|
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-07-006-007-001/51
(Langjing)
|
2007006000NRG22060320220041234
|
23/08/2022
|
NONGTHOMGBAM TAMPHASANA
|
2007006WL002572
|
NONGTHOMGBAM TAMPHASANA
|
00045
|
BARB0RIMIMP
|
3012
|
3012
|
Processed
|
25/08/2022
|
|
4154586428
|
|
TAMPHASANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-007-006/78
(Langjing)
|
2007006000NRG22060320220042057
|
23/08/2022
|
WAHENGBAM ROHEN SINGH
|
2007006WL002582
|
WAHENGBAM ROHEN SINGH
|
00045
|
BARB0UNIMAN
|
3012
|
3012
|
Processed
|
25/08/2022
|
|
4154586427
|
|
WAHENGBAM ROHEN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-007-001/57
(Langjing)
|
2007006000NRG22060320220041244
|
23/08/2022
|
THOUDAM RADHE DEVI
|
2007006WL002572
|
THOUDAM RADHE DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
25/08/2022
|
|
4154586425
|
|
Thoudam Radhe Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-007-007/3
(Langjing)
|
2007006000NRG22120520220264310
|
23/08/2022
|
K. SARATKUMAR SINGH
|
2007006WL005369
|
K. SARATKUMAR SINGH
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/08/2022
|
|
4154586401
|
|
keisam Sharatkumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-007-007/3-A
(Langjing)
|
2007006000NRG22120520220264311
|
23/08/2022
|
K. RATANA DEVI
|
2007006WL005369
|
K. RATANA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/08/2022
|
|
4154586403
|
|
Keisam Ratana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-007-007/3-B
(Langjing)
|
2007006000NRG22120520220264312
|
23/08/2022
|
K. INDIRA DEVI
|
2007006WL005369
|
K. INDIRA DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
25/08/2022
|
|
4154586404
|
|
Keisam Indira Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-007-007/3-C
(Langjing)
|
2007006000NRG22120520220264313
|
23/08/2022
|
KEISHAM IBEMCHA DEVI
|
2007006WL005369
|
KEISHAM IBEMCHA DEVI
|
00354
|
PUNB0048420
|
2510
|
2510
|
Processed
|
25/08/2022
|
|
4154586414
|
|
KEISHAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-007-007/55-A
(Langjing)
|
2007006000NRG22120520220264320
|
23/08/2022
|
IROM BABITA DEVI
|
2007006WL005369
|
IROM BABITA DEVI
|
00354
|
PUNB0048420
|
3012
|
3012
|
Processed
|
25/08/2022
|
|
4154586415
|
|
Irom Babita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-007-007/65-B
(Langjing)
|
2007006000NRG22120520220264336
|
23/08/2022
|
S. PATI DEVI
|
2007006WL005369
|
S. PATI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/08/2022
|
|
4154586407
|
|
MRS SOYAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-007-007/66
(Langjing)
|
2007006000NRG22120520220264339
|
23/08/2022
|
S. ONGBI SULOCHANA
|
2007006WL005369
|
S. ONGBI SULOCHANA
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/08/2022
|
|
4154586405
|
|
Soyam Sulochana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-007-007/71
(Langjing)
|
2007006000NRG22120520220264347
|
23/08/2022
|
S. BHUMESHWORI DEVI
|
2007006WL005369
|
S. BHUMESHWORI DEVI
|
00354
|
PUNB0048420
|
3012
|
3012
|
Processed
|
25/08/2022
|
|
4154586399
|
|
Soyam Bhumeshwori Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-007-007/74-A
(Langjing)
|
2007006000NRG22120520220264353
|
23/08/2022
|
P. MEMTHOI DEVI
|
2007006WL005369
|
P. MEMTHOI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/08/2022
|
|
4154586410
|
|
Paonam Memthoi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-007-007/75-B
(Langjing)
|
2007006000NRG22120520220264354
|
23/08/2022
|
P. MANI DEVI
|
2007006WL005369
|
P. MANI DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/08/2022
|
|
4154586409
|
|
Paonam Mani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-007-007/77
(Langjing)
|
2007006000NRG22120520220264357
|
23/08/2022
|
N. BASANTA SINGH
|
2007006WL005369
|
N. BASANTA SINGH
|
00354
|
PUNB0048420
|
3012
|
3012
|
Processed
|
26/08/2022
|
|
4154586406
|
|
Namoijam Basanti Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-007-007/78
(Langjing)
|
2007006000NRG22120520220264358
|
23/08/2022
|
N. APABI DEVU
|
2007006WL005369
|
N. APABI DEVU
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/08/2022
|
|
4154586402
|
|
Namoijam Apabi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-007-007/79
(Langjing)
|
2007006000NRG22120520220264359
|
23/08/2022
|
P. BHAMA DEVI
|
2007006WL005369
|
P. BHAMA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/08/2022
|
|
