|
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-07-006-028-001/1
(Kangmong)
|
2007006028NRG22080420220168780
|
27/07/2022
|
M. SUNDARI DEVI
|
2007006028WL004445
|
M. SUNDARI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410850762
|
|
MEIHOUBAM SUNDARI DEVI WO KESHO
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-028-001/10-A
(Kangmong)
|
2007006028NRG22080420220168782
|
27/07/2022
|
A. BALA DEVI
|
2007006028WL004445
|
A. BALA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410850764
|
|
MRS ACHOM BALADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-028-001/102
(Kangmong)
|
2007006028NRG22080420220168783
|
27/07/2022
|
N. ANANDI DEVI
|
2007006028WL004445
|
N. ANANDI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
30/07/2022
|
|
3410850781
|
|
NAOREM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-028-001/12
(Kangmong)
|
2007006028NRG22080420220168801
|
27/07/2022
|
A. REBIKA DEVI
|
2007006028WL004445
|
A. REBIKA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410850765
|
|
MRS ACHOM REBIKADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-028-001/14
(Kangmong)
|
2007006028NRG22080420220168815
|
27/07/2022
|
Chingakham Doren Singh
|
2007006028WL004445
|
Chingakham Doren Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
30/07/2022
|
|
3410850766
|
|
CHINGAKHAM DORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-028-001/17
(Kangmong)
|
2007006028NRG22080420220168824
|
27/07/2022
|
Ch.Mani Singh
|
2007006028WL004445
|
Ch.Mani Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
30/07/2022
|
|
3410850767
|
|
CHINGAKHAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-028-001/19
(Kangmong)
|
2007006028NRG22080420220168830
|
27/07/2022
|
Ch. Ahanbi Devi
|
2007006028WL004445
|
Ch. Ahanbi Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410850768
|
|
CH AHANBI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-028-001/19-B
(Kangmong)
|
2007006028NRG22080420220168832
|
27/07/2022
|
CH. BABITA DVI
|
2007006028WL004445
|
CH. BABITA DVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410850784
|
|
MS CHINGAKHAM BABITADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-028-001/2-A
(Kangmong)
|
2007006028NRG22080420220168836
|
27/07/2022
|
Meihoubam Suranjoy Singh
|
2007006028WL004445
|
Meihoubam Suranjoy Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410850763
|
|
MEIHOUBAM SURANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-028-001/21
(Kangmong)
|
2007006028NRG22080420220168840
|
27/07/2022
|
Chingakham Rabi Singh
|
2007006028WL004445
|
Chingakham Rabi Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410850769
|
|
MR CHINGAKHAM RABISINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-028-001/21-B
(Kangmong)
|
2007006028NRG22080420220168842
|
27/07/2022
|
CHINGAKHAM RITA DEVI
|
2007006028WL004445
|
CHINGAKHAM RITA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410850780
|
|
MRS CHINGNGAKHAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-028-001/23
(Kangmong)
|
2007006028NRG22080420220168845
|
27/07/2022
|
LAIRENJAM CHANDRAKALA DEVI
|
2007006028WL004445
|
LAIRENJAM CHANDRAKALA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410850783
|
|
LAIRENJAM CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-028-001/30
(Kangmong)
|
2007006028NRG22080420220168857
|
27/07/2022
|
M. INDU DEVI
|
2007006028WL004445
|
M. INDU DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410850770
|
|
M INDU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-028-001/33-B
(Kangmong)
|
2007006028NRG22080420220168863
|
27/07/2022
|
L. NIMAI SINGH
|
2007006028WL004445
|
L. NIMAI SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410850782
|
|
MRS LOITONGBAM NIMAISINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-028-001/35
(Kangmong)
|
2007006028NRG22080420220168867
|
27/07/2022
|
Loitongbam Temba Singh
|
2007006028WL004445
|
Loitongbam Temba Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410850771
|
|
LOITONGBAM TEMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-028-003/38
(Kangmong)
|
2007006028NRG22080420220170357
|
27/07/2022
|
MAISNAM RANJANA DEVI
|
2007006028WL004466
|
MAISNAM RANJANA DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410850777
|
|
MAISNAM R DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-028-003/39
(Kangmong)
|
2007006028NRG22080420220170358
|
27/07/2022
|
MAISNAM INAKHUNBI DEVI
|
2007006028WL004466
|
MAISNAM INAKHUNBI DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410850778
|
|
MRS MAISNAM INAKHUNBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-028-003/39-B
(Kangmong)
|
2007006028NRG22080420220170359
|
27/07/2022
|
MAISNAM ANANDI DEVI
|
2007006028WL004466
|
MAISNAM ANANDI DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410850779
|
|
MRS MAISNAM ANANDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-028-003/4
(Kangmong)
|
2007006028NRG22080420220170361
|
27/07/2022
|
MAISNAM IBOMCHA SINGH
|
2007006028WL004466
|
MAISNAM IBOMCHA SINGH
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410850772
|
|
M Ibomcha Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-028-003/4-B
(Kangmong)
|
2007006028NRG22080420220170363
|
27/07/2022
|
MAISNAM SHYAMJAI SINGH
|
2007006028WL004466
|
MAISNAM SHYAMJAI SINGH
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410850775
|
|
Maisnan Shyamjai Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-028-003/47-A
(Kangmong)
|
2007006028NRG22080420220170375
|
27/07/2022
|
KONJENGBAM RAJENDRO SINGH
|
2007006028WL004466
|
KONJENGBAM RAJENDRO SINGH
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410850785
|
|
KONJENGBAM RAJENDRO SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-028-003/5
(Kangmong)
|
2007006028NRG22080420220170378
|
27/07/2022
|
MAISNAM SUBADANI DEVI
|
2007006028WL004466
|
MAISNAM SUBADANI DEVI
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410850774
|
|
Meisnam Subadani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-028-003/53
(Kangmong)
|
2007006028NRG22080420220170385
|
27/07/2022
|
KONJENGBAM INAO SINGH
|
2007006028WL004466
|
KONJENGBAM INAO SINGH
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3410850773
|
|
KONJENGBAM SURAJKANTA SINGH
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-028-003/6-A
(Kangmong)
|
2007006028NRG22080420220170394
|
27/07/2022
|
NONGTHOMBAM JADUMANI SINGH
|
2007006028WL004466
|
NONGTHOMBAM JADUMANI SINGH
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3410850776
|
|
Mr. NONGTHOMBAM JADUMANI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48694
|
48694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48694
|
48694
|
|
|
|
|
|
|
|