|
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-07-006-018-004/50-D
(Yarou Bamdiar)
|
2007006018NRG22020420220122003
|
05/08/2022
|
OINAM BONITA DEVI
|
2007006018WL003917
|
OINAM BONITA DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
12/08/2022
|
|
3907867221
|
|
OINAM BONITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-018-004/53-D
(Yarou Bamdiar)
|
2007006018NRG22020420220122010
|
05/08/2022
|
OINAM LEIMAJAOBI DEVI
|
2007006018WL003917
|
OINAM LEIMAJAOBI DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
12/08/2022
|
|
3907867222
|
|
OINAM LEIMAJAOBI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-018-004/54
(Yarou Bamdiar)
|
2007006018NRG22020420220122011
|
05/08/2022
|
OINAM PRAMO DEVI
|
2007006018WL003917
|
OINAM PRAMO DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
13/08/2022
|
|
3907867233
|
|
OINAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-018-004/59-B
(Yarou Bamdiar)
|
2007006018NRG22020420220122020
|
05/08/2022
|
THIYAM SANAJAOBA SINGH
|
2007006018WL003917
|
THIYAM SANAJAOBA SINGH
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
12/08/2022
|
|
3907867214
|
|
Mr. THIYAM SANAJAOBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-018-004/62-B
(Yarou Bamdiar)
|
2007006018NRG22020420220122025
|
05/08/2022
|
THIYAM SUSHILA DEVI
|
2007006018WL003917
|
THIYAM SUSHILA DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
13/08/2022
|
|
3907867232
|
|
THIYAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-018-004/64-A
(Yarou Bamdiar)
|
2007006018NRG22020420220122028
|
05/08/2022
|
KEITHELLAKPAM IBOCHA SINGH
|
2007006018WL003917
|
KEITHELLAKPAM IBOCHA SINGH
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
12/08/2022
|
|
3907867231
|
|
KEITHELLAKPAM IBOCHA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-018-004/74-C
(Yarou Bamdiar)
|
2007006018NRG22020420220122048
|
05/08/2022
|
SAGOLSHEM MAIMU SINGH
|
2007006018WL003917
|
SAGOLSHEM MAIMU SINGH
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
12/08/2022
|
|
3907867225
|
|
SAGOLSHEM MAIMU SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-018-004/78-B
(Yarou Bamdiar)
|
2007006018NRG22020420220122053
|
05/08/2022
|
PEBAM ANURADHA DEVI
|
2007006018WL003917
|
PEBAM ANURADHA DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
12/08/2022
|
|
3907867230
|
|
Mrs. PEBAM ANURADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-018-004/79-B
(Yarou Bamdiar)
|
2007006018NRG22020420220122055
|
05/08/2022
|
PEBAM IBOMCHA SINGH
|
2007006018WL003917
|
PEBAM IBOMCHA SINGH
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
12/08/2022
|
|
3907867229
|
|
PEBAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-018-004/85
(Yarou Bamdiar)
|
2007006018NRG22020420220122070
|
05/08/2022
|
SANJENBAM SUSHILA DEVI
|
2007006018WL003917
|
SANJENBAM SUSHILA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
13/08/2022
|
|
3907867228
|
|
SANJENBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-018-005/1-B
(Yarou Bamdiar)
|
2007006018NRG22010420220116439
|
05/08/2022
|
WAHENGBAM JOTINKUMAR SINGH
|
2007006018WL003853
|
WAHENGBAM JOTINKUMAR SINGH
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
13/08/2022
|
|
3907867223
|
|
WAHENGBAM JOTINKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-018-005/1-B
(Yarou Bamdiar)
|
2007006018NRG22010420220116438
|
05/08/2022
|
WAHENGBAM JOTINKUMAR SINGH
|
2007006018WL003853
|
WAHENGBAM JOTINKUMAR SINGH
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
13/08/2022
|
|
3907867224
|
|
WAHENGBAM JOTINKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-018-005/13
(Yarou Bamdiar)
|
2007006018NRG22010420220116453
|
05/08/2022
|
Pebam Manglembi Devi
|
2007006018WL003853
|
Pebam Manglembi Devi
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3907867238
|
|
PEBAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-018-005/13
