|
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-07-006-028-002/13
(Kangmong)
|
2007006028NRG22090420220175776
|
22/07/2022
|
L. HELENDRA SINGH
|
2007006028WL004542
|
L. HELENDRA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043370
|
|
LEIMAPOKPAM HELENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13
(Kangmong)
|
2007006028NRG22090420220175709
|
22/07/2022
|
L. HELENDRA SINGH
|
2007006028WL004541
|
L. HELENDRA SINGH
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
23/07/2022
|
|
3268043369
|
|
LEIMAPOKPAM HELENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13-B
(Kangmong)
|
2007006028NRG22090420220175711
|
22/07/2022
|
Leimapokpam Kishorkumar Singh
|
2007006028WL004541
|
Leimapokpam Kishorkumar Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
24/07/2022
|
|
3268043379
|
|
LEIMAPOKPAM KESHOKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-028-002/13-B
(Kangmong)
|
2007006028NRG22090420220175778
|
22/07/2022
|
Leimapokpam Kishorkumar Singh
|
2007006028WL004542
|
Leimapokpam Kishorkumar Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
24/07/2022
|
|
3268043380
|
|
LEIMAPOKPAM KESHOKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-028-002/14-A
(Kangmong)
|
2007006028NRG22090420220175782
|
22/07/2022
|
L. RANKUMAR SINGH
|
2007006028WL004542
|
L. RANKUMAR SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043355
|
|
L RANKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-028-002/14-A
(Kangmong)
|
2007006028NRG22090420220175715
|
22/07/2022
|
L. RANKUMAR SINGH
|
2007006028WL004541
|
L. RANKUMAR SINGH
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
23/07/2022
|
|
3268043354
|
|
L RANKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-028-002/16
(Kangmong)
|
2007006028NRG22090420220175718
|
22/07/2022
|
L. BIJENTI DEVI
|
2007006028WL004541
|
L. BIJENTI DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
23/07/2022
|
|
3268043368
|
|
MRS LEIMAPOKPAM BIJENTILEIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-028-002/16
(Kangmong)
|
2007006028NRG22090420220175785
|
22/07/2022
|
L. BIJENTI DEVI
|
2007006028WL004542
|
L. BIJENTI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043367
|
|
MRS LEIMAPOKPAM BIJENTILEIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-028-002/16-C
(Kangmong)
|
2007006028NRG22090420220175721
|
22/07/2022
|
L. RANJITA DEVI
|
2007006028WL004541
|
L. RANJITA DEVI
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
23/07/2022
|
|
3268043371
|
|
MRS LEIMAPOKPAM RANJITALEIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-028-002/16-C
(Kangmong)
|
2007006028NRG22090420220175788
|
22/07/2022
|
L. RANJITA DEVI
|
2007006028WL004542
|
L. RANJITA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043376
|
|
MRS LEIMAPOKPAM RANJITALEIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-028-002/18
(Kangmong)
|
2007006028NRG22090420220175793
|
22/07/2022
|
L. JIBANKUMAR SINGH
|
2007006028WL004542
|
L. JIBANKUMAR SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043347
|
|
MR LEIMAPOKPAM JIBANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-028-002/18
(Kangmong)
|
2007006028NRG22090420220175726
|
22/07/2022
|
L. JIBANKUMAR SINGH
|
2007006028WL004541
|
L. JIBANKUMAR SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
23/07/2022
|
|
3268043346
|
|
MR LEIMAPOKPAM JIBANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19
(Kangmong)
|
2007006028NRG22090420220175795
|
22/07/2022
|
L. MEMCHA DEVI
|
2007006028WL004542
|
L. MEMCHA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043365
|
|
LEIMAPOKPAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19
(Kangmong)
|
2007006028NRG22090420220175728
|
22/07/2022
|
L. MEMCHA DEVI
|
2007006028WL004541
|
L. MEMCHA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
23/07/2022
|
|
3268043364
|
|
LEIMAPOKPAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19-A
(Kangmong)
|
2007006028NRG22090420220175729
|
22/07/2022
