|
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-07-006-012-004/20
(Ngairangbam)
|
2007006000NRG22150320220054615
|
21/07/2022
|
Laishram Menjor Singh
|
2007006WL002766
|
Laishram Menjor Singh
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
22/07/2022
|
|
3247589330
|
|
LAISHRAM MENJOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-012-004/90
(Ngairangbam)
|
2007006000NRG22150320220054741
|
21/07/2022
|
KONTHOUJAM BABUYAIMA SINGH
|
2007006WL002766
|
KONTHOUJAM BABUYAIMA SINGH
|
00078
|
CNRB0017951
|
2008
|
2008
|
Processed
|
22/07/2022
|
|
3247589362
|
|
KONTHOUJAM BABUYAIMA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-012-004/111
(Ngairangbam)
|
2007006000NRG22150320220054588
|
21/07/2022
|
WAHENGBAM RABICHANDRA SINGH
|
2007006WL002766
|
WAHENGBAM RABICHANDRA SINGH
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
22/07/2022
|
|
3247589343
|
|
WAHENGBAM R SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-012-004/124
(Ngairangbam)
|
2007006000NRG22150320220054603
|
21/07/2022
|
IRENGBAM KESHORJIT SINGH
|
2007006WL002766
|
IRENGBAM KESHORJIT SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
22/07/2022
|
|
3247589333
|
|
Mr. IRENGBAM KESHORJIT SINGH
|
INDIAN BANK(607105)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-012-004/21
(Ngairangbam)
|
2007006000NRG22150320220054620
|
21/07/2022
|
Laishram Lokendro Singh
|
2007006WL002766
|
Laishram Lokendro Singh
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
22/07/2022
|
|
3247589344
|
|
LAISHRAM LOKENDRO SINGH
|
CANARA BANK(508532)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-012-004/72
(Ngairangbam)
|
2007006000NRG22150320220054697
|
21/07/2022
|
KONTHOUJAM NUPIMACHA DEVI
|
2007006WL002766
|
KONTHOUJAM NUPIMACHA DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
22/07/2022
|
|
3247589345
|
|
KONTHOUJAM NUPIMACHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-012-004/86
(Ngairangbam)
|
2007006000NRG22150320220054736
|
21/07/2022
|
IRENGBAM SANATOMBA SINGH
|
2007006WL002766
|
IRENGBAM SANATOMBA SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
22/07/2022
|
|
3247589334
|
|
Mr. IRENGBAM SANATOMBA SINGH
|
INDIAN BANK(607105)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-012-004/99
(Ngairangbam)
|
2007006000NRG22150320220054750
|
21/07/2022
|
LAISHRAM BOBITA DEVI
|
2007006WL002766
|
LAISHRAM BOBITA DEVI
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
22/07/2022
|
|
3247589332
|
|
LAISHRAM BOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-012-007/104
(Ngairangbam)
|
2007006000NRG22160320220060746
|
21/07/2022
|
SARANGTHEM ARUNJIT SINGH
|
2007006WL002812
|
SARANGTHEM ARUNJIT SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/07/2022
|
|
3247589331
|
|
SARANGTHEM ARUNJIT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-012-007/106
(Ngairangbam)
|
2007006000NRG22160320220060748
|
21/07/2022
|
SARANGTHEM TABABI DEVI
|
2007006WL002812
|
SARANGTHEM TABABI DEVI
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
22/07/2022
|
|
3247589335
|
|
Mrs. SARANGTHEM TABABI DEVI
|
INDIAN BANK(607105)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-012-007/17-A
(Ngairangbam)
|
2007006000NRG22160320220060765
|
21/07/2022
|
Aheibam Angouba Singh
|
2007006WL002812
|
Aheibam Angouba Singh
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
22/07/2022
|
|
3247589347
|
|
Mr. AHEIBAM ANGOUBA SINGH
|
INDIAN BANK(607105)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-012-007/19
(Ngairangbam)
|
2007006000NRG22160320220060784
|
21/07/2022
|
Aheibam Pitam Singh
|
2007006WL002812
|
Aheibam Pitam Singh
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
22/07/2022
|
|
3247589346
|
|
Mr. AHEIBAM PITAM SINGH
|
INDIAN BANK(607105)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-012-007/22
(Ngairangbam)
|
2007006000NRG22160320220060792
