|
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)
|
2009005000NRG22270320220466226
|
20/12/2022
|
Zangneikim
|
2009005WL002424
|
Zangneikim
|
00089
|
CBIN0283160
|
753
|
753
|
Rejected
|
21/12/2022
|
|
7342352164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/118
(Luwangsangbam)
|
2009005000NRG22270320220465945
|
20/12/2022
|
Nongthombam Hoben Singh
|
2009005WL002424
|
Nongthombam Hoben Singh
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352165
|
|
MR NONGTHOMBAM HOBEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/12
(Luwangsangbam)
|
2009005000NRG22270320220465948
|
20/12/2022
|
Sovita Phaomei
|
2009005WL002424
|
Sovita Phaomei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352169
|
|
MRS SOVITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/14
(Luwangsangbam)
|
2009005000NRG22270320220465955
|
20/12/2022
|
Majabam Golmei
|
2009005WL002424
|
Majabam Golmei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Rejected
|
21/12/2022
|
|
7342352186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/208
(Luwangsangbam)
|
2009005000NRG22270320220465973
|
20/12/2022
|
Kumar Kamei
|
2009005WL002424
|
Kumar Kamei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352188
|
|
Mr. KUMAR KAMEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/21
(Luwangsangbam)
|
2009005000NRG22270320220465975
|
20/12/2022
|
Dairunei
|
2009005WL002424
|
Dairunei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352174
|
|
DAIRUNEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/25
(Luwangsangbam)
|
2009005000NRG22270320220465988
|
20/12/2022
|
Meiridin Golmei
|
2009005WL002424
|
Meiridin Golmei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352181
|
|
GOLMEI MEIRIDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/26
(Luwangsangbam)
|
2009005000NRG22270320220465993
|
20/12/2022
|
Sobita Golmei
|
2009005WL002424
|
Sobita Golmei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352185
|
|
SOBITA GOLMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/275
(Luwangsangbam)
|
2009005000NRG22270320220465999
|
20/12/2022
|
Chongboy Vaiphei
|
2009005WL002424
|
Chongboy Vaiphei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352178
|
|
CHONGBOY VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/294
(Luwangsangbam)
|
2009005000NRG22270320220466008
|
20/12/2022
|
Thingujam Ngangbi Devi
|
2009005WL002424
|
Thingujam Ngangbi Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352166
|
|
MRS NONGTHOMBAM NGANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/30
(Luwangsangbam)
|
2009005000NRG22270320220466010
|
20/12/2022
|
Ashing Golmei
|
2009005WL002424
|
Ashing Golmei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352170
|
|
MRS ASHING GOLMEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/315
(Luwangsangbam)
|
2009005000NRG22270320220466012
|
20/12/2022
|
Senjam Ketuki Devi
|
2009005WL002424
|
Senjam Ketuki Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352167
|
|
CHABUNGBAM KETUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/36
(Luwangsangbam)
|
2009005000NRG22270320220466048
|
20/12/2022
|
Martha Gangmei
|
2009005WL002424
|
Martha Gangmei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352192
|
|
MARATHA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/37
(Luwangsangbam)
|
2009005000NRG22270320220466051
|
20/12/2022
|
Lugong Kamei
|
2009005WL002424
|
Lugong Kamei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352189
|
|
LUGONG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/40
(Luwangsangbam)
|
2009005000NRG22270320220466056
|
20/12/2022
|
Lanthui Gangmei
|
2009005WL002424
|
Lanthui Gangmei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352190
|
|
LANTHUI GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/54
(Luwangsangbam)
|
2009005000NRG22270320220466122
|
20/12/2022
|
Veikhoneng Vaiphei
|
2009005WL002424
|
Veikhoneng Vaiphei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352171
|
|
VEIKHONENG VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/618
(Luwangsangbam)
|
2009005000NRG22270320220466128
|
20/12/2022
|
Direngliu Kamei
|
2009005WL002424
|
Direngliu Kamei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352179
|
|
DIRENGLIU KAMEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/62
(Luwangsangbam)
|
2009005000NRG22270320220466129
|
20/12/2022
|
Kimthiam Vaiphei
|
2009005WL002424
|
Kimthiam Vaiphei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352175
|
|
KIMTHIAM VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/627
(Luwangsangbam)
|
2009005000NRG22270320220466131
|
20/12/2022
|
