|
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-07-006-012-004/111
(Ngairangbam)
|
2007006000NRG22150320220054766
|
08/04/2022
|
WAHENGBAM RABICHANDRA SINGH
|
2007006WL002767
|
WAHENGBAM RABICHANDRA SINGH
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
08/04/2022
|
|
0258039526
|
|
WAHENGBAM R SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-012-004/124
(Ngairangbam)
|
2007006000NRG22150320220054781
|
08/04/2022
|
IRENGBAM KESHORJIT SINGH
|
2007006WL002767
|
IRENGBAM KESHORJIT SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
08/04/2022
|
|
0258039524
|
|
Mr. IRENGBAM KESHORJIT SINGH
|
INDIAN BANK(607105)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-012-004/21
(Ngairangbam)
|
2007006000NRG22150320220054798
|
08/04/2022
|
Laishram Lokendro Singh
|
2007006WL002767
|
Laishram Lokendro Singh
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
08/04/2022
|
|
0258039527
|
|
LAISHRAM LOKENDRO SINGH
|
CANARA BANK(508532)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-012-004/72
(Ngairangbam)
|
2007006000NRG22150320220054875
|
08/04/2022
|
KONTHOUJAM NUPIMACHA DEVI
|
2007006WL002767
|
KONTHOUJAM NUPIMACHA DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
08/04/2022
|
|
0258039528
|
|
KONTHOUJAM NUPIMACHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-012-004/86
(Ngairangbam)
|
2007006000NRG22150320220054914
|
08/04/2022
|
IRENGBAM SANATOMBA SINGH
|
2007006WL002767
|
IRENGBAM SANATOMBA SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
08/04/2022
|
|
0258039525
|
|
Mr. IRENGBAM SANATOMBA SINGH
|
INDIAN BANK(607105)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-012-004/99
(Ngairangbam)
|
2007006000NRG22150320220054928
|
08/04/2022
|
LAISHRAM BOBITA DEVI
|
2007006WL002767
|
LAISHRAM BOBITA DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
09/04/2022
|
|
0258039523
|
|
LAISHRAM BOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-012-007/104
(Ngairangbam)
|
2007006000NRG22160320220060568
|
08/04/2022
|
SARANGTHEM ARUNJIT SINGH
|
2007006WL002811
|
SARANGTHEM ARUNJIT SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
08/04/2022
|
|
0258039522
|
|
SARANGTHEM ARUNJIT SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-012-007/106
(Ngairangbam)
|
2007006000NRG22160320220060570
|
08/04/2022
|
SARANGTHEM TABABI DEVI
|
2007006WL002811
|
SARANGTHEM TABABI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0258039552
|
|
Mrs. SARANGTHEM TABABI DEVI
|
INDIAN BANK(607105)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-012-007/17-A
(Ngairangbam)
|
2007006000NRG22160320220060587
|
08/04/2022
|
Aheibam Angouba Singh
|
2007006WL002811
|
Aheibam Angouba Singh
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
08/04/2022
|
|
0258039530
|
|
Mr. AHEIBAM ANGOUBA SINGH
|
INDIAN BANK(607105)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-012-007/19
(Ngairangbam)
|
2007006000NRG22160320220060606
|
08/04/2022
|
Aheibam Pitam Singh
|
2007006WL002811
|
Aheibam Pitam Singh
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039529
|
|
Mr. AHEIBAM PITAM SINGH
|
INDIAN BANK(607105)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-012-007/22
(Ngairangbam)
|
2007006000NRG22160320220060614
|
08/04/2022
|
Wahengbam Ranjit Singh
|
2007006WL002811
|
Wahengbam Ranjit Singh
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039531
|
|
Mr. WAHENGBAM RANJIT SINGH
|
INDIAN BANK(607105)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-012-007/30
(Ngairangbam)
|
2007006000NRG22160320220060625
|
08/04/2022
|
Wahengbam Amumacha Singh
|
2007006WL002811
|
Wahengbam Amumacha Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0258039544
|
|
WAHENGBAM AMUMACHA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-012-007/31-B
(Ngairangbam)
|
2007006000NRG22160320220060628
|
08/04/2022
|
Wahengbam Chaoba Devi
|
2007006WL002811
|
Wahengbam Chaoba Devi
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
08/04/2022
|
|
0258039535
|
|
WAHENGBAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-012-007/37
(Ngairangbam)
|
2007006000NRG22160320220060635
|
08/04/2022
|
Yurembam Shanti Singh
|
2007006WL002811
|
Yurembam Shanti Singh
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039533
|
|
YUREMBAM SHANTI SINGH
|
CANARA BANK(508532)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-012-007/41
(Ngairangbam)
|
2007006000NRG22160320220060643
|
08/04/2022
|
Yurembam Indramani Singh
|
2007006WL002811
|
Yurembam Indramani Singh
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039532
|
|
Mr. YUREMBAM INDRAMANI SINGH
|
INDIAN BANK(607105)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-012-007/44
(Ngairangbam)
|
2007006000NRG22160320220060648
