|
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
|
PATSOI CD BLOCK
|
MN-07-006-018-004/29-A
(Yarou Bamdiar)
|
2007006018NRG22311020220383255
|
03/02/2023
|
KHOMDRAM JIBANLATA DEVI
|
2007006018WL006663
|
KHOMDRAM JIBANLATA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347269
|
|
KHOMDRAM JIBANLATA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-018-004/3
(Yarou Bamdiar)
|
2007006018NRG22311020220383258
|
03/02/2023
|
HAOBAM LANDHONI DEVI
|
2007006018WL006663
|
HAOBAM LANDHONI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347273
|
|
MRS HAOBAM LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-018-004/4
(Yarou Bamdiar)
|
2007006018NRG22311020220383287
|
03/02/2023
|
KHOMDRAM DEVEN SINGH
|
2007006018WL006663
|
KHOMDRAM DEVEN SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347272
|
|
KHOMDRAM DEBEN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-018-004/42
(Yarou Bamdiar)
|
2007006018NRG22311020220383292
|
03/02/2023
|
THIYAM TOMBI DEVI
|
2007006018WL006663
|
THIYAM TOMBI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347268
|
|
MRS THIYAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-018-004/50-D
(Yarou Bamdiar)
|
2007006018NRG22040420220128756
|
03/02/2023
|
OINAM BONITA DEVI
|
2007006018WL003992
|
OINAM BONITA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347246
|
|
OINAM BONITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-018-004/50-D
(Yarou Bamdiar)
|
2007006018NRG22040420220128838
|
03/02/2023
|
OINAM BONITA DEVI
|
2007006018WL003993
|
OINAM BONITA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347245
|
|
OINAM BONITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-018-004/53-D
(Yarou Bamdiar)
|
2007006018NRG22040420220128763
|
03/02/2023
|
OINAM LEIMAJAOBI DEVI
|
2007006018WL003992
|
OINAM LEIMAJAOBI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347247
|
|
OINAM LEIMAJAOBI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-018-004/53-D
(Yarou Bamdiar)
|
2007006018NRG22040420220128845
|
03/02/2023
|
OINAM LEIMAJAOBI DEVI
|
2007006018WL003993
|
OINAM LEIMAJAOBI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347248
|
|
OINAM LEIMAJAOBI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-018-004/54
(Yarou Bamdiar)
|
2007006018NRG22040420220128846
|
03/02/2023
|
OINAM PRAMO DEVI
|
2007006018WL003993
|
OINAM PRAMO DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347266
|
|
OINAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-018-004/54
(Yarou Bamdiar)
|
2007006018NRG22040420220128764
|
03/02/2023
|
OINAM PRAMO DEVI
|
2007006018WL003992
|
OINAM PRAMO DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347267
|
|
OINAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-018-004/59-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128773
|
03/02/2023
|
THIYAM SANAJAOBA SINGH
|
2007006018WL003992
|
THIYAM SANAJAOBA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347264
|
|
Mr. THIYAM SANAJAOBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-018-004/59-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128855
|
03/02/2023
|
THIYAM SANAJAOBA SINGH
|
2007006018WL003993
|
THIYAM SANAJAOBA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347265
|
|
Mr. THIYAM SANAJAOBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-018-004/62-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128860
|
03/02/2023
|
THIYAM SUSHILA DEVI
|
2007006018WL003993
|
THIYAM SUSHILA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347262
|
|
THIYAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-018-004/62-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128778
|
03/02/2023
|
THIYAM SUSHILA DEVI
|
2007006018WL003992
|
THIYAM SUSHILA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347263
|
|
THIYAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-018-004/64-A
(Yarou Bamdiar)
|
2007006018NRG22040420220128781
|
03/02/2023
|
KEITHELLAKPAM IBOCHA SINGH
|
2007006018WL003992
|
KEITHELLAKPAM IBOCHA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347260
|
|
KEITHELLAKPAM IBOCHA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-018-004/64-A
(Yarou Bamdiar)
|
2007006018NRG22040420220128863
|
03/02/2023
|
KEITHELLAKPAM IBOCHA SINGH
|
2007006018WL003993
|
