|
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-09-005-013-002/1
(Kontha Khabam)
|
2009005000NRG22020220220163743
|
20/12/2022
|
Aribam Tamu Devi
|
2009005WL001100
|
Aribam Tamu Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132647
|
|
Mrs. ARIBAM TAMU DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1079
(Kontha Khabam)
|
2009005000NRG22020220220163758
|
20/12/2022
|
Yumnam Khomei Devi
|
2009005WL001100
|
Yumnam Khomei Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132646
|
|
YUMNAM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1092
(Kontha Khabam)
|
2009005000NRG22020220220163766
|
20/12/2022
|
CHINGAKHAM TAMPHA DEVI
|
2009005WL001100
|
CHINGAKHAM TAMPHA DEVI
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132665
|
|
Mrs. CHINGAKHAM TAMPHA LEIMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/11
(Kontha Khabam)
|
2009005000NRG22020220220163770
|
20/12/2022
|
Yumnam Romita Devi
|
2009005WL001100
|
Yumnam Romita Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132675
|
|
MRS YUMNAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1180
(Kontha Khabam)
|
2009005000NRG22020220220163773
|
20/12/2022
|
Nongthombam Khomeiton Devi
|
2009005WL001100
|
Nongthombam Khomeiton Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132639
|
|
Mr. NONGTHOMBAM KHOMEITON DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1182
(Kontha Khabam)
|
2009005000NRG22020220220163775
|
20/12/2022
|
Lairenlakpam Ibeyaima Devi
|
2009005WL001100
|
Lairenlakpam Ibeyaima Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132663
|
|
LAIRENLAKPAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1184
(Kontha Khabam)
|
2009005000NRG22020220220163777
|
20/12/2022
|
Thokchom Surjit Singh
|
2009005WL001100
|
Thokchom Surjit Singh
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132674
|
|
THOKCHOM SURJIT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/1280
(Kontha Khabam)
|
2009005000NRG22020220220163784
|
20/12/2022
|
Yumnam Chaoba Singh
|
2009005WL001100
|
Yumnam Chaoba Singh
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132648
|
|
MR YUMNAM CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/14
(Kontha Khabam)
|
2009005000NRG22020220220163787
|
20/12/2022
|
Nongthombam Lamani Devi
|
2009005WL001100
|
Nongthombam Lamani Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132645
|
|
KHAIDEM LALMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/2
(Kontha Khabam)
|
2009005000NRG22020220220163820
|
20/12/2022
|
Yumnam Victoria Devi
|
2009005WL001100
|
Yumnam Victoria Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132662
|
|
MRS YUMNAM O TH VICTORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/24
(Kontha Khabam)
|
2009005000NRG22020220220163825
|
20/12/2022
|
Nongthombam Suni Devi
|
2009005WL001100
|
Nongthombam Suni Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132658
|
|
MS NONGTHOMBAM SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/35
(Kontha Khabam)
|
2009005000NRG22020220220163835
|
20/12/2022
|
Nongthombam Leibakleima
|
2009005WL001100
|
Nongthombam Leibakleima
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132649
|
|
MRS NONGTHONBAM LEIBAKLEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/36
(Kontha Khabam)
|
2009005000NRG22020220220163836
|
20/12/2022
|
Yumnam Lata Devi
|
2009005WL001100
|
Yumnam Lata Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132656
|
|
MRS YUMNAM O L LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/40
(Kontha Khabam)
|
2009005000NRG22020220220163842
|
20/12/2022
|
Chingakham Khambi Leima
|
2009005WL001100
|
Chingakham Khambi Leima
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132676
|
|
CHINGAKHAM KHAMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/42
(Kontha Khabam)
|
2009005000NRG22020220220163844
|
20/12/2022
|
Pungsumbam Kiranmala Devi
|
2009005WL001100
|
Pungsumbam Kiranmala Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Rejected
|
23/12/2022
|
|
7365132653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/44
(Kontha Khabam)
|
2009005000NRG22020220220163845
|
20/12/2022
|
PUNGSUMBAM BINA DEVI
|
2009005WL001100
|
PUNGSUMBAM BINA DEVI
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132640
|
|
Mrs. PUNGSUMBAM BINA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/45
(Kontha Khabam)
|
2009005000NRG22020220220163846
|
20/12/2022
|
Yumnam Indira Devi
|
2009005WL001100
|
Yumnam Indira Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132666
|
|
MRS YUMNAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/46
(Kontha Khabam)
|
2009005000NRG22020220220163847
|
20/12/2022
|
Nongthombam Tolhei Meitei
|
2009005WL001100
|
Nongthombam Tolhei Meitei
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132643
|
|
MR NONGTHOMBAM TOLHEI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/48
(Kontha Khabam)
|
2009005000NRG22020220220163849
|
20/12/2022
|
Khundom Ibemhal Devi
|
2009005WL001100
|
Khundom Ibemhal Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132654
|
|
MRS KHUNDOM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/49
(Kontha Khabam)
|
2009005000NRG22020220220163850
|
20/12/2022
|
Nongthombam Manihal Devi
|
2009005WL001100
|
Nongthombam Manihal Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132657
|
|
MRS NONGTHOMBAM MANIHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/492
(Kontha Khabam)
|
2009005000NRG22020220220163851
