|
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-09-005-014-005/12
(Luwangsangbam)
|
2009005000NRG22300320220745521
|
24/05/2022
|
Sovita Phaomei
|
2009005WL003417
|
Sovita Phaomei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877656
|
|
MRS SOVITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/14
(Luwangsangbam)
|
2009005000NRG22300320220745526
|
24/05/2022
|
Majabam Golmei
|
2009005WL003417
|
Majabam Golmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Rejected
|
25/05/2022
|
|
1493877671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/208
(Luwangsangbam)
|
2009005000NRG22300320220745537
|
24/05/2022
|
Kumar Kamei
|
2009005WL003417
|
Kumar Kamei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877673
|
|
Mr. KUMAR KAMEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/21
(Luwangsangbam)
|
2009005000NRG22300320220745539
|
24/05/2022
|
Dairunei
|
2009005WL003417
|
Dairunei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877660
|
|
DAIRUNEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/25
(Luwangsangbam)
|
2009005000NRG22300320220745549
|
24/05/2022
|
Meiridin Golmei
|
2009005WL003417
|
Meiridin Golmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877666
|
|
GOLMEI MEIRIDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/26
(Luwangsangbam)
|
2009005000NRG22300320220745552
|
24/05/2022
|
Sobita Golmei
|
2009005WL003417
|
Sobita Golmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877670
|
|
SOBITA GOLMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/275
(Luwangsangbam)
|
2009005000NRG22300320220745557
|
24/05/2022
|
Chongboy Vaiphei
|
2009005WL003417
|
Chongboy Vaiphei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877663
|
|
CHONGBOY VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/36
(Luwangsangbam)
|
2009005000NRG22300320220745600
|
24/05/2022
|
Martha Gangmei
|
2009005WL003417
|
Martha Gangmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877677
|
|
MARATHA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/37
(Luwangsangbam)
|
2009005000NRG22300320220745603
|
24/05/2022
|
Lugong Kamei
|
2009005WL003417
|
Lugong Kamei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877674
|
|
LUGONG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/40
(Luwangsangbam)
|
2009005000NRG22300320220745607
|
24/05/2022
|
Lanthui Gangmei
|
2009005WL003417
|
Lanthui Gangmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877675
|
|
LANTHUI GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/54
(Luwangsangbam)
|
2009005000NRG22300320220745667
|
24/05/2022
|
Veikhoneng Vaiphei
|
2009005WL003417
|
Veikhoneng Vaiphei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877657
|
|
VEIKHONENG VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/618
(Luwangsangbam)
|
2009005000NRG22300320220745671
|
24/05/2022
|
Direngliu Kamei
|
2009005WL003417
|
Direngliu Kamei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877664
|
|
DIRENGLIU KAMEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/62
(Luwangsangbam)
|
2009005000NRG22300320220745672
|
24/05/2022
|
Kimthiam Vaiphei
|
2009005WL003417
|
Kimthiam Vaiphei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877661
|
|
KIMTHIAM VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/627
(Luwangsangbam)
|
2009005000NRG22300320220745674
|
24/05/2022
|
Kungpuilu Malangmei
|
2009005WL003417
|
Kungpuilu Malangmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877658
|
|
KUNGPUILU MALANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/630
(Luwangsangbam)
|
2009005000NRG22300320220745676
|
24/05/2022
|
Kashingongliu Kamei
|
2009005WL003417
|
Kashingongliu Kamei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877672
|
|
Mrs. KASHINGONGLIU KAMEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/644
(Luwangsangbam)
|
2009005000NRG22300320220745684
|
24/05/2022
|
Gaibung Kamei
|
2009005WL003417
|
Gaibung Kamei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877655
|
|
GAIBUNG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/66
(Luwangsangbam)
|
2009005000NRG22300320220745693
|
24/05/2022
|
Neneo Vaiphei
|
2009005WL003417
|
Neneo Vaiphei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877662
|
|
TINGKHONEINENG VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/672
(Luwangsangbam)
|
2009005000NRG22300320220745696
|
24/05/2022
|
Khuraijam Usharani Devi
|
2009005WL003417
|
Khuraijam Usharani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877659
|
|
KHURAIJAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/723
(Luwangsangbam)
|
2009005000NRG22300320220745722
|
24/05/2022
|
Jolly Panmei
|
2009005WL003417
|
Jolly Panmei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877669
|
|
MS JOLLY PANMEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/724
(Luwangsangbam)
|
2009005000NRG22300320220745723
|
24/05/2022
|
Margaret Kamei
|
2009005WL003417
|
Margaret Kamei
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877668
|
|
MARGARET
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/78
(Luwangsangbam)
|
2009005000NRG22300320220745745
|
24/05/2022
|
Nongthombam Bimola Devi
|
2009005WL003417
|
Nongthombam Bimola Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877676
|
|
NONGTHONGBAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/81
(Luwangsangbam)
|
2009005000NRG22300320220745751
|
24/05/2022
|
Khuraijam Rasesori Devi
|
2009005WL003417
|
Khuraijam Rasesori Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877667
|
|
KHURAIJAM RASHESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/89
(Luwangsangbam)
|
2009005000NRG22300320220745756
|
24/05/2022
|
Nongthombam Indrani Devi
|
2009005WL003417
|
Nongthombam Indrani Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877665
|
|
THANGJAM INDRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/274
(Luwangsangbam)
|
2009005000NRG22300320220745556
|
24/05/2022
|
S LALBAWI
|
2009005WL003417
|
S LALBAWI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877652
|
|
SZ LALBAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/280
(Luwangsangbam)
|
2009005000NRG22300320220745559
|
24/05/2022
|
Ngainiang
|
2009005WL003417
|
Ngainiang
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877651
|
|
NGAINEANG SITLHOU
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/50
(Luwangsangbam)
|
2009005000NRG22300320220745660
|
24/05/2022
|
Hoineichong Vaiphei
|
2009005WL003417
|
Hoineichong Vaiphei
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877650
|
|
HOINEICHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/638
(Luwangsangbam)
|
2009005000NRG22300320220745679
|
24/05/2022
|
Gaichonglung
|
2009005WL003417
|
Gaichonglung
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877654
|
|
GAICHONGLUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/65
(Luwangsangbam)
|
2009005000NRG22300320220745688
|
24/05/2022
|
Lalmoi Vaiphei
|
2009005WL003417
|
Lalmoi Vaiphei
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/05/2022
|
|
1493877653
|
|
LALMOI VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/695
(Luwangsangbam)
|
2009005000NRG22300320220745701
|
24/05/2022
|
Tingkholing
|
2009005WL003417
|
Tingkholing
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
25/05/2022
|
|
1493877649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43674
|
43674
|
|
|
|
|
|
|
|