Kungpuilu Malangmei
|
2009005WL002424
|
Kungpuilu Malangmei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352172
|
|
KUNGPUILU MALANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/630
(Luwangsangbam)
|
2009005000NRG22270320220466133
|
20/12/2022
|
Kashingongliu Kamei
|
2009005WL002424
|
Kashingongliu Kamei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352187
|
|
Mrs. KASHINGONGLIU KAMEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/644
(Luwangsangbam)
|
2009005000NRG22270320220466142
|
20/12/2022
|
Gaibung Kamei
|
2009005WL002424
|
Gaibung Kamei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352168
|
|
GAIBUNG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/66
(Luwangsangbam)
|
2009005000NRG22270320220466152
|
20/12/2022
|
Neneo Vaiphei
|
2009005WL002424
|
Neneo Vaiphei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352177
|
|
TINGKHONEINENG VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/672
(Luwangsangbam)
|
2009005000NRG22270320220466155
|
20/12/2022
|
Khuraijam Usharani Devi
|
2009005WL002424
|
Khuraijam Usharani Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352173
|
|
KHURAIJAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/723
(Luwangsangbam)
|
2009005000NRG22270320220466183
|
20/12/2022
|
Jolly Panmei
|
2009005WL002424
|
Jolly Panmei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352184
|
|
MS JOLLY PANMEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/724
(Luwangsangbam)
|
2009005000NRG22270320220466184
|
20/12/2022
|
Margaret Kamei
|
2009005WL002424
|
Margaret Kamei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352183
|
|
MARGARET
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/78
(Luwangsangbam)
|
2009005000NRG22270320220466208
|
20/12/2022
|
Nongthombam Bimola Devi
|
2009005WL002424
|
Nongthombam Bimola Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Rejected
|
21/12/2022
|
|
7342352191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/81
(Luwangsangbam)
|
2009005000NRG22270320220466214
|
20/12/2022
|
Khuraijam Rasesori Devi
|
2009005WL002424
|
Khuraijam Rasesori Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352182
|
|
KHURAIJAM RASHESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/89
(Luwangsangbam)
|
2009005000NRG22270320220466220
|
20/12/2022
|
Nongthombam Indrani Devi
|
2009005WL002424
|
Nongthombam Indrani Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352180
|
|
THANGJAM INDRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/99
(Luwangsangbam)
|
2009005000NRG22270320220466227
|
20/12/2022
|
Doinu Vaiphei
|
2009005WL002424
|
Doinu Vaiphei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Rejected
|
21/12/2022
|
|
7342352176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/274
(Luwangsangbam)
|
2009005000NRG22270320220465998
|
20/12/2022
|
S LALBAWI
|
2009005WL002424
|
S LALBAWI
|
00354
|
PUNB0101920
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352160
|
|
SZ LALBAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/280
(Luwangsangbam)
|
2009005000NRG22270320220466001
|
20/12/2022
|
Ngainiang
|
2009005WL002424
|
Ngainiang
|
00354
|
PUNB0101920
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352159
|
|
NGAINEANG SITLHOU
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/50
(Luwangsangbam)
|
2009005000NRG22270320220466112
|
20/12/2022
|
Hoineichong Vaiphei
|
2009005WL002424
|
Hoineichong Vaiphei
|
00354
|
PUNB0101920
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352158
|
|
HOINEICHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/638
(Luwangsangbam)
|
2009005000NRG22270320220466137
|
20/12/2022
|
Gaichonglung
|
2009005WL002424
|
Gaichonglung
|
00354
|
PUNB0101920
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352163
|
|
GAICHONGLUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/65
(Luwangsangbam)
|
2009005000NRG22270320220466147
|
20/12/2022
|
Lalmoi Vaiphei
|
2009005WL002424
|
Lalmoi Vaiphei
|
00354
|
PUNB0101920
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352161
|
|
LALMOI VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/695
(Luwangsangbam)
|
2009005000NRG22270320220466161
|
20/12/2022
|
Tingkholing
|
2009005WL002424
|
Tingkholing
|
00354
|
PUNB0101920
|
753
|
753
|
Rejected
|
21/12/2022
|
|
7342352157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/737
(Luwangsangbam)
|
2009005000NRG22270320220466194
|
20/12/2022
|
Yendrembam Rajesh
|
2009005WL002424
|
Yendrembam Rajesh
|
00354
|
PUNB0101920
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342352162
|
|
YENDREMBAM RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|