|
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-09-005-017-001/348
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667168
|
29/12/2022
|
Mr. PAONAM PISHAK SINGH
|
2009005WL003149
|
Mr. PAONAM PISHAK SINGH
|
00103
|
UTIP0CCH274
|
1004
|
1004
|
Processed
|
30/12/2022
|
|
7505381305
|
|
Mr. PAONAM PISHAK SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/327
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667143
|
29/12/2022
|
Robita Salam
|
2009005WL003149
|
Robita Salam
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
30/12/2022
|
|
7505381295
|
|
ROBITA SALAM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/333
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667147
|
29/12/2022
|
Chanamthabam Priya Devi
|
2009005WL003149
|
Chanamthabam Priya Devi
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
30/12/2022
|
|
7505381304
|
|
CHANAMTHABAM PRIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/339
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667154
|
29/12/2022
|
Lairikyengbam Surjit Roy
|
2009005WL003149
|
Lairikyengbam Surjit Roy
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
30/12/2022
|
|
7505381294
|
|
LAIRIKYENGBAM SURJIT ROY
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/460
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667185
|
29/12/2022
|
Maisnam Roshan Luwang
|
2009005WL003149
|
Maisnam Roshan Luwang
|
00349
|
PSIB0000675
|
1004
|
1004
|
Rejected
|
30/12/2022
|
|
7505381296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/314
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667129
|
29/12/2022
|
Gurumayum Rajeshwar Sharma
|
2009005WL003149
|
Gurumayum Rajeshwar Sharma
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
30/12/2022
|
|
7505381297
|
|
GURUMAYUM RAJESHWAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/316
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667132
|
29/12/2022
|
Aribam Indira Devi
|
2009005WL003149
|
Aribam Indira Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
30/12/2022
|
|
7505381299
|
|
ARIBAM INDIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/334
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667148
|
29/12/2022
|
Chanamthabam Premchand Roy
|
2009005WL003149
|
Chanamthabam Premchand Roy
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
30/12/2022
|
|
7505381298
|
|
CHANAMTHABAM PREMCHAND ROY
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/335
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667150
|
29/12/2022
|
Thangjam Achoubi Devi
|
2009005WL003149
|
Thangjam Achoubi Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
30/12/2022
|
|
7505381301
|
|
THANGJAM ACHOUBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/341
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667157
|
29/12/2022
|
Sanglakpam Nandeshwori Devi
|
2009005WL003149
|
Sanglakpam Nandeshwori Devi
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
30/12/2022
|
|
7505381302
|
|
MISS SANGLAKPAM NANDESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/346
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667165
|
29/12/2022
|
Rajkumar Bharatbusan
|
2009005WL003149
|
Rajkumar Bharatbusan
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
30/12/2022
|
|
7505381306
|
|
RAJKUMAR BHARATBHUSON SING
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/350
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667171
|
29/12/2022
|
Lairikyengbam Ashok Roy
|
2009005WL003149
|
Lairikyengbam Ashok Roy
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
30/12/2022
|
|
7505381300
|
|
LAIRIKYENGBAM ASHOK ROY
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/472
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220667199
|
29/12/2022
|
Lairikyengbam Rajiv Roy
|
2009005WL003149
|
Lairikyengbam Rajiv Roy
|
00349
|
PSIB0021091
|
1004
|
1004
|
Processed
|
30/12/2022
|
|
7505381303
|
|
LAIRIKYENGBAM RAJIV ROY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13052
|
13052
|
|
|
|
|
|
|
|