|
20/12/2022
|
Lairenlakpam Jamini Devi
|
2009005WL001100
|
Lairenlakpam Jamini Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132660
|
|
MRS JAMINI DEVI LAIRENLAKPAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/493
(Kontha Khabam)
|
2009005000NRG22020220220163852
|
20/12/2022
|
Thokchom Maimu Devi
|
2009005WL001100
|
Thokchom Maimu Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132650
|
|
Mrs. THOKCHOM MAIMU DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/5
(Kontha Khabam)
|
2009005000NRG22020220220163857
|
20/12/2022
|
Nongthombam Premapati Devi
|
2009005WL001100
|
Nongthombam Premapati Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132651
|
|
MRS NONGTHOMBAM PREMAPATIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/51
(Kontha Khabam)
|
2009005000NRG22020220220163865
|
20/12/2022
|
Khundom Ibemcha Devi
|
2009005WL001100
|
Khundom Ibemcha Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132644
|
|
MRS KHUNDOM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/52
(Kontha Khabam)
|
2009005000NRG22020220220163866
|
20/12/2022
|
Nameirakpam Gambhini Devi
|
2009005WL001100
|
Nameirakpam Gambhini Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132641
|
|
MRS NAMEIRAKPAM GAMBHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/55
(Kontha Khabam)
|
2009005000NRG22020220220163869
|
20/12/2022
|
Nongthombam Sovachandra
|
2009005WL001100
|
Nongthombam Sovachandra
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132673
|
|
MR NONGTHOMBAM SUBHACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/57
(Kontha Khabam)
|
2009005000NRG22020220220163871
|
20/12/2022
|
Nongthombam Loitang Leima
|
2009005WL001100
|
Nongthombam Loitang Leima
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132652
|
|
Mrs. NONGTHOMBAM LOITANG LEIMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/576
(Kontha Khabam)
|
2009005000NRG22020220220163872
|
20/12/2022
|
Thaodem Biramani Meetei
|
2009005WL001100
|
Thaodem Biramani Meetei
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132655
|
|
THAODEM BIRAMANI MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/579
(Kontha Khabam)
|
2009005000NRG22020220220163874
|
20/12/2022
|
Soram Inaotombi Devi
|
2009005WL001100
|
Soram Inaotombi Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132671
|
|
SORAM INAOTOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/58
(Kontha Khabam)
|
2009005000NRG22020220220163875
|
20/12/2022
|
Chingakham Sanahanbi Devi
|
2009005WL001100
|
Chingakham Sanahanbi Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132664
|
|
CHINGAKHAM(O)SHANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/626
(Kontha Khabam)
|
2009005000NRG22020220220163878
|
20/12/2022
|
Yumlembam Helena Devi
|
2009005WL001100
|
Yumlembam Helena Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132659
|
|
MISS YUMLEMBAM HELENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/676
(Kontha Khabam)
|
2009005000NRG22020220220163879
|
20/12/2022
|
CHINGAKHAM PRAMODINI DEVI D
|
2009005WL001100
|
CHINGAKHAM PRAMODINI DEVI D
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132672
|
|
Mrs. CHINGAKHAM PRAMODINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/681
(Kontha Khabam)
|
2009005000NRG22020220220163884
|
20/12/2022
|
YUMNAM TOMBI DEVI
|
2009005WL001100
|
YUMNAM TOMBI DEVI
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132661
|
|
MRS YUMNAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/686
(Kontha Khabam)
|
2009005000NRG22020220220163887
|
20/12/2022
|
THOKCHOM AHANBI DEVI
|
2009005WL001100
|
THOKCHOM AHANBI DEVI
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132668
|
|
Mrs. THOKCHOM AHANBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/687
(Kontha Khabam)
|
2009005000NRG22020220220163888
|
20/12/2022
|
TAOREM MOMOTA DEVI
|
2009005WL001100
|
TAOREM MOMOTA DEVI
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132642
|
|
TAOREM MOMOTA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/691
(Kontha Khabam)
|
2009005000NRG22020220220163890
|
20/12/2022
|
Soibam Tombi Devi
|
2009005WL001100
|
Soibam Tombi Devi
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132669
|
|
MRS SOIBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/722
(Kontha Khabam)
|
2009005000NRG22020220220163896
|
20/12/2022
|
THOKCHOM RADHE DEVI
|
2009005WL001100
|
THOKCHOM RADHE DEVI
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132670
|
|
THOKCHOM RADHE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/740
(Kontha Khabam)
|
2009005000NRG22020220220163899
|
20/12/2022
|
YUMNAM KUNJABI DEVI
|
2009005WL001100
|
YUMNAM KUNJABI DEVI
|
00103
|
YESB0MSCB01
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132667
|
|
YUMNAM KUNJABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114456
|
114456
|
|
|
|
|
|
|
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/27
(Kontha Khabam)
|
2009005000NRG22020220220163827
|
20/12/2022
|
Lousigam Pakpi Devi
|
2009005WL001100
|
Lousigam Pakpi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132638
|
|
Mrs. LOUSIGAM PAKPI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-013-002/742
(Kontha Khabam)
|
2009005000NRG22020220220163901
|
20/12/2022
|
CH INAOBI
|
2009005WL001100
|
CH INAOBI
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365132637
|
|
MRS NONGMAITHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120480
|
120480
|
|
|
|
|
|
|
|