KEITHELLAKPAM IBOCHA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347261
|
|
KEITHELLAKPAM IBOCHA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-018-004/7
(Yarou Bamdiar)
|
2007006018NRG22040420220128872
|
03/02/2023
|
KHOMDRAM INDUBALA DEVI
|
2007006018WL003993
|
KHOMDRAM INDUBALA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347271
|
|
KHOMDRAM INDUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-018-004/7
(Yarou Bamdiar)
|
2007006018NRG22040420220128790
|
03/02/2023
|
KHOMDRAM INDUBALA DEVI
|
2007006018WL003992
|
KHOMDRAM INDUBALA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347270
|
|
KHOMDRAM INDUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-018-004/74-C
(Yarou Bamdiar)
|
2007006018NRG22040420220128884
|
03/02/2023
|
SAGOLSHEM MAIMU SINGH
|
2007006018WL003993
|
SAGOLSHEM MAIMU SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347250
|
|
SAGOLSHEM MAIMU SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-018-004/74-C
(Yarou Bamdiar)
|
2007006018NRG22040420220128802
|
03/02/2023
|
SAGOLSHEM MAIMU SINGH
|
2007006018WL003992
|
SAGOLSHEM MAIMU SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347249
|
|
SAGOLSHEM MAIMU SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-018-004/78-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128807
|
03/02/2023
|
PEBAM ANURADHA DEVI
|
2007006018WL003992
|
PEBAM ANURADHA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347259
|
|
Mr. PEBAM ANURADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-018-004/78-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128889
|
03/02/2023
|
PEBAM ANURADHA DEVI
|
2007006018WL003993
|
PEBAM ANURADHA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347258
|
|
Mr. PEBAM ANURADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-018-004/79-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128891
|
03/02/2023
|
PEBAM IBOMCHA SINGH
|
2007006018WL003993
|
PEBAM IBOMCHA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347257
|
|
PEBAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-018-004/79-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128809
|
03/02/2023
|
PEBAM IBOMCHA SINGH
|
2007006018WL003992
|
PEBAM IBOMCHA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347256
|
|
PEBAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-018-004/85
(Yarou Bamdiar)
|
2007006018NRG22040420220128825
|
03/02/2023
|
SANJENBAM SUSHILA DEVI
|
2007006018WL003992
|
SANJENBAM SUSHILA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347255
|
|
SANJENBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-018-004/85
(Yarou Bamdiar)
|
2007006018NRG22040420220128907
|
03/02/2023
|
SANJENBAM SUSHILA DEVI
|
2007006018WL003993
|
SANJENBAM SUSHILA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347254
|
|
SANJENBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-018-004/90-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128915
|
03/02/2023
|
PEBAM BIDHU SINGH
|
2007006018WL003993
|
PEBAM BIDHU SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347244
|
|
PEBAM BIDHU SINGH
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-018-004/90-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128833
|
03/02/2023
|
PEBAM BIDHU SINGH
|
2007006018WL003992
|
PEBAM BIDHU SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347243
|
|
PEBAM BIDHU SINGH
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-018-004/92
(Yarou Bamdiar)
|
2007006018NRG22040420220129600
|
03/02/2023
|
PEBAM IBECHA DEVI
|
2007006018WL004004
|
PEBAM IBECHA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347253
|
|
MRS PEBAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-018-004/95
(Yarou Bamdiar)
|
2007006018NRG22040420220129604
|
03/02/2023
|
PEBAM HEROJIT SINGH
|
2007006018WL004004
|
PEBAM HEROJIT SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347252
|
|
PEBAM HEROJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-018-004/96
(Yarou Bamdiar)
|
2007006018NRG22040420220129606
|
03/02/2023
|
PEBAM KEINAHAL DEVI
|
2007006018WL004004
|
PEBAM KEINAHAL DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
04/02/2023
|
|
8459347251
|
|
PEBAM KEINAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77810
|
77810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77810
|
77810
|
|
|
|
|
|
|
|