|
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-07-006-018-004/29-A
(Yarou Bamdiar)
|
2007006018NRG22311020220383176
|
28/03/2023
|
KHOMDRAM JIBANLATA DEVI
|
2007006018WL006662
|
KHOMDRAM JIBANLATA DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0260623566
|
|
KHOMDRAM JIBANLATA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-018-004/29-A
(Yarou Bamdiar)
|
2007006018NRG22311020220383334
|
28/03/2023
|
KHOMDRAM JIBANLATA DEVI
|
2007006018WL006664
|
KHOMDRAM JIBANLATA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260623567
|
|
KHOMDRAM JIBANLATA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-018-004/3
(Yarou Bamdiar)
|
2007006018NRG22311020220383337
|
28/03/2023
|
HAOBAM LANDHONI DEVI
|
2007006018WL006664
|
HAOBAM LANDHONI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260623562
|
|
MRS HAOBAM LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-018-004/3
(Yarou Bamdiar)
|
2007006018NRG22311020220383179
|
28/03/2023
|
HAOBAM LANDHONI DEVI
|
2007006018WL006662
|
HAOBAM LANDHONI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0260623561
|
|
MRS HAOBAM LANDHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-018-004/4
(Yarou Bamdiar)
|
2007006018NRG22311020220383208
|
28/03/2023
|
KHOMDRAM DEVEN SINGH
|
2007006018WL006662
|
KHOMDRAM DEVEN SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0260623564
|
|
KHOMDRAM DEBEN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-018-004/4
(Yarou Bamdiar)
|
2007006018NRG22311020220383366
|
28/03/2023
|
KHOMDRAM DEVEN SINGH
|
2007006018WL006664
|
KHOMDRAM DEVEN SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260623563
|
|
KHOMDRAM DEBEN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-018-004/42
(Yarou Bamdiar)
|
2007006018NRG22311020220383371
|
28/03/2023
|
THIYAM TOMBI DEVI
|
2007006018WL006664
|
THIYAM TOMBI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260623569
|
|
MRS THIYAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-018-004/42
(Yarou Bamdiar)
|
2007006018NRG22311020220383213
|
28/03/2023
|
THIYAM TOMBI DEVI
|
2007006018WL006662
|
THIYAM TOMBI DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
30/03/2023
|
|
0260623568
|
|
MRS THIYAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-018-004/50-D
(Yarou Bamdiar)
|
2007006018NRG22040420220128920
|
28/03/2023
|
OINAM BONITA DEVI
|
2007006018WL003994
|
OINAM BONITA DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260623586
|
|
OINAM BONITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-018-004/53-D
(Yarou Bamdiar)
|
2007006018NRG22040420220128927
|
28/03/2023
|
OINAM LEIMAJAOBI DEVI
|
2007006018WL003994
|
OINAM LEIMAJAOBI DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260623585
|
|
OINAM LEIMAJAOBI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-018-004/54
(Yarou Bamdiar)
|
2007006018NRG22040420220128928
|
28/03/2023
|
OINAM PRAMO DEVI
|
2007006018WL003994
|
OINAM PRAMO DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260623570
|
|
OINAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-018-004/59-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128937
|
28/03/2023
|
THIYAM SANAJAOBA SINGH
|
2007006018WL003994
|
THIYAM SANAJAOBA SINGH
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260623571
|
|
Mr. THIYAM SANAJAOBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-018-004/62-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128942
|
28/03/2023
|
THIYAM SUSHILA DEVI
|
2007006018WL003994
|
THIYAM SUSHILA DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260623572
|
|
THIYAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-018-004/64-A
(Yarou Bamdiar)
|
2007006018NRG22040420220128945
|
28/03/2023
|
KEITHELLAKPAM IBOCHA SINGH
|
2007006018WL003994
|
KEITHELLAKPAM IBOCHA SINGH
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260623573
|
|
KEITHELLAKPAM IBOCHA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-018-004/7
(Yarou Bamdiar)
|
2007006018NRG22040420220128954
|
28/03/2023
|
KHOMDRAM INDUBALA DEVI
|
2007006018WL003994
|
KHOMDRAM INDUBALA DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260623565
|
|
KHOMDRAM INDUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-018-004/74-C
(Yarou Bamdiar)
|
2007006018NRG22040420220128966
|
28/03/2023
|
SAGOLSHEM MAIMU SINGH
|
2007006018WL003994
|
SAGOLSHEM MAIMU SINGH
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260623583
|
|
SAGOLSHEM MAIMU SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-018-004/78-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128971
|
28/03/2023
|
PEBAM ANURADHA DEVI
|
2007006018WL003994
|
PEBAM ANURADHA DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260623574
|
|
Mr. PEBAM ANURADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-018-004/79-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128973
|
28/03/2023
|
PEBAM IBOMCHA SINGH
|
2007006018WL003994
|
PEBAM IBOMCHA SINGH
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260623575
|
|
PEBAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-018-004/85
(Yarou Bamdiar)
|
2007006018NRG22040420220128989
|
28/03/2023
|
SANJENBAM SUSHILA DEVI
|
2007006018WL003994
|
SANJENBAM SUSHILA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260623576
|
|
SANJENBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-018-004/90-B
(Yarou Bamdiar)
|
2007006018NRG22040420220128997
|
28/03/2023
|
PEBAM BIDHU SINGH
|
2007006018WL003994
|
PEBAM BIDHU SINGH
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260623584
|
|
PEBAM BIDHU SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-018-004/92
(Yarou Bamdiar)
|
2007006018NRG22040420220129588
|
28/03/2023
|
PEBAM IBECHA DEVI
|
2007006018WL004003
|
PEBAM IBECHA DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0260623577
|
|
MRS PEBAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-018-004/92
(Yarou Bamdiar)
|
2007006018NRG22040420220129612
|
28/03/2023
|
PEBAM IBECHA DEVI
|
2007006018WL004005
|
PEBAM IBECHA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260623578
|
|
MRS PEBAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-018-004/95
(Yarou Bamdiar)
|
2007006018NRG22040420220129616
|
28/03/2023
|
PEBAM HEROJIT SINGH
|
2007006018WL004005
|
PEBAM HEROJIT SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260623579
|
|
PEBAM HEROJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-018-004/95
(Yarou Bamdiar)
|
2007006018NRG22040420220129592
|
28/03/2023
|
PEBAM HEROJIT SINGH
|
2007006018WL004003
|
PEBAM HEROJIT SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0260623580
|
|
PEBAM HEROJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-018-004/96
(Yarou Bamdiar)
|
2007006018NRG22040420220129594
|
28/03/2023
|
PEBAM KEINAHAL DEVI
|
2007006018WL004003
|
PEBAM KEINAHAL DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0260623581
|
|
PEBAM KEINAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-018-004/96
(Yarou Bamdiar)
|
2007006018NRG22040420220129618
|
28/03/2023
|
PEBAM KEINAHAL DEVI
|
2007006018WL004005
|
PEBAM KEINAHAL DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260623582
|
|
PEBAM KEINAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57479
|
57479
|
|
|
|
|
|
|
|