|
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-07-006-026-001/54-A
(Lamjaotongba)
|
2007006000NRG22140420220229531
|
17/11/2022
|
Ningthoujam Khelendro Singh
|
2007006WL005052
|
Ningthoujam Khelendro Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353129
|
|
NINGTHOUJAM KHELENDRO SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-026-001/61-A
(Lamjaotongba)
|
2007006000NRG22140420220229558
|
17/11/2022
|
Ingudam Leirenton Devi
|
2007006WL005052
|
Ingudam Leirenton Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
18/11/2022
|
|
6536353128
|
|
INGUDAM LEIRENTON DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-026-002/1
(Lamjaotongba)
|
2007006000NRG22140420220229618
|
17/11/2022
|
YAMBEM GAMBHINI DEVI
|
2007006WL005052
|
YAMBEM GAMBHINI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353137
|
|
YAMBEM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-026-002/100
(Lamjaotongba)
|
2007006000NRG22140420220229621
|
17/11/2022
|
KSHETRIMAYUM SANATOMBI DEVI
|
2007006WL005052
|
KSHETRIMAYUM SANATOMBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353138
|
|
KSHETRIMAYUM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-026-002/105
(Lamjaotongba)
|
2007006000NRG22140420220229626
|
17/11/2022
|
KSHETRIMAYUM SANGEETA DEVI
|
2007006WL005052
|
KSHETRIMAYUM SANGEETA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353142
|
|
KSHETRIMAYUM SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-026-002/15
(Lamjaotongba)
|
2007006000NRG22140420220229672
|
17/11/2022
|
KH. NALINI DEVI
|
2007006WL005052
|
KH. NALINI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353141
|
|
KHURAIJAM NALINI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-026-002/2
(Lamjaotongba)
|
2007006000NRG22140420220229685
|
17/11/2022
|
YAMBEM TAMPHASANA DEVI
|
2007006WL005052
|
YAMBEM TAMPHASANA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353152
|
|
KEITHELLAKPAM TAMPHASANA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-026-002/24
(Lamjaotongba)
|
2007006000NRG22140420220229690
|
17/11/2022
|
M. ROMABATI
|
2007006WL005052
|
M. ROMABATI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353134
|
|
MONGJAM ROMABATI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-026-002/24-A
(Lamjaotongba)
|
2007006000NRG22140420220229691
|
17/11/2022
|
M. HEROJIT SINGH
|
2007006WL005052
|
M. HEROJIT SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353147
|
|
MONGJAM HEROJIT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-026-002/27
(Lamjaotongba)
|
2007006000NRG22140420220229694
|
17/11/2022
|
NEPRAM BINA DEVI
|
2007006WL005052
|
NEPRAM BINA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353133
|
|
MRS NEPRAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-026-002/27-A
(Lamjaotongba)
|
2007006000NRG22140420220229695
|
17/11/2022
|
NEPRAM MARY DEVI
|
2007006WL005052
|
NEPRAM MARY DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353154
|
|
MRS NEPRAM MARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-026-002/3
(Lamjaotongba)
|
2007006000NRG22140420220229698
|
17/11/2022
|
YAMBEM BABITA DEVI
|
2007006WL005052
|
YAMBEM BABITA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353135
|
|
LOITONGBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-026-002/31
(Lamjaotongba)
|
2007006000NRG22140420220229701
|
17/11/2022
|
KHURAIJAM SANDHYARANI DEVI
|
2007006WL005052
|
KHURAIJAM SANDHYARANI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353136
|
|
MR MAISNAM SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-026-002/37
(Lamjaotongba)
|
2007006000NRG22140420220229709
|
17/11/2022
|
Soraisham Sarojbala Devi
|
2007006WL005052
|
Soraisham Sarojbala Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
18/11/2022
|
|
6536353114
|
|
SORAISHAM SAROJBALA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-026-002/37-D
(Lamjaotongba)
|
2007006000NRG22140420220229713
|
17/11/2022
|
AKOIJAM RANITON DEVI
|
2007006WL005052
|
