|
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-07-006-012-005/84
(Ngairangbam)
|
2007006012NRG22211020220371083
|
03/01/2023
|
NONGMAITHEM ASHAJIT SINGH
|
2007006012WL006552
|
NONGMAITHEM ASHAJIT SINGH
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
04/01/2023
|
|
7630926856
|
|
NONGMAITHEM ASHAJIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-012-006/102
(Ngairangbam)
|
2007006012NRG22221020220375589
|
03/01/2023
|
AHEIBAM DHANABIR MEITEI
|
2007006012WL006578
|
AHEIBAM DHANABIR MEITEI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926891
|
|
AHEIBAM DHANABIR MEITEI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-012-006/60-C
(Ngairangbam)
|
2007006012NRG22211020220371117
|
03/01/2023
|
WAHENGBAM DHAMEN SINGH
|
2007006012WL006552
|
WAHENGBAM DHAMEN SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
04/01/2023
|
|
7630926892
|
|
WAHENGBAM DHAMEN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-012-006/87
(Ngairangbam)
|
2007006012NRG22211020220371160
|
03/01/2023
|
HAWAIBAM ALEX SINGH
|
2007006012WL006552
|
HAWAIBAM ALEX SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
04/01/2023
|
|
7630926890
|
|
HAWAIBAM ALEX SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-012-005/60-A
(Ngairangbam)
|
2007006012NRG22211020220371051
|
03/01/2023
|
Khulem Bidhumukhi Devi
|
2007006012WL006552
|
Khulem Bidhumukhi Devi
|
00078
|
CNRB0017951
|
3263
|
3263
|
Processed
|
04/01/2023
|
|
7630926882
|
|
KHUILEM BIDHUMUKHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-012-005/59
(Ngairangbam)
|
2007006012NRG22211020220371045
|
03/01/2023
|
Nongmaithem Tanoubi Devi
|
2007006012WL006552
|
Nongmaithem Tanoubi Devi
|
00176
|
IDIB000I519
|
3263
|
3263
|
Processed
|
04/01/2023
|
|
7630926886
|
|
NONGMAITHEM TANOUBI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-012-005/62-A
(Ngairangbam)
|
2007006012NRG22211020220371057
|
03/01/2023
|
Mutum Inao Devi
|
2007006012WL006552
|
Mutum Inao Devi
|
00176
|
IDIB000I519
|
3263
|
3263
|
Processed
|
04/01/2023
|
|
7630926885
|
|
MRS MUTUM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-012-005/72
(Ngairangbam)
|
2007006012NRG22211020220371071
|
03/01/2023
|
KHULEM DEBAN SINGH
|
2007006012WL006552
|
KHULEM DEBAN SINGH
|
00176
|
IDIB000I519
|
3263
|
3263
|
Processed
|
04/01/2023
|
|
7630926860
|
|
KHULEM DEBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-012-005/90
(Ngairangbam)
|
2007006012NRG22211020220371091
|
03/01/2023
|
HAWAIBAM NEPOJIT SINGH
|
2007006012WL006552
|
HAWAIBAM NEPOJIT SINGH
|
00176
|
IDIB000I519
|
3263
|
3263
|
Processed
|
04/01/2023
|
|
7630926865
|
|
Mr. HAWAIBAM NEPOJIT SINGH
|
INDIAN BANK(607105)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-012-005/95
(Ngairangbam)
|
2007006012NRG22211020220371096
|
03/01/2023
|
HAWAIBAM IBEMHAL DEVI
|
2007006012WL006552
|
HAWAIBAM IBEMHAL DEVI
|
00176
|
IDIB000I519
|
3263
|
3263
|
Processed
|
04/01/2023
|
|
7630926864
|
|
Mrs. HAWAIBAM IBEMHAL DEVI
|
INDIAN BANK(607105)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-012-005/97
(Ngairangbam)
|
2007006012NRG22211020220371098
|
03/01/2023
|
SOROKHAIBAM KANTA SINGH
|
2007006012WL006552
|
SOROKHAIBAM KANTA SINGH
|
00176
|
IDIB000I519
|
3263
|
3263
|
Processed
|
04/01/2023
|
|
7630926887
|
|
Mr. SOROKHAIBAM KANTA SINGH
|
INDIAN BANK(607105)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-012-006/109
(Ngairangbam)
|
2007006012NRG22221020220375596
|
03/01/2023
|
WAHENGBAM ROMEN SINGH
|
2007006012WL006578
|
WAHENGBAM ROMEN SINGH
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926861
|
|
Mr. WAHENGBAM ROMEN SINGH
|
INDIAN BANK(607105)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-012-006/111
(Ngairangbam)
|
2007006012NRG22221020220375601
|
03/01/2023
|
