|
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-09-005-014-005/98
(Luwangsangbam)
|
2009005000NRG22290320220640031
|
20/12/2022
|
Zangneikim
|
2009005WL003026
|
Zangneikim
|
00089
|
CBIN0283160
|
1506
|
1506
|
Rejected
|
21/12/2022
|
|
7342369325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/12
(Luwangsangbam)
|
2009005000NRG22290320220639766
|
20/12/2022
|
Sovita Phaomei
|
2009005WL003026
|
Sovita Phaomei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369327
|
|
MRS SOVITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/14
(Luwangsangbam)
|
2009005000NRG22290320220639771
|
20/12/2022
|
Majabam Golmei
|
2009005WL003026
|
Majabam Golmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
21/12/2022
|
|
7342369344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/208
(Luwangsangbam)
|
2009005000NRG22290320220639785
|
20/12/2022
|
Kumar Kamei
|
2009005WL003026
|
Kumar Kamei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369346
|
|
Mr. KUMAR KAMEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/21
(Luwangsangbam)
|
2009005000NRG22290320220639787
|
20/12/2022
|
Dairunei
|
2009005WL003026
|
Dairunei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369332
|
|
DAIRUNEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/25
(Luwangsangbam)
|
2009005000NRG22290320220639799
|
20/12/2022
|
Meiridin Golmei
|
2009005WL003026
|
Meiridin Golmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369339
|
|
GOLMEI MEIRIDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/26
(Luwangsangbam)
|
2009005000NRG22290320220639803
|
20/12/2022
|
Sobita Golmei
|
2009005WL003026
|
Sobita Golmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369343
|
|
SOBITA GOLMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/275
(Luwangsangbam)
|
2009005000NRG22290320220639808
|
20/12/2022
|
Chongboy Vaiphei
|
2009005WL003026
|
Chongboy Vaiphei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369336
|
|
CHONGBOY VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/30
(Luwangsangbam)
|
2009005000NRG22290320220639816
|
20/12/2022
|
Ashing Golmei
|
2009005WL003026
|
Ashing Golmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369328
|
|
MRS ASHING GOLMEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/36
(Luwangsangbam)
|
2009005000NRG22290320220639854
|
20/12/2022
|
Martha Gangmei
|
2009005WL003026
|
Martha Gangmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369350
|
|
MARATHA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/37
(Luwangsangbam)
|
2009005000NRG22290320220639857
|
20/12/2022
|
Lugong Kamei
|
2009005WL003026
|
Lugong Kamei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369347
|
|
LUGONG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/40
(Luwangsangbam)
|
2009005000NRG22290320220639861
|
20/12/2022
|
Lanthui Gangmei
|
2009005WL003026
|
Lanthui Gangmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369348
|
|
LANTHUI GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/54
(Luwangsangbam)
|
2009005000NRG22290320220639927
|
20/12/2022
|
Veikhoneng Vaiphei
|
2009005WL003026
|
Veikhoneng Vaiphei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369329
|
|
VEIKHONENG VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/618
(Luwangsangbam)
|
2009005000NRG22290320220639932
|
20/12/2022
|
Direngliu Kamei
|
2009005WL003026
|
Direngliu Kamei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369337
|
|
DIRENGLIU KAMEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/62
(Luwangsangbam)
|
2009005000NRG22290320220639933
|
20/12/2022
|
Kimthiam Vaiphei
|
2009005WL003026
|
Kimthiam Vaiphei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369333
|
|
KIMTHIAM VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/627
(Luwangsangbam)
|
2009005000NRG22290320220639935
|
20/12/2022
|
Kungpuilu Malangmei
|
2009005WL003026
|
Kungpuilu Malangmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369330
|
|
KUNGPUILU MALANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/630
(Luwangsangbam)
|
2009005000NRG22290320220639937
|
20/12/2022
|
Kashingongliu Kamei
|
2009005WL003026
|
Kashingongliu Kamei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369345
|
