|
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)
|
2007006028NRG22080420220168868
|
18/11/2022
|
M. SUNDARI DEVI
|
2007006028WL004446
|
M. SUNDARI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261089
|
|
MEIHOUBAM SUNDARI DEVI WO KESHO
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-028-001/10-A
(Kangmong)
|
2007006028NRG22080420220168870
|
18/11/2022
|
A. BALA DEVI
|
2007006028WL004446
|
A. BALA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261087
|
|
MRS ACHOM BALADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-028-001/102
(Kangmong)
|
2007006028NRG22080420220168871
|
18/11/2022
|
N. ANANDI DEVI
|
2007006028WL004446
|
N. ANANDI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261078
|
|
NAOREM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-028-001/12
(Kangmong)
|
2007006028NRG22080420220168889
|
18/11/2022
|
A. REBIKA DEVI
|
2007006028WL004446
|
A. REBIKA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261086
|
|
MRS ACHOM REBIKADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-028-001/14
(Kangmong)
|
2007006028NRG22080420220168903
|
18/11/2022
|
Chingakham Doren Singh
|
2007006028WL004446
|
Chingakham Doren Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261085
|
|
CHINGAKHAM DORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-028-001/17
(Kangmong)
|
2007006028NRG22080420220168912
|
18/11/2022
|
Ch.Mani Singh
|
2007006028WL004446
|
Ch.Mani Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261084
|
|
CHINGAKHAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-028-001/19
(Kangmong)
|
2007006028NRG22080420220168918
|
18/11/2022
|
Ch. Ahanbi Devi
|
2007006028WL004446
|
Ch. Ahanbi Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261083
|
|
CH AHANBI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-028-001/19-B
(Kangmong)
|
2007006028NRG22080420220168920
|
18/11/2022
|
CH. BABITA DVI
|
2007006028WL004446
|
CH. BABITA DVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261075
|
|
MS CHINGAKHAM BABITADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-028-001/2-A
(Kangmong)
|
2007006028NRG22080420220168924
|
18/11/2022
|
Meihoubam Suranjoy Singh
|
2007006028WL004446
|
Meihoubam Suranjoy Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261088
|
|
MEIHOUBAM SURANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-028-001/21
(Kangmong)
|
2007006028NRG22080420220168928
|
18/11/2022
|
Chingakham Rabi Singh
|
2007006028WL004446
|
Chingakham Rabi Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261082
|
|
MR CHINGAKHAM RABISINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-028-001/21-B
(Kangmong)
|
2007006028NRG22080420220168930
|
18/11/2022
|
CHINGAKHAM RITA DEVI
|
2007006028WL004446
|
CHINGAKHAM RITA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261079
|
|
MRS CHINGNGAKHAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-028-001/23
(Kangmong)
|
2007006028NRG22080420220168933
|
18/11/2022
|
LAIRENJAM CHANDRAKALA DEVI
|
2007006028WL004446
|
LAIRENJAM CHANDRAKALA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261076
|
|
LAIRENJAM CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-028-001/30
(Kangmong)
|
2007006028NRG22080420220168945
|
18/11/2022
|
M. INDU DEVI
|
2007006028WL004446
|
M. INDU DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261081
|
|
M INDU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-028-001/33-B
(Kangmong)
|
2007006028NRG22080420220168951
|
18/11/2022
|
L. NIMAI SINGH
|
2007006028WL004446
|
L. NIMAI SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261077
|
|
MRS LOITONGBAM NIMAISINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-028-001/35
(Kangmong)
|
2007006028NRG22080420220168955
|
18/11/2022
|
Loitongbam Temba Singh
|
2007006028WL004446
|
Loitongbam Temba Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
18/11/2022
|
|
6539261080
|
|
LOITONGBAM TEMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37650
|
37650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37650
|
37650
|
|
|
|
|
|
|
|