MAYENGBAM BIMOL MEITEI
|
2007006012WL006578
|
MAYENGBAM BIMOL MEITEI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926862
|
|
MR MAYENGBAM BIMOL MEITEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-012-006/30
(Ngairangbam)
|
2007006012NRG22221020220375651
|
03/01/2023
|
Hawaibam Suresh Singh
|
2007006012WL006578
|
Hawaibam Suresh Singh
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926874
|
|
HAWAIBAM SURESH SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-012-006/30-A
(Ngairangbam)
|
2007006012NRG22221020220375652
|
03/01/2023
|
HAWAIBAM LANGLENTON DEVI
|
2007006012WL006578
|
HAWAIBAM LANGLENTON DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926857
|
|
Mrs. HAWAIBAM LANGLENTON DEVI
|
INDIAN BANK(607105)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-012-006/30-C
(Ngairangbam)
|
2007006012NRG22221020220375654
|
03/01/2023
|
Hawaibam Premila Devi
|
2007006012WL006578
|
Hawaibam Premila Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926878
|
|
Mrs. HAWAIBAM PREMILA DEVI
|
INDIAN BANK(607105)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-012-006/37
(Ngairangbam)
|
2007006012NRG22221020220375667
|
03/01/2023
|
Loktongbam Tombi Devi
|
2007006012WL006578
|
Loktongbam Tombi Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926867
|
|
LOKTONGBAM TOMBI DEVI
|
CANARA BANK(508532)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-012-006/40-A
(Ngairangbam)
|
2007006012NRG22221020220375674
|
03/01/2023
|
Loktongbam Medha Devi
|
2007006012WL006578
|
Loktongbam Medha Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926875
|
|
MS LOKTONGBAM MEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-012-006/41
(Ngairangbam)
|
2007006012NRG22221020220375675
|
03/01/2023
|
Loktongbam Nungshitombi Devi
|
2007006012WL006578
|
Loktongbam Nungshitombi Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926871
|
|
LOKTONGBAM NUNGSHITOMBI DEVI
|
CANARA BANK(508532)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-012-006/43-A
(Ngairangbam)
|
2007006012NRG22221020220375680
|
03/01/2023
|
Loktongbam Inaocha Devi
|
2007006012WL006578
|
Loktongbam Inaocha Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926873
|
|
Mrs. LOKTONGBAM INAOCHA DEVI
|
INDIAN BANK(607105)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-012-006/44
(Ngairangbam)
|
2007006012NRG22221020220375681
|
03/01/2023
|
Wahengbam Inaobi Devi
|
2007006012WL006578
|
Wahengbam Inaobi Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926869
|
|
WAHENGBAM INAOBI DEVI
|
CANARA BANK(508532)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-012-006/44-A
(Ngairangbam)
|
2007006012NRG22221020220375682
|
03/01/2023
|
Wahengbam Indira Devi
|
2007006012WL006578
|
Wahengbam Indira Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926884
|
|
Mrs. WAHENGBAM INDIRA DEVI
|
INDIAN BANK(607105)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-012-006/44-B
(Ngairangbam)
|
2007006012NRG22221020220375683
|
03/01/2023
|
Wahengbam Dhaneshori Devi
|
2007006012WL006578
|
Wahengbam Dhaneshori Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926872
|
|
Mrs. NAMEIRAKPAM DHANESHWORI DEVI
|
INDIAN BANK(607105)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-012-006/45
(Ngairangbam)
|
2007006012NRG22221020220375684
|
03/01/2023
|
Konthoujam Robindro Singh
|
2007006012WL006578
|
Konthoujam Robindro Singh
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926880
|
|
KONTHOUJAM ROBINDRO SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-012-006/45-A
(Ngairangbam)
|
2007006012NRG22221020220375685
|
03/01/2023
|
Konthoujam Thoithoi Singh
|
2007006012WL006578
|
Konthoujam Thoithoi Singh
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926876
|
|
Mr. KONTHOUJAM THOITHOI SINGH
|