AKOIJAM RANITON DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353155
|
|
MRS AKOIJAM RANITON LEIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-026-002/38-A
(Lamjaotongba)
|
2007006000NRG22140420220229715
|
17/11/2022
|
KOIJAM. USHARANI DEVI
|
2007006WL005052
|
KOIJAM. USHARANI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353146
|
|
SOYAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-026-002/38-B
(Lamjaotongba)
|
2007006000NRG22140420220229716
|
17/11/2022
|
AKOIJAM DHANABIR SINGH
|
2007006WL005052
|
AKOIJAM DHANABIR SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353150
|
|
AKOIJAM DHANABIR MEETEI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-026-002/42
(Lamjaotongba)
|
2007006000NRG22140420220229729
|
17/11/2022
|
S.ROHIT SINGH
|
2007006WL005052
|
S.ROHIT SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353151
|
|
SORAISAM ROHIT SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-026-002/44
(Lamjaotongba)
|
2007006000NRG22140420220229732
|
17/11/2022
|
A. Gopen Singh
|
2007006WL005052
|
A. Gopen Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353143
|
|
ARAMBAM GOPEN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-026-002/44-A
(Lamjaotongba)
|
2007006000NRG22140420220229733
|
17/11/2022
|
A. Uttam Singh
|
2007006WL005052
|
A. Uttam Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353149
|
|
ARAMBAM UTTAM SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-026-002/45
(Lamjaotongba)
|
2007006000NRG22140420220229734
|
17/11/2022
|
Th. Dhaneshwor Singh
|
2007006WL005052
|
Th. Dhaneshwor Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353148
|
|
THINGBAIJAM DHANESHWOR
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-026-002/45-A
(Lamjaotongba)
|
2007006000NRG22140420220229735
|
17/11/2022
|
Thingbaijam Premchandra Singh
|
2007006WL005052
|
Thingbaijam Premchandra Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353144
|
|
THINGBAIJAM PREMCHANDRA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-026-002/59
(Lamjaotongba)
|
2007006000NRG22140420220229753
|
17/11/2022
|
Ch. Bidyabati Devi
|
2007006WL005052
|
Ch. Bidyabati Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353145
|
|
SOUBAM JANDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-026-002/60
(Lamjaotongba)
|
2007006000NRG22140420220229755
|
17/11/2022
|
M.THOIBIMACHA DEVI
|
2007006WL005052
|
M.THOIBIMACHA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353132
|
|
MAYENGBAM THOIBIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-026-002/7
(Lamjaotongba)
|
2007006000NRG22140420220229774
|
17/11/2022
|
R.K. Sunita
|
2007006WL005052
|
R.K. Sunita
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353139
|
|
RK.SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-026-002/73-C
(Lamjaotongba)
|
2007006000NRG22140420220229782
|
17/11/2022
|
LOUREMBAM KUNJALATA DEVI
|
2007006WL005052
|
LOUREMBAM KUNJALATA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353153
|
|
KONTHOUJAM KUNJALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-026-002/78
(Lamjaotongba)
|
2007006000NRG22140420220229790
|
17/11/2022
|
THINGBAIJAM REBIKA DEVI
|
2007006WL005052
|
THINGBAIJAM REBIKA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353117
|
|
THINGBAIJAM REBIKA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-026-002/90-A
(Lamjaotongba)
|
2007006000NRG22140420220229806
|
17/11/2022
|
Ksh. Benao Devi
|
2007006WL005052
|
Ksh. Benao Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353140
|
|
KSHETRIMAYUM BENAO DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-026-002/98
(Lamjaotongba)
|
2007006000NRG22140420220229814
|
17/11/2022
|
IROM NAYAJIT SINGH
|
2007006WL005052
|
IROM NAYAJIT SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353125
|
|
IROM NAYAJIT
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-026-004/100
(Lamjaotongba)
|
2007006000NRG22140420220229816
|
17/11/2022
|
LOUKHAM KANTA SINGH
|
2007006WL005052
|
LOUKHAM KANTA SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353156