|
21/07/2022
|
Wahengbam Ranjit Singh
|
2007006WL002812
|
Wahengbam Ranjit Singh
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
22/07/2022
|
|
3247589348
|
|
Mr. WAHENGBAM RANJIT SINGH
|
INDIAN BANK(607105)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-012-007/30
(Ngairangbam)
|
2007006000NRG22160320220060803
|
21/07/2022
|
Wahengbam Amumacha Singh
|
2007006WL002812
|
Wahengbam Amumacha Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/07/2022
|
|
3247589349
|
|
WAHENGBAM AMUMACHA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-012-007/31-B
(Ngairangbam)
|
2007006000NRG22160320220060806
|
21/07/2022
|
Wahengbam Chaoba Devi
|
2007006WL002812
|
Wahengbam Chaoba Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
22/07/2022
|
|
3247589353
|
|
WAHENGBAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-012-007/37
(Ngairangbam)
|
2007006000NRG22160320220060813
|
21/07/2022
|
Yurembam Shanti Singh
|
2007006WL002812
|
Yurembam Shanti Singh
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
22/07/2022
|
|
3247589351
|
|
YUREMBAM SHANTI SINGH
|
CANARA BANK(508532)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-012-007/41
(Ngairangbam)
|
2007006000NRG22160320220060821
|
21/07/2022
|
Yurembam Indramani Singh
|
2007006WL002812
|
Yurembam Indramani Singh
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
22/07/2022
|
|
3247589350
|
|
Mr. YUREMBAM INDRAMANI SINGH
|
INDIAN BANK(607105)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-012-007/44
(Ngairangbam)
|
2007006000NRG22160320220060826
|
21/07/2022
|
Sarangthem Tombi Devi
|
2007006WL002812
|
Sarangthem Tombi Devi
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
22/07/2022
|
|
3247589352
|
|
Mrs. SARANGTHEM TOMBI DEVI
|
INDIAN BANK(607105)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-012-007/44-A
(Ngairangbam)
|
2007006000NRG22160320220060827
|
21/07/2022
|
Sarangthem Thoibi Devi
|
2007006WL002812
|
Sarangthem Thoibi Devi
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
22/07/2022
|
|
3247589354
|
|
SARANGHTEM THOIBI DEVI
|
CANARA BANK(508532)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-012-007/46-A
(Ngairangbam)
|
2007006000NRG22160320220060830
|
21/07/2022
|
Sarangthem Usharani Devi
|
2007006WL002812
|
Sarangthem Usharani Devi
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
22/07/2022
|
|
3247589355
|
|
Mrs. SARANGTHEM USHARANI DEVI
|
INDIAN BANK(607105)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-012-007/53-B
(Ngairangbam)
|
2007006000NRG22160320220060848
|
21/07/2022
|
Loktongbam Loidang Devi
|
2007006WL002812
|
Loktongbam Loidang Devi
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
22/07/2022
|
|
3247589360
|
|
NONGTHOMBAM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-012-007/63-B
(Ngairangbam)
|
2007006000NRG22160320220060871
|
21/07/2022
|
Yurembam Nganthoi Singh
|
2007006WL002812
|
Yurembam Nganthoi Singh
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
22/07/2022
|
|
3247589361
|
|
YUREMBAM NGANTHOI SINGH
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-012-007/69
(Ngairangbam)
|
2007006000NRG22160320220060880
|
21/07/2022
|
Yurembam Lokendro Singh
|
2007006WL002812
|
Yurembam Lokendro Singh
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
22/07/2022
|
|
3247589356
|
|
YUREMBAM LOKENDRO SINGH
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-012-007/69-B
(Ngairangbam)
|
2007006000NRG22160320220060882
|
21/07/2022
|
Yurembam Gunapati Devi
|
2007006WL002812
|
Yurembam Gunapati Devi
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
22/07/2022
|
|
3247589357
|
|
Mrs. PEBAM GUNAPATI DEVI
|
INDIAN BANK(607105)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-012-007/71
(Ngairangbam)
|
2007006000NRG22160320220060887
|
21/07/2022
|
Sarangthem Apabi Devi
|
2007006WL002812
|