|
Mrs. KASHINGONGLIU KAMEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/644
(Luwangsangbam)
|
2009005000NRG22290320220639946
|
20/12/2022
|
Gaibung Kamei
|
2009005WL003026
|
Gaibung Kamei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369326
|
|
GAIBUNG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/66
(Luwangsangbam)
|
2009005000NRG22290320220639956
|
20/12/2022
|
Neneo Vaiphei
|
2009005WL003026
|
Neneo Vaiphei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369335
|
|
TINGKHONEINENG VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/672
(Luwangsangbam)
|
2009005000NRG22290320220639959
|
20/12/2022
|
Khuraijam Usharani Devi
|
2009005WL003026
|
Khuraijam Usharani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369331
|
|
KHURAIJAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/723
(Luwangsangbam)
|
2009005000NRG22290320220639990
|
20/12/2022
|
Jolly Panmei
|
2009005WL003026
|
Jolly Panmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369342
|
|
MS JOLLY PANMEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/724
(Luwangsangbam)
|
2009005000NRG22290320220639991
|
20/12/2022
|
Margaret Kamei
|
2009005WL003026
|
Margaret Kamei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369341
|
|
MARGARET
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/78
(Luwangsangbam)
|
2009005000NRG22290320220640013
|
20/12/2022
|
Nongthombam Bimola Devi
|
2009005WL003026
|
Nongthombam Bimola Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
21/12/2022
|
|
7342369349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/81
(Luwangsangbam)
|
2009005000NRG22290320220640019
|
20/12/2022
|
Khuraijam Rasesori Devi
|
2009005WL003026
|
Khuraijam Rasesori Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369340
|
|
KHURAIJAM RASHESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/89
(Luwangsangbam)
|
2009005000NRG22290320220640025
|
20/12/2022
|
Nongthombam Indrani Devi
|
2009005WL003026
|
Nongthombam Indrani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369338
|
|
THANGJAM INDRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/99
(Luwangsangbam)
|
2009005000NRG22290320220640032
|
20/12/2022
|
Doinu Vaiphei
|
2009005WL003026
|
Doinu Vaiphei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
21/12/2022
|
|
7342369334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37650
|
37650
|
|
|
|
|
|
|
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/274
(Luwangsangbam)
|
2009005000NRG22290320220639807
|
20/12/2022
|
S LALBAWI
|
2009005WL003026
|
S LALBAWI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369321
|
|
SZ LALBAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/280
(Luwangsangbam)
|
2009005000NRG22290320220639810
|
20/12/2022
|
Ngainiang
|
2009005WL003026
|
Ngainiang
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369320
|
|
NGAINEANG SITLHOU
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/50
(Luwangsangbam)
|
2009005000NRG22290320220639917
|
20/12/2022
|
Hoineichong Vaiphei
|
2009005WL003026
|
Hoineichong Vaiphei
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369319
|
|
HOINEICHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/638
(Luwangsangbam)
|
2009005000NRG22290320220639941
|
20/12/2022
|
Gaichonglung
|
2009005WL003026
|
Gaichonglung
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369323
|
|
GAICHONGLUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/65
(Luwangsangbam)
|
2009005000NRG22290320220639951
|
20/12/2022
|
Lalmoi Vaiphei
|
2009005WL003026
|
Lalmoi Vaiphei
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342369322
|
|
LALMOI VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/691
(Luwangsangbam)
|
2009005000NRG22290320220639967
|
20/12/2022
|
Seiminlen Kipgen
|
2009005WL003026
|
Seiminlen Kipgen
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342369324
|
|
SEIMINLEN KIPGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/695
(Luwangsangbam)
|
2009005000NRG22290320220639968
|
20/12/2022
|
Tingkholing
|
2009005WL003026
|
Tingkholing
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
21/12/2022
|
|
7342369318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49447
|
49447
|
|
|
|
|
|
|
|