(Yarou Bamdiar)
|
2007006018NRG22010420220116452
|
05/08/2022
|
Pebam Manglembi Devi
|
2007006018WL003853
|
Pebam Manglembi Devi
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3907867239
|
|
PEBAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-018-005/13-A
(Yarou Bamdiar)
|
2007006018NRG22010420220116455
|
05/08/2022
|
Pebam Ibecha Devi
|
2007006018WL003853
|
Pebam Ibecha Devi
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
12/08/2022
|
|
3907867234
|
|
MS PEBAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-018-005/13-A
(Yarou Bamdiar)
|
2007006018NRG22010420220116454
|
05/08/2022
|
Pebam Ibecha Devi
|
2007006018WL003853
|
Pebam Ibecha Devi
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
12/08/2022
|
|
3907867235
|
|
MS PEBAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-018-005/157-B
(Yarou Bamdiar)
|
2007006018NRG22010420220116469
|
05/08/2022
|
PEBAM JOHNSON SINGH
|
2007006018WL003853
|
PEBAM JOHNSON SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/08/2022
|
|
3907867226
|
|
MR PEBAM JOHNSONSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-018-005/157-B
(Yarou Bamdiar)
|
2007006018NRG22010420220116468
|
05/08/2022
|
PEBAM JOHNSON SINGH
|
2007006018WL003853
|
PEBAM JOHNSON SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/08/2022
|
|
3907867227
|
|
MR PEBAM JOHNSONSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-018-005/20
(Yarou Bamdiar)
|
2007006018NRG22020420220121951
|
05/08/2022
|
Pebam Dilip Singh
|
2007006018WL003916
|
Pebam Dilip Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
12/08/2022
|
|
3907867237
|
|
MR PEBAM DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-018-005/20-A
(Yarou Bamdiar)
|
2007006018NRG22020420220121952
|
05/08/2022
|
Pebam Ibecha Devi
|
2007006018WL003916
|
Pebam Ibecha Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
12/08/2022
|
|
3907867236
|
|
PEBAM IBECHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-018-005/29
(Yarou Bamdiar)
|
2007006018NRG22020420220121964
|
05/08/2022
|
Ahongshangbam Radhika Devi
|
2007006018WL003916
|
Ahongshangbam Radhika Devi
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
13/08/2022
|
|
3907867215
|
|
AHONGSHANGBAM RADHIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-018-007/79-A
(Yarou Bamdiar)
|
2007006018NRG22020420220121810
|
05/08/2022
|
LEITANTHEM LOKEN SINGH
|
2007006018WL003914
|
LEITANTHEM LOKEN SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/08/2022
|
|
3907867219
|
|
LEITANTHEM LOKEN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-018-007/87-B
(Yarou Bamdiar)
|
2007006018NRG22020420220122090
|
05/08/2022
|
LEITANTHEM ROJIT MEITEI
|
2007006018WL003917
|
LEITANTHEM ROJIT MEITEI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
12/08/2022
|
|
3907867220
|
|
LEITANTHEM ROJIT MEITEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58734
|
58734
|
|
|
|
|
|
|
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-018-005/17-B
(Yarou Bamdiar)
|
2007006018NRG22020420220121948
|
05/08/2022
|
PEBAM PREMABATI DEVI
|
2007006018WL003916
|
PEBAM PREMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
12/08/2022
|
|
3907867216
|
|
LONGJAM PRAMABATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-018-005/15-C
(Yarou Bamdiar)
|
2007006018NRG22010420220116467
|
05/08/2022
|
Pebam Jameson Singh
|
2007006018WL003853
|
Pebam Jameson Singh
|
00415
|
SBIN0018497
|
2510
|
2510
|
Processed
|
12/08/2022
|
|
3907867217
|
|
MR PEBAM JAMESON SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-018-005/15-C
(Yarou Bamdiar)
|
2007006018NRG22010420220116466
|
05/08/2022
|
Pebam Jameson Singh
|
2007006018WL003853
|
Pebam Jameson Singh
|
00415
|
SBIN0018497
|
2510
|
2510
|
Processed
|
12/08/2022
|
|
3907867218
|
|
MR PEBAM JAMESON SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67017
|
67017
|
|
|
|
|
|
|
|