INDIAN BANK(607105)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-012-006/45-B
(Ngairangbam)
|
2007006012NRG22221020220375686
|
03/01/2023
|
Konthoujam Jiban Singh
|
2007006012WL006578
|
Konthoujam Jiban Singh
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926877
|
|
Mr. KONTHOUJAM JIBAN SINGH
|
INDIAN BANK(607105)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-012-006/46
(Ngairangbam)
|
2007006012NRG22221020220375687
|
03/01/2023
|
Wahengbam Biramani Singh
|
2007006012WL006578
|
Wahengbam Biramani Singh
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926879
|
|
Mr. WAHENGBAM BIRAMANI SINGH
|
INDIAN BANK(607105)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-012-006/47-B
(Ngairangbam)
|
2007006012NRG22221020220375690
|
03/01/2023
|
Wahengbam Babita Devi
|
2007006012WL006578
|
Wahengbam Babita Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926870
|
|
Mrs. WAHENGBAM BABITA DEVI
|
INDIAN BANK(607105)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-012-006/51
(Ngairangbam)
|
2007006012NRG22221020220375699
|
03/01/2023
|
Wangkhem Yaima Devi
|
2007006012WL006578
|
Wangkhem Yaima Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926868
|
|
WANGKHEM YAIMA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-012-006/66-A
(Ngairangbam)
|
2007006012NRG22211020220371125
|
03/01/2023
|
AHEIBAM IRABANTA SINGH
|
2007006012WL006552
|
AHEIBAM IRABANTA SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
04/01/2023
|
|
7630926881
|
|
Mr. AHEIBAM IRABANTA SINGH
|
INDIAN BANK(607105)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-012-006/72
(Ngairangbam)
|
2007006012NRG22211020220371132
|
03/01/2023
|
Keithellakpam Keina Devi
|
2007006012WL006552
|
Keithellakpam Keina Devi
|
00176
|
IDIB000I519
|
3263
|
3263
|
Processed
|
04/01/2023
|
|
7630926866
|
|
KEITHELLAKPAM KEINATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-012-006/80
(Ngairangbam)
|
2007006012NRG22211020220371153
|
03/01/2023
|
NINGOMBAM ASHAKUMAR SINGH
|
2007006012WL006552
|
NINGOMBAM ASHAKUMAR SINGH
|
00176
|
IDIB000I519
|
3263
|
3263
|
Processed
|
04/01/2023
|
|
7630926863
|
|
NINGOMBAM ASHAKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-012-006/93
(Ngairangbam)
|
2007006012NRG22211020220371167
|
03/01/2023
|
HAWAIBAM SURCHAND SINGH
|
2007006012WL006552
|
HAWAIBAM SURCHAND SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
04/01/2023
|
|
7630926859
|
|
HAWAIBAM SURCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-012-006/94
(Ngairangbam)
|
2007006012NRG22211020220371168
|
03/01/2023
|
HAWAIBAM NANDO SINGH
|
2007006012WL006552
|
HAWAIBAM NANDO SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
04/01/2023
|
|
7630926858
|
|
HAWAIBAM N SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70531
|
70531
|
|
|
|
|
|
|
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-012-006/33
(Ngairangbam)
|
2007006012NRG22221020220375663
|
03/01/2023
|
HAWAIBAM ISHEIHANBI DEVI
|
2007006012WL006578
|
HAWAIBAM ISHEIHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926883
|
|
HAWAIBAM ISHEIHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-012-006/39
(Ngairangbam)
|
2007006012NRG22221020220375670
|
03/01/2023
|
Loktongbam Sanajaobi Devi
|
2007006012WL006578
|
Loktongbam Sanajaobi Devi
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
04/01/2023
|
|
7630926889
|
|
MS LOKTONGBAM SANAJAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-012-006/70-A
(Ngairangbam)
|
2007006012NRG22211020220371130
|
03/01/2023
|
MAYENGBAM RUPACHANDRA SINGH
|
2007006012WL006552
|
MAYENGBAM RUPACHANDRA SINGH
|
00415
|
SBIN0017395
|
2510
|
2510
|
Processed
|
04/01/2023
|
|
7630926888
|
|
MR MAYENGBAM RUPACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91113
|
91113
|
|
|
|
|
|
|
|