|
|
LOUKHAM KANTA SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-026-004/103
(Lamjaotongba)
|
2007006000NRG22140420220229819
|
17/11/2022
|
PHEIROIJAM KANAN DEVI
|
2007006WL005052
|
PHEIROIJAM KANAN DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353118
|
|
PHEIROIJAM KANAN DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-026-004/104
(Lamjaotongba)
|
2007006000NRG22140420220229820
|
17/11/2022
|
PHEIROIJAM BABITA DEVI
|
2007006WL005052
|
PHEIROIJAM BABITA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353121
|
|
PHEIROIJAM BABITA DEVI
|
HDFC BANK LTD(607152)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-026-004/109
(Lamjaotongba)
|
2007006000NRG22140420220229825
|
17/11/2022
|
Longjam Tarun Singh
|
2007006WL005052
|
Longjam Tarun Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353123
|
|
LONGJAM TARUN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-026-004/113
(Lamjaotongba)
|
2007006000NRG22140420220229830
|
17/11/2022
|
LOUKHAM DHANACHANDRA SINGH
|
2007006WL005052
|
LOUKHAM DHANACHANDRA SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353115
|
|
LOUKHAM DHANACHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-026-004/114
(Lamjaotongba)
|
2007006000NRG22140420220229831
|
17/11/2022
|
NANDEIBAM SUDAM
|
2007006WL005052
|
NANDEIBAM SUDAM
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353113
|
|
NANDEIBAM SUDAN
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-026-004/39
(Lamjaotongba)
|
2007006000NRG22140420220229900
|
17/11/2022
|
Naorem Sorojini Devi
|
2007006WL005052
|
Naorem Sorojini Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353127
|
|
NAOREM SOROJINI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-026-004/5
(Lamjaotongba)
|
2007006000NRG22140420220229923
|
17/11/2022
|
KHULEM BIDYARANI DEVI
|
2007006WL005052
|
KHULEM BIDYARANI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353116
|
|
IROM BIDYARANI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-026-004/60
(Lamjaotongba)
|
2007006000NRG22140420220229944
|
17/11/2022
|
SOROKHAIBAM RANJITKUMAR
|
2007006WL005052
|
SOROKHAIBAM RANJITKUMAR
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353126
|
|
SOROKHAIBAM RANJITKUMAR
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-026-004/61
(Lamjaotongba)
|
2007006000NRG22140420220229945
|
17/11/2022
|
SOIBAM THOIBISANA DEVI
|
2007006WL005052
|
SOIBAM THOIBISANA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353131
|
|
MRS SOIBAM THOIBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-026-004/72
(Lamjaotongba)
|
2007006000NRG22140420220229959
|
17/11/2022
|
LOUKHAM THOIBI DEVI
|
2007006WL005052
|
LOUKHAM THOIBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353130
|
|
LOUKHAM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-026-004/88
(Lamjaotongba)
|
2007006000NRG22140420220229980
|
17/11/2022
|
ARUBAM BEMBEM DEVI
|
2007006WL005052
|
ARUBAM BEMBEM DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353120
|
|
ARAMBAM ONGBI BEMBEM
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-026-004/9
(Lamjaotongba)
|
2007006000NRG22140420220229982
|
17/11/2022
|
Shijagurumayum Radharani Devi
|
2007006WL005052
|
Shijagurumayum Radharani Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353124
|
|
SHIJAGURUMAYUM RADHARANI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-026-004/90
(Lamjaotongba)
|
2007006000NRG22140420220229983
|
17/11/2022
|
SOIBAM SUNITA DEVI
|
2007006WL005052
|
SOIBAM SUNITA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353122
|
|
SOIBAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-026-004/99
(Lamjaotongba)
|
2007006000NRG22140420220229992
|
17/11/2022
|
SALAM BINARANI DEVI
|
2007006WL005052
|
SALAM BINARANI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
18/11/2022
|
|
6536353119
|
|
SALAM BINARANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54718
|
54718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54718
|
54718
|
|
|
|
|
|
|
|