|
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-07-006-028-003/10
(Kangmong)
|
2007006000NRG21130420210358168
|
14/04/2022
|
MAISNAM DHANABIR SINGH
|
2007006WL006262
|
MAISNAM DHANABIR SINGH
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982896
|
|
MAISNAM DHANABIR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-028-003/10-B
(Kangmong)
|
2007006000NRG21130420210358169
|
14/04/2022
|
MAISNAM JATESHOWR SINGH
|
2007006WL006262
|
MAISNAM JATESHOWR SINGH
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
16/04/2022
|
|
0433982884
|
|
Maisnam Jatishwor Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-028-003/10-C
(Kangmong)
|
2007006000NRG21130420210358170
|
14/04/2022
|
Maisnam Sunil Singh
|
2007006WL006262
|
Maisnam Sunil Singh
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982901
|
|
MAISNAM SUNIL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-028-003/101
(Kangmong)
|
2007006000NRG21130420210358172
|
14/04/2022
|
NGANGOM IBECHA DEVI
|
2007006WL006262
|
NGANGOM IBECHA DEVI
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982882
|
|
NGANGOM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-028-003/102
(Kangmong)
|
2007006000NRG21130420210358173
|
14/04/2022
|
Sanjenbam Anita Devi
|
2007006WL006262
|
Sanjenbam Anita Devi
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982886
|
|
MRS SHANJENBAM DEVI ANITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-028-003/13
(Kangmong)
|
2007006000NRG21130420210358196
|
14/04/2022
|
THOUNAOJAM KUMARI DEVI
|
2007006WL006262
|
THOUNAOJAM KUMARI DEVI
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982891
|
|
THANGJAM KUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-028-003/15
(Kangmong)
|
2007006000NRG21130420210358202
|
14/04/2022
|
THOUNAOJAM SURAJ SINGH
|
2007006WL006262
|
THOUNAOJAM SURAJ SINGH
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982880
|
|
THONGAM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-028-003/154
(Kangmong)
|
2007006000NRG21130420210358209
|
14/04/2022
|
Naorem Ibomcha Singh
|
2007006WL006262
|
Naorem Ibomcha Singh
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982900
|
|
NAOREM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-028-003/17
(Kangmong)
|
2007006000NRG21130420210358227
|
14/04/2022
|
LEIMAPOKPAM SONIYA DEVI
|
2007006WL006262
|
LEIMAPOKPAM SONIYA DEVI
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
16/04/2022
|
|
0433982892
|
|
Leimapokpam Sonia Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-028-003/2-B
(Kangmong)
|
2007006000NRG21130420210358251
|
14/04/2022
|
MAISNAM SHYAM SINGH
|
2007006WL006262
|
MAISNAM SHYAM SINGH
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982895
|
|
MAISNAM SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-028-003/22
(Kangmong)
|
2007006000NRG21130420210358254
|
14/04/2022
|
CHANAM SHANTI SINGH
|
2007006WL006262
|
CHANAM SHANTI SINGH
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982902
|
|
CHANAM SHANTI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-028-003/22-B
(Kangmong)
|
2007006000NRG21130420210358255
|
14/04/2022
|
CHANAM IBECHA DEVI
|
2007006WL006262
|
CHANAM IBECHA DEVI
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982883
|
|
CHANAM IBECHA DEVI
|
UCO BANK(607066)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-028-003/29
(Kangmong)
|
2007006000NRG21130420210358264
|
14/04/2022
|
NGANGOM ASHARANI DEVI
|
2007006WL006262
|
NGANGOM ASHARANI DEVI
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982881
|
|
NGANGOM ASHARANI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-028-003/29-A
(Kangmong)
|
2007006000NRG21130420210358265
|
14/04/2022
|
NGANGOM RAMESCHANDRA SINGH
|
2007006WL006262
|
NGANGOM RAMESCHANDRA SINGH
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982885
|
|
MR NGANGOM RAMESHCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-028-003/3-A
(Kangmong)
|
2007006000NRG21130420210358267
|
14/04/2022
|
MAISNAM BINASAKHI DEVI
|
2007006WL006262
|
MAISNAM BINASAKHI DEVI
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982898
|
|
MEISANAM BINASHAKHI DEVI WO TAJO
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-028-003/34
(Kangmong)
|
2007006000NRG21130420210358274
|
14/04/2022
|
Akhom Surendrakumar Singh
|
2007006WL006262
|
Akhom Surendrakumar Singh
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982897
|
|
MR AKHOM SURENDRAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-028-003/38
(Kangmong)
|
2007006000NRG21130420210358282
|
14/04/2022
|
MAISNAM RANJANA DEVI
|
2007006WL006262
|
MAISNAM RANJANA DEVI
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982889
|
|
MAISNAM R DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-028-003/39
(Kangmong)
|
2007006000NRG21130420210358283
|
14/04/2022
|
MAISNAM INAKHUNBI DEVI
|
2007006WL006262
|
MAISNAM INAKHUNBI DEVI
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982888
|
|
MRS MAISNAM INAKHUNBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-028-003/39-B
(Kangmong)
|
2007006000NRG21130420210358284
|
14/04/2022
|
MAISNAM ANANDI DEVI
|
2007006WL006262
|
MAISNAM ANANDI DEVI
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
15/04/2022
|
|
0433982887
|
|
MRS MAISNAM ANANDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-028-003/4
(Kangmong)
|
2007006000NRG21130420210358286
|
14/04/2022
|
MAISNAM IBOMCHA SINGH
|
2007006WL006262
|
MAISNAM IBOMCHA SINGH
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
16/04/2022
|
|
0433982899
|
|
M Ibomcha Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-028-003/4-B
(Kangmong)
|
2007006000NRG21130420210358288
|
14/04/2022
|
MAISNAM SHYAMJAI SINGH
|
2007006WL006262
|
MAISNAM SHYAMJAI SINGH
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
16/04/2022
|
|
0433982893
|
|
Maisnan Shyamjai Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-028-003/44
(Kangmong)
|
2007006000NRG21130420210358295
|
14/04/2022
|
MAISNAM SOMENDRO SINGH
|
2007006WL006262
|
MAISNAM SOMENDRO SINGH
|
00045
|
BARB0CHANGA
|
1190
|
1190
|
Processed
|
15/04/2022
|
|
0433982890
|
|
MR MAISNAM SOMORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-028-003/5
(Kangmong)
|
2007006000NRG21130420210358302
|
14/04/2022
|
MAISNAM SUBADANI DEVI
|
2007006WL006262
|
MAISNAM SUBADANI DEVI
|
00045
|
BARB0CHANGA
|
1428
|
1428
|
Processed
|
16/04/2022
|
|
0433982894
|
|
Meisnam Subadani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32606
|
32606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32606
|
32606
|
|
|
|
|
|
|
|