|
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-07-006-007-001/128-A
(Langjing)
|
2007006000NRG22120520220264084
|
01/10/2022
|
LAIPHRAKPAM ANIREI DEVI
|
2007006WL005367
|
LAIPHRAKPAM ANIREI DEVI
|
00415
|
SBIN0017395
|
1506
|
1506
|
Processed
|
04/10/2022
|
|
5222592243
|
|
Laiphrakpam Anirei Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-007-001/128-A
(Langjing)
|
2007006000NRG22120520220264214
|
01/10/2022
|
LAIPHRAKPAM ANIREI DEVI
|
2007006WL005368
|
LAIPHRAKPAM ANIREI DEVI
|
00415
|
SBIN0017395
|
2259
|
2259
|
Processed
|
04/10/2022
|
|
5222592242
|
|
Laiphrakpam Anirei Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-007-003/7
(Langjing)
|
2007006000NRG22060320220041639
|
01/10/2022
|
Wangkhem Khogen Singh
|
2007006WL002577
|
Wangkhem Khogen Singh
|
00462
|
UCBA0000551
|
1004
|
1004
|
Processed
|
04/10/2022
|
|
5222592241
|
|
WANGKHEM KHOGEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-007-003/105
(Langjing)
|
2007006000NRG22060320220041075
|
01/10/2022
|
ATOM SUNIL SINGH
|
2007006WL002570
|
ATOM SUNIL SINGH
|
00469
|
UTBI0PAO380
|
3012
|
3012
|
Processed
|
04/10/2022
|
|
5222592234
|
|
Atom Sunil Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-007-003/143
(Langjing)
|
2007006000NRG22060320220041116
|
01/10/2022
|
ATOM BORMANI SINGH
|
2007006WL002570
|
ATOM BORMANI SINGH
|
00469
|
UTBI0PAO380
|
3012
|
3012
|
Processed
|
04/10/2022
|
|
5222592239
|
|
Atom Bormani Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-007-003/145
(Langjing)
|
2007006000NRG22060320220041119
|
01/10/2022
|
PEBAM CHAOBI DEVI
|
2007006WL002570
|
PEBAM CHAOBI DEVI
|
00469
|
UTBI0PAO380
|
3012
|
3012
|
Processed
|
04/10/2022
|
|
5222592240
|
|
Pebam Chaobi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-007-003/146
(Langjing)
|
2007006000NRG22060320220041120
|
01/10/2022
|
ABUJAM RITURANI DEVI
|
2007006WL002570
|
ABUJAM RITURANI DEVI
|
00469
|
UTBI0PAO380
|
2510
|
2510
|
Processed
|
04/10/2022
|
|
5222592236
|
|
Mrs. ABUJAM NITURANI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-007-003/147
(Langjing)
|
2007006000NRG22060320220041121
|
01/10/2022
|
L. MEIDHO SINGH
|
2007006WL002570
|
L. MEIDHO SINGH
|
00469
|
UTBI0PAO380
|
1506
|
1506
|
Processed
|
04/10/2022
|
|
5222592237
|
|
MR LAIMUJAM MEIDHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-007-003/148
(Langjing)
|
2007006000NRG22060320220041122
|
01/10/2022
|
AHANTHEM ROMA DEVI
|
2007006WL002570
|
AHANTHEM ROMA DEVI
|
00469
|
UTBI0PAO380
|
1255
|
1255
|
Processed
|
05/10/2022
|
|
5222592238
|
|
AHANTHEM (O) ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-007-003/23
(Langjing)
|
2007006000NRG22060320220041135
|
01/10/2022
|
AHANTHEM PURNIMA DEVI
|
2007006WL002570
|
AHANTHEM PURNIMA DEVI
|
00469
|
UTBI0PAO380
|
3012
|
3012
|
Processed
|
04/10/2022
|
|
5222592235
|
|
Ahanthem Purnima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22088
|
22088
|
|
|
|
|
|
|
|