|
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-09-005-013-001/1253
(Kontha Khabam)
|
2009005000NRG22020220220164136
|
17/06/2022
|
Elangbam Sumita Devi
|
2009005WL001103
|
Elangbam Sumita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929518
|
|
Mrs. ELANGBAM SUMITA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/14
(Kontha Khabam)
|
2009005000NRG22020220220164155
|
17/06/2022
|
LAISHRAM TAMU DEVI
|
2009005WL001103
|
LAISHRAM TAMU DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929502
|
|
MRS LAISHRAM TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/19
(Kontha Khabam)
|
2009005000NRG22020220220164178
|
17/06/2022
|
Ngairangbam Omita Devi
|
2009005WL001103
|
Ngairangbam Omita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929528
|
|
ONGNAM OMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/273
(Kontha Khabam)
|
2009005000NRG22020220220164185
|
17/06/2022
|
Wakambam Shanti Devi
|
2009005WL001103
|
Wakambam Shanti Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929514
|
|
Mrs. WAKAMBAM SHANTI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/274
(Kontha Khabam)
|
2009005000NRG22020220220164186
|
17/06/2022
|
Chingakham Mema Devi
|
2009005WL001103
|
Chingakham Mema Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929515
|
|
Mrs. CHINGAKHAM MEMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/275
(Kontha Khabam)
|
2009005000NRG22020220220164187
|
17/06/2022
|
Oinam Thoibi Devi
|
2009005WL001103
|
Oinam Thoibi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929520
|
|
OINAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/278
(Kontha Khabam)
|
2009005000NRG22020220220164190
|
17/06/2022
|
Arambam Ibosana Singh
|
2009005WL001103
|
Arambam Ibosana Singh
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929519
|
|
ARAMBAM IBOSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/279
(Kontha Khabam)
|
2009005000NRG22020220220164191
|
17/06/2022
|
CHINGAKHAM LOITANG DEVI
|
2009005WL001103
|
CHINGAKHAM LOITANG DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929501
|
|
HEISNAM LOITANG DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/285
(Kontha Khabam)
|
2009005000NRG22020220220164194
|
17/06/2022
|
NGANGOM MANITON DEVI
|
2009005WL001103
|
NGANGOM MANITON DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929508
|
|
NGANGOM MANITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/29
(Kontha Khabam)
|
2009005000NRG22020220220164198
|
17/06/2022
|
THINGUJAM MEMMA DEVI
|
2009005WL001103
|
THINGUJAM MEMMA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929534
|
|
Mrs. THINGUJAM MEMMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/291
(Kontha Khabam)
|
2009005000NRG22020220220164200
|
17/06/2022
|
SENJAM LOITANGMACHA LEIMA
|
2009005WL001103
|
SENJAM LOITANGMACHA LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929517
|
|
SORAM LOITANGMACHA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/295
(Kontha Khabam)
|
2009005000NRG22020220220164204
|
17/06/2022
|
Oinam Sangita Devi
|
2009005WL001103
|
Oinam Sangita Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929512
|
|
Oinam Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/296
(Kontha Khabam)
|
2009005000NRG22020220220164205
|
17/06/2022
|
HUIDROM MEMI DEVI
|
2009005WL001103
|
HUIDROM MEMI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929516
|
|
HUIDROM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/298
(Kontha Khabam)
|
2009005000NRG22020220220164207
|
17/06/2022
|
THOUDAM BIDYANANDA MEETEI
|
2009005WL001103
|
THOUDAM BIDYANANDA MEETEI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929510
|
|
Mr. THOUDAM BIDYANANDA MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/300
(Kontha Khabam)
|
2009005000NRG22020220220164210
|
17/06/2022
|
MAYENGBAM PEMCHA DEVI
|
2009005WL001103
|
MAYENGBAM PEMCHA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929524
|
|
MAYENGBAM PEMCHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/302
(Kontha Khabam)
|
2009005000NRG22020220220164211
|
17/06/2022
|
CHINGAKHAM URIREI
|
2009005WL001103
|
CHINGAKHAM URIREI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929522
|
|
CHINGAKHAM URIREI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/303
(Kontha Khabam)
|
2009005000NRG22020220220164212
|
17/06/2022
|
KANGJAM IBEYAIMA DEVI
|
2009005WL001103
|
KANGJAM IBEYAIMA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929533
|
|
MRS THOUDAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/304
(Kontha Khabam)
|
2009005000NRG22020220220164213
|
17/06/2022
|
Thockhom Binodini Devi
|
2009005WL001103
|
Thockhom Binodini Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929529
|
|
Mrs. THOUDAM BINODINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/309
(Kontha Khabam)
|
2009005000NRG22020220220164215
|
17/06/2022
|
Maisnam Shyama Devi
|
2009005WL001103
|
Maisnam Shyama Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929532