|
L. MANIYAI SINGH
|
2007006028WL004541
|
L. MANIYAI SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
23/07/2022
|
|
3268043352
|
|
LEIMAPOKPAM MANIYAI MEITEI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19-A
(Kangmong)
|
2007006028NRG22090420220175796
|
22/07/2022
|
L. MANIYAI SINGH
|
2007006028WL004542
|
L. MANIYAI SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043351
|
|
LEIMAPOKPAM MANIYAI MEITEI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19-B
(Kangmong)
|
2007006028NRG22090420220175797
|
22/07/2022
|
L.RENU DEVI
|
2007006028WL004542
|
L.RENU DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043362
|
|
LEIMAPOKPAM RENU LEIMA
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19-B
(Kangmong)
|
2007006028NRG22090420220175730
|
22/07/2022
|
L.RENU DEVI
|
2007006028WL004541
|
L.RENU DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
23/07/2022
|
|
3268043363
|
|
LEIMAPOKPAM RENU LEIMA
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-028-002/24
(Kangmong)
|
2007006028NRG22090420220175807
|
22/07/2022
|
M. KHOMEI DEVI
|
2007006028WL004542
|
M. KHOMEI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
23/07/2022
|
|
3268043388
|
|
MRS MAYANGLAMBAM KHOMEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-028-002/24
(Kangmong)
|
2007006028NRG22090420220175740
|
22/07/2022
|
M. KHOMEI DEVI
|
2007006028WL004541
|
M. KHOMEI DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
23/07/2022
|
|
3268043387
|
|
MRS MAYANGLAMBAM KHOMEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-028-002/24-A
(Kangmong)
|
2007006028NRG22090420220175741
|
22/07/2022
|
M.Sarat Singh
|
2007006028WL004541
|
M.Sarat Singh
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
23/07/2022
|
|
3268043382
|
|
MR MAYANGLAMBAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-028-002/24-A
(Kangmong)
|
2007006028NRG22090420220175808
|
22/07/2022
|
M.Sarat Singh
|
2007006028WL004542
|
M.Sarat Singh
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
23/07/2022
|
|
3268043381
|
|
MR MAYANGLAMBAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-028-002/28
(Kangmong)
|
2007006028NRG22090420220175814
|
22/07/2022
|
M. SOBITA DEVI
|
2007006028WL004542
|
M. SOBITA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043348
|
|
MRS MAYANGLAMBAM SOBITADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-028-002/28
(Kangmong)
|
2007006028NRG22090420220175747
|
22/07/2022
|
M. SOBITA DEVI
|
2007006028WL004541
|
M. SOBITA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
23/07/2022
|
|
3268043349
|
|
MRS MAYANGLAMBAM SOBITADEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-028-002/30
(Kangmong)
|
2007006028NRG22090420220175752
|
22/07/2022
|
M. BASHANTI DEVI
|
2007006028WL004541
|
M. BASHANTI DEVI
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
23/07/2022
|
|
3268043375
|
|
MRS MAISNAM BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-028-002/30
(Kangmong)
|
2007006028NRG22090420220175819
|
22/07/2022
|
M. BASHANTI DEVI
|
2007006028WL004542
|
M. BASHANTI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043374
|
|
MRS MAISNAM BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-028-002/32-A
(Kangmong)
|
2007006028NRG22090420220175825
|
22/07/2022
|
M. SOBACHANDRA
|
2007006028WL004542
|
M. SOBACHANDRA
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043383
|
|
MR MAISNAM SUBASHCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-028-002/32-A
(Kangmong)
|
2007006028NRG22090420220175758
|
22/07/2022
|
M. SOBACHANDRA
|
2007006028WL004541
|
M. SOBACHANDRA
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
23/07/2022
|
|
3268043384
|
|
MR MAISNAM SUBASHCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-028-002/33
(Kangmong)
|
2007006028NRG22090420220175760
|
22/07/2022
|
M. BOYAI SINGH
|
2007006028WL004541
|
M. BOYAI SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
23/07/2022
|
|
3268043378
|
|
