luwangsangbam)
|
2009005000NRG22290320220639277
|
17/06/2022
|
Nongthombam Inao Devi
|
2009005WL003023
|
Nongthombam Inao Devi
|
00103
|
YESB0MSCB01
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2363925953
|
|
Ms. NONGTHOMBAM INAO DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/121
(Luwangsangbam)
|
2009005000NRG22290320220639105
|
17/06/2022
|
Heikham Ramesh Singh
|
2009005WL003023
|
Heikham Ramesh Singh
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2363925952
|
|
HEIKHAM RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/148
(Luwangsangbam)
|
2009005000NRG22290320220639125
|
17/06/2022
|
M Thoithoibi
|
2009005WL003023
|
M Thoithoibi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2363925948
|
|
Mrs. M THOITHOIBI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/583
(Luwangsangbam)
|
2009005000NRG22290320220639211
|
17/06/2022
|
Heikham Babita Devi
|
2009005WL003023
|
Heikham Babita Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2363925950
|
|
HEIKHAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/621
(Luwangsangbam)
|
2009005000NRG22290320220639225
|
17/06/2022
|
Mangsatabam Sanatombi Devi
|
2009005WL003023
|
Mangsatabam Sanatombi Devi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2363925951
|
|
MANGSATABAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/628
(Luwangsangbam)
|
2009005000NRG22290320220639228
|
17/06/2022
|
Mangsatabam Apambi
|
2009005WL003023
|
Mangsatabam Apambi
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2363925947
|
|
MANGSATABAM APAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/645
(Luwangsangbam)
|
2009005000NRG22290320220639236
|
17/06/2022
|
Sanjeev Heikham
|
2009005WL003023
|
Sanjeev Heikham
|
00354
|
PUNB0101920
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2363925949
|
|
SANJEEV HEIKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24849
|
24849
|
|
|
|
|
|
|
|