4154586411
|
|
Paonam Bhama Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-007-007/9
(Langjing)
|
2007006000NRG22120520220264363
|
23/08/2022
|
PH. SURAJ SINGH
|
2007006WL005369
|
PH. SURAJ SINGH
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/08/2022
|
|
4154586400
|
|
Phijam Suraj Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-007-007/9-B
(Langjing)
|
2007006000NRG22120520220264365
|
23/08/2022
|
PH. ASHALATA DEVI
|
2007006WL005369
|
PH. ASHALATA DEVI
|
00354
|
PUNB0048420
|
1757
|
1757
|
Processed
|
25/08/2022
|
|
4154586408
|
|
Phijam Ashalata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31124
|
31124
|
|
|
|
|
|
|
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-007-001/62
(Langjing)
|
2007006000NRG22060320220041252
|
23/08/2022
|
THOUDAM BASANTA SINGH
|
2007006WL002572
|
THOUDAM BASANTA SINGH
|
00415
|
SBIN0000092
|
3012
|
3012
|
Processed
|
25/08/2022
|
|
4154586426
|
|
MR THOUDAM BASANTASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-007-001/81
(Langjing)
|
2007006000NRG22060320220041277
|
23/08/2022
|
MRS NANDEIBAM SUNITA DEVI
|
2007006WL002572
|
MRS NANDEIBAM SUNITA DEVI
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
25/08/2022
|
|
4154586424
|
|
MRS NANDEIBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-007-005/35
(Langjing)
|
2007006000NRG22040320220037789
|
23/08/2022
|
Mrs. KANGABAM MANGIRANI DEVI
|
2007006WL002546
|
Mrs. KANGABAM MANGIRANI DEVI
|
00415
|
SBIN0007440
|
2761
|
2761
|
Processed
|
25/08/2022
|
|
4154586422
|
|
MRS KANGABAM MANGIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-007-007/84
(Langjing)
|
2007006000NRG22060320220041850
|
23/08/2022
|
Paonam Sobita Devi
|
2007006WL002579
|
Paonam Sobita Devi
|
00415
|
SBIN0017395
|
2008
|
2008
|
Processed
|
25/08/2022
|
|
4154586423
|
|
MRS PAONAM SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-007-001/47
(Langjing)
|
2007006000NRG22040320220037498
|
23/08/2022
|
TH. SHARAT SINGH
|
2007006WL002542
|
TH. SHARAT SINGH
|
00462
|
UCBA0000551
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4154586420
|
|
THOUNAOJAM SHARAT SINGH
|
UCO BANK(607066)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-007-001/55
(Langjing)
|
2007006000NRG22040320220037502
|
23/08/2022
|
THOUDAM RANJITA DEVI
|
2007006WL002542
|
THOUDAM RANJITA DEVI
|
00462
|
UCBA0000551
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4154586419
|
|
THOUDAM RANJITA DEVI
|
UCO BANK(607066)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-007-006/41
(Langjing)
|
2007006000NRG22060320220042032
|
23/08/2022
|
RK IBEMCHA
|
2007006WL002582
|
RK IBEMCHA
|
00462
|
UCBA0000551
|
1255
|
1255
|
Processed
|
25/08/2022
|
|
4154586416
|
|
RK IBEMCHA LEIMA
|
UCO BANK(607066)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-007-006/48-C
(Langjing)
|
2007006000NRG22060320220042043
|
23/08/2022
|
KHANGJRAKPAM ANANDI DEVI
|
2007006WL002582
|
KHANGJRAKPAM ANANDI DEVI
|
00462
|
UCBA0000551
|
3012
|
3012
|
Processed
|
25/08/2022
|
|
4154586418
|
|
KHANGJRAKPAM ANANDI DEVI
|
UCO BANK(607066)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-007-006/56-B
(Langjing)
|
2007006000NRG22060320220042051
|
23/08/2022
|
KHANGJRAKPAM SUNITA DEVI
|
2007006WL002582
|
KHANGJRAKPAM SUNITA DEVI
|
00462
|
UCBA0000551
|
3012
|
3012
|
Processed
|
25/08/2022
|
|
4154586417
|
|
KHANGJRAKPAM SOMITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9659
|
9659
|
|
|
|
|
|
|
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-007-007/6-B
(Langjing)
|
2007006000NRG22060320220041812
|
23/08/2022
|
SOYAM SUSHILA DEVI
|
2007006WL002579
|
SOYAM SUSHILA DEVI
|
00462
|
UCBA0002995
|
2008
|
2008
|
Processed
|
25/08/2022
|
|
4154586421
|
|
Soyam Sushila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-007-007/38
(Langjing)
|
2007006000NRG22040320220037740
|
23/08/2022
|
KHOIROM BABITA DEVI
|
2007006WL002545
|
KHOIROM BABITA DEVI
|
00469
|
UTBI0PAO380
|
2008
|
2008
|
Processed
|
25/08/2022
|
|
4154586412
|
|
Mrs. KHOIROM BABITA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-007-007/38
(Langjing)
|
2007006000NRG22040320220037893
|
23/08/2022
|
KHOIROM BABITA DEVI
|
2007006WL002546
|
KHOIROM BABITA DEVI
|
00469
|
UTBI0PAO380
|
1757
|
1757
|
Processed
|
25/08/2022
|
|
4154586413
|
|
Mrs. KHOIROM BABITA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66385
|
66385
|
|
|
|
|
|
|
|