MAISNAM BOYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-028-002/33
(Kangmong)
|
2007006028NRG22090420220175827
|
22/07/2022
|
M. BOYAI SINGH
|
2007006028WL004542
|
M. BOYAI SINGH
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
23/07/2022
|
|
3268043377
|
|
MAISNAM BOYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-028-002/35
(Kangmong)
|
2007006028NRG22090420220175832
|
22/07/2022
|
M. Suranjoy Singh
|
2007006028WL004542
|
M. Suranjoy Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043359
|
|
M SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-028-002/35
(Kangmong)
|
2007006028NRG22090420220175765
|
22/07/2022
|
M. Suranjoy Singh
|
2007006028WL004541
|
M. Suranjoy Singh
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
23/07/2022
|
|
3268043358
|
|
M SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-028-002/51-A
(Kangmong)
|
2007006028NRG22160720220277221
|
22/07/2022
|
M. NANAO MEITEI
|
2007006028WL005500
|
M. NANAO MEITEI
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
23/07/2022
|
|
3268043366
|
|
M NANAO MEITEI
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-028-002/74
(Kangmong)
|
2007006028NRG22160720220277255
|
22/07/2022
|
M. IBOMCHA SINGH
|
2007006028WL005500
|
M. IBOMCHA SINGH
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
23/07/2022
|
|
3268043350
|
|
MR MAISNAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-028-002/76
(Kangmong)
|
2007006028NRG22160720220277256
|
22/07/2022
|
P. INAKHUNBI DEVI
|
2007006028WL005500
|
P. INAKHUNBI DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
23/07/2022
|
|
3268043360
|
|
MRS PEBAM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-028-002/77
(Kangmong)
|
2007006028NRG22160720220277260
|
22/07/2022
|
P. KIRAN SINGH
|
2007006028WL005500
|
P. KIRAN SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
23/07/2022
|
|
3268043353
|
|
MR PEBAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-028-002/79
(Kangmong)
|
2007006028NRG22160720220277262
|
22/07/2022
|
K. LEIMAHAL DEVI
|
2007006028WL005500
|
K. LEIMAHAL DEVI
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
23/07/2022
|
|
3268043361
|
|
KONSAM LEIMAHAL DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-028-002/9-D
(Kangmong)
|
2007006028NRG22160720220277275
|
22/07/2022
|
M.CHINGTHANGANBA MEITEI
|
2007006028WL005500
|
M.CHINGTHANGANBA MEITEI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
23/07/2022
|
|
3268043385
|
|
CHINGTHANGANBA MEITEI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-028-005/16-A
(Kangmong)
|
2007006028NRG22090420220175308
|
22/07/2022
|
M. GAMBHIR SINGH
|
2007006028WL004536
|
M. GAMBHIR SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043373
|
|
MR MAISNAM GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-028-005/31-A
(Kangmong)
|
2007006028NRG22090420220175341
|
22/07/2022
|
PEBAM THOITHOI SINGH
|
2007006028WL004536
|
PEBAM THOITHOI SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043386
|
|
PEBAM THOITHOI SINGH
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-028-005/35
(Kangmong)
|
2007006028NRG22090420220175836
|
22/07/2022
|
MEITRAM MANITOMBA SINGH
|
2007006028WL004543
|
MEITRAM MANITOMBA SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043372
|
|
MEITRAM MANITOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-028-005/74-A
(Kangmong)
|
2007006028NRG22090420220175222
|
22/07/2022
|
IROM SONIA DEVI
|
2007006028WL004535
|
IROM SONIA DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
23/07/2022
|
|
3268043357
|
|
IROM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-028-005/74-A
(Kangmong)
|
2007006028NRG22090420220175177
|
22/07/2022
|
IROM SONIA DEVI
|
2007006028WL004534
|
IROM SONIA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
23/07/2022
|
|
3268043356
|
|
IROM SONIA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111444
|
111444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111444
|
111444
|
|
|
|
|
|
|
|