Sarangthem Apabi Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
22/07/2022
|
|
3247589358
|
|
Mrs. SARANGTHEM APABI DEVI
|
INDIAN BANK(607105)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-012-007/79
(Ngairangbam)
|
2007006000NRG22160320220060895
|
21/07/2022
|
AHEIBAM NGOUBA SINGH
|
2007006WL002812
|
AHEIBAM NGOUBA SINGH
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
22/07/2022
|
|
3247589341
|
|
AHEIBAM NGOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-012-007/8-A
(Ngairangbam)
|
2007006000NRG22160320220060897
|
21/07/2022
|
Pebam Bimola Devi
|
2007006WL002812
|
Pebam Bimola Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/07/2022
|
|
3247589359
|
|
WAHENGBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-012-007/81
(Ngairangbam)
|
2007006000NRG22160320220060899
|
21/07/2022
|
WAHENGBAM INAOCHA SINGH
|
2007006WL002812
|
WAHENGBAM INAOCHA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/07/2022
|
|
3247589337
|
|
Mr. WAHENGBAM INAOCHA SINGH
|
INDIAN BANK(607105)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-012-007/83
(Ngairangbam)
|
2007006000NRG22160320220060900
|
21/07/2022
|
WAHENGBAM SURANJOY SINGH
|
2007006WL002812
|
WAHENGBAM SURANJOY SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
22/07/2022
|
|
3247589339
|
|
Mr. WAHENGBAM SURANJOY SINGH
|
INDIAN BANK(607105)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-012-007/87
(Ngairangbam)
|
2007006000NRG22160320220060904
|
21/07/2022
|
YUREMBAM BOBO SINGH
|
2007006WL002812
|
YUREMBAM BOBO SINGH
|
00176
|
IDIB000I519
|
2008
|
2008
|
Processed
|
22/07/2022
|
|
3247589342
|
|
YUREMBAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-012-007/90
(Ngairangbam)
|
2007006000NRG22160320220060908
|
21/07/2022
|
YUREMBAM CHANCHAN DEVI
|
2007006WL002812
|
YUREMBAM CHANCHAN DEVI
|
00176
|
IDIB000I519
|
2259
|
2259
|
Processed
|
22/07/2022
|
|
3247589336
|
|
Mrs. YUREMBAM CHANCHAN DEVI
|
INDIAN BANK(607105)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-012-007/91
(Ngairangbam)
|
2007006000NRG22160320220060909
|
21/07/2022
|
SARANGTHEM GUNAMANI SINGH
|
2007006WL002812
|
SARANGTHEM GUNAMANI SINGH
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
22/07/2022
|
|
3247589340
|
|
SARANGTHEM G SINGH
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-012-007/98
(Ngairangbam)
|
2007006000NRG22160320220060915
|
21/07/2022
|
YUREMBAM CHAOBI DEVI
|
2007006WL002812
|
YUREMBAM CHAOBI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
22/07/2022
|
|
3247589338
|
|
YUREMBAM CHAOBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65762
|
65762
|
|
|
|
|
|
|
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-012-007/101
(Ngairangbam)
|
2007006000NRG22160320220060743
|
21/07/2022
|
YUREMBAM BABITA DEVI
|
2007006WL002812
|
YUREMBAM BABITA DEVI
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
22/07/2022
|
|
3247589364
|
|
Mrs. YUREMBAM BABITA DEVI
|
INDIAN BANK(607105)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-012-007/65
(Ngairangbam)
|
2007006000NRG22160320220060874
|
21/07/2022
|
Yurembam Nungshi Devi
|
2007006WL002812
|
Yurembam Nungshi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
22/07/2022
|
|
3247589365
|
|
Mrs. YUREMBAM NUNGSHI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-012-007/66-A
(Ngairangbam)
|
2007006000NRG22160320220060876
|
21/07/2022
|
Yurembam Ranjita Devi
|
2007006WL002812
|
Yurembam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/07/2022
|
|
3247589363
|
|
YUREMBAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-012-007/21-C
(Ngairangbam)
|
2007006000NRG22160320220060790
|
21/07/2022
|
Aheibam Ichal Devi
|
2007006WL002812
|
Aheibam Ichal Devi
|
00415
|
SBIN0018497
|
2008
|
2008
|
Processed
|
22/07/2022
|
|
3247589329
|
|
MRS AHEIBAM ICHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78061
|
78061
|
|
|
|
|
|
|
|