|
08/04/2022
|
Sarangthem Tombi Devi
|
2007006WL002811
|
Sarangthem Tombi Devi
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039534
|
|
Mrs. SARANGTHEM TOMBI DEVI
|
INDIAN BANK(607105)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-012-007/44-A
(Ngairangbam)
|
2007006000NRG22160320220060649
|
08/04/2022
|
Sarangthem Thoibi Devi
|
2007006WL002811
|
Sarangthem Thoibi Devi
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039536
|
|
SARANGHTEM THOIBI DEVI
|
CANARA BANK(508532)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-012-007/46-A
(Ngairangbam)
|
2007006000NRG22160320220060652
|
08/04/2022
|
Sarangthem Usharani Devi
|
2007006WL002811
|
Sarangthem Usharani Devi
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039537
|
|
Mrs. SARANGTHEM USHARANI DEVI
|
INDIAN BANK(607105)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-012-007/53-B
(Ngairangbam)
|
2007006000NRG22160320220060670
|
08/04/2022
|
Loktongbam Loidang Devi
|
2007006WL002811
|
Loktongbam Loidang Devi
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039542
|
|
NONGTHOMBAM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-012-007/63-B
(Ngairangbam)
|
2007006000NRG22160320220060693
|
08/04/2022
|
Yurembam Nganthoi Singh
|
2007006WL002811
|
Yurembam Nganthoi Singh
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039543
|
|
YUREMBAM NGANTHOI SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-012-007/69
(Ngairangbam)
|
2007006000NRG22160320220060702
|
08/04/2022
|
Yurembam Lokendro Singh
|
2007006WL002811
|
Yurembam Lokendro Singh
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039538
|
|
YUREMBAM LOKENDRO SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-012-007/69-B
(Ngairangbam)
|
2007006000NRG22160320220060704
|
08/04/2022
|
Yurembam Gunapati Devi
|
2007006WL002811
|
Yurembam Gunapati Devi
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039539
|
|
Mrs. PEBAM GUNAPATI DEVI
|
INDIAN BANK(607105)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-012-007/71
(Ngairangbam)
|
2007006000NRG22160320220060709
|
08/04/2022
|
Sarangthem Apabi Devi
|
2007006WL002811
|
Sarangthem Apabi Devi
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
08/04/2022
|
|
0258039540
|
|
Mrs. SARANGTHEM APABI DEVI
|
INDIAN BANK(607105)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-012-007/79
(Ngairangbam)
|
2007006000NRG22160320220060717
|
08/04/2022
|
AHEIBAM NGOUBA SINGH
|
2007006WL002811
|
AHEIBAM NGOUBA SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039546
|
|
AHEIBAM NGOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-012-007/8-A
(Ngairangbam)
|
2007006000NRG22160320220060719
|
08/04/2022
|
Pebam Bimola Devi
|
2007006WL002811
|
Pebam Bimola Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0258039541
|
|
WAHENGBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-012-007/81
(Ngairangbam)
|
2007006000NRG22160320220060721
|
08/04/2022
|
WAHENGBAM INAOCHA SINGH
|
2007006WL002811
|
WAHENGBAM INAOCHA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0258039550
|
|
Mr. WAHENGBAM INAOCHA SINGH
|
INDIAN BANK(607105)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-012-007/83
(Ngairangbam)
|
2007006000NRG22160320220060722
|
08/04/2022
|
WAHENGBAM SURANJOY SINGH
|
2007006WL002811
|
WAHENGBAM SURANJOY SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
08/04/2022
|
|
0258039548
|
|
Mr. WAHENGBAM SURANJOY SINGH
|
INDIAN BANK(607105)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-012-007/87
(Ngairangbam)
|
2007006000NRG22160320220060726
|
08/04/2022
|
YUREMBAM BOBO SINGH
|
2007006WL002811
|
YUREMBAM BOBO SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039545
|
|
YUREMBAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-012-007/90
(Ngairangbam)
|
2007006000NRG22160320220060730
|
08/04/2022
|
YUREMBAM CHANCHAN DEVI
|
2007006WL002811
|
YUREMBAM CHANCHAN DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039551
|
|
Mrs. YUREMBAM CHANCHAN DEVI
|
INDIAN BANK(607105)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-012-007/91
(Ngairangbam)
|
2007006000NRG22160320220060731
|
08/04/2022
|
SARANGTHEM GUNAMANI SINGH
|
2007006WL002811
|
SARANGTHEM GUNAMANI SINGH
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
08/04/2022
|
|
0258039547
|
|
SARANGTHEM G SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-012-007/98
(Ngairangbam)
|
2007006000NRG22160320220060737
|
08/04/2022
|
YUREMBAM CHAOBI DEVI
|
2007006WL002811
|
YUREMBAM CHAOBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0258039549
|
|
YUREMBAM CHAOBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65762
|
65762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65762
|
65762
|
|
|
|
|
|
|
|