|
|
MAISNAM SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/31
(Kontha Khabam)
|
2009005000NRG22020220220164216
|
17/06/2022
|
MAYENGBAM YAIMABI DEVI
|
2009005WL001103
|
MAYENGBAM YAIMABI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929507
|
|
MAYENGBAM YAIMABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/33
(Kontha Khabam)
|
2009005000NRG22020220220164219
|
17/06/2022
|
Loukrakpam Memtombi Devi
|
2009005WL001103
|
Loukrakpam Memtombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929509
|
|
THOKCHOM O MEMTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/34
(Kontha Khabam)
|
2009005000NRG22020220220164220
|
17/06/2022
|
IRENGBAM SUNITA DEVI
|
2009005WL001103
|
IRENGBAM SUNITA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929505
|
|
Mrs. LAISHRAM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/342
(Kontha Khabam)
|
2009005000NRG22020220220164221
|
17/06/2022
|
PHIJAM MIKOIBI DEVI
|
2009005WL001103
|
PHIJAM MIKOIBI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929527
|
|
PHIJAM MIKOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/343
(Kontha Khabam)
|
2009005000NRG22020220220164222
|
17/06/2022
|
THOKCHOM SHYAM SINGH
|
2009005WL001103
|
THOKCHOM SHYAM SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
18/06/2022
|
|
2363929499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/344
(Kontha Khabam)
|
2009005000NRG22020220220164223
|
17/06/2022
|
Khunjamayum Ibemcha Devi
|
2009005WL001103
|
Khunjamayum Ibemcha Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929523
|
|
KHUNJAMAYUM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/345
(Kontha Khabam)
|
2009005000NRG22020220220164224
|
17/06/2022
|
CHINGAKHAM MAIPAKPI LEIMA
|
2009005WL001103
|
CHINGAKHAM MAIPAKPI LEIMA
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929504
|
|
CHINGAKHAM MAIPAKPI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/346
(Kontha Khabam)
|
2009005000NRG22020220220164225
|
17/06/2022
|
Gurumayum Tilotama Devi
|
2009005WL001103
|
Gurumayum Tilotama Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929500
|
|
GURUMAYUM TILOTAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/347
(Kontha Khabam)
|
2009005000NRG22020220220164226
|
17/06/2022
|
THOUDAM ONGBI SHANTI DEVI
|
2009005WL001103
|
THOUDAM ONGBI SHANTI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929506
|
|
THOUDAM (O) SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/349
(Kontha Khabam)
|
2009005000NRG22020220220164227
|
17/06/2022
|
OINAM LIKLAI DEVI
|
2009005WL001103
|
OINAM LIKLAI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929511
|
|
MRS OINAM LIKLAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/35
(Kontha Khabam)
|
2009005000NRG22020220220164228
|
17/06/2022
|
Thoudam Leirentombi Devi
|
2009005WL001103
|
Thoudam Leirentombi Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929526
|
|
THOUDAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/350
(Kontha Khabam)
|
2009005000NRG22020220220164229
|
17/06/2022
|
PHIJAM IBOCHA SINGH
|
2009005WL001103
|
PHIJAM IBOCHA SINGH
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929521
|
|
Mr. PHIJAM IBOCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/353
(Kontha Khabam)
|
2009005000NRG22020220220164230
|
17/06/2022
|
KONJENGBAM IBEYAIMA DEVI
|
2009005WL001103
|
KONJENGBAM IBEYAIMA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929531
|
|
NGANGOM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/354
(Kontha Khabam)
|
2009005000NRG22020220220164231
|
17/06/2022
|
HUIDROM THABANSANA DEVI
|
2009005WL001103
|
HUIDROM THABANSANA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929525
|
|
Mrs. HUIDROM THAMBALSANA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/355
(Kontha Khabam)
|
2009005000NRG22020220220164232
|
17/06/2022
|
NAMBRAM BIMOLA DEVI
|
2009005WL001103
|
NAMBRAM BIMOLA DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929503
|
|
NAMBRAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/357
(Kontha Khabam)
|
2009005000NRG22020220220164233
|
17/06/2022
|
NAOROIBAM BHANUPATI DEVI
|
2009005WL001103
|
NAOROIBAM BHANUPATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929530
|
|
NAOROIBAM BHANUPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/358
(Kontha Khabam)
|
2009005000NRG22020220220164234
|
17/06/2022
|
PHIJAM JATI DEVI
|
2009005WL001103
|
PHIJAM JATI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929535
|
|
PHIJAM JATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-013-001/361
(Kontha Khabam)
|
2009005000NRG22020220220164236
|
17/06/2022
|
WAIKHOM SUBADANI DEVI
|
2009005WL001103
|
WAIKHOM SUBADANI DEVI
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2363929513
|
|
Mrs. WAIKHOM SUBADANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55722
|
55722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55722
|
55722
|
|
|
|
|
|
|
|