|
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-07-006-026-002/35
(Lamjaotongba)
|
2007006000NRG22120420220210251
|
28/07/2022
|
CH. ROMESH SINGH
|
2007006WL004869
|
CH. ROMESH SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3410849364
|
|
CHANDAM ROMESH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-026-002/35
(Lamjaotongba)
|
2007006000NRG22120420220210346
|
28/07/2022
|
CH. ROMESH SINGH
|
2007006WL004870
|
CH. ROMESH SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849365
|
|
CHANDAM ROMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-026-002/67
(Lamjaotongba)
|
2007006000NRG22120420220210308
|
28/07/2022
|
KHURAIJAM DHANESHORI DEVI
|
2007006WL004869
|
KHURAIJAM DHANESHORI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849372
|
|
Mrs. KHURAIJAM DHANESHWORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-026-002/67
(Lamjaotongba)
|
2007006000NRG22120420220210403
|
28/07/2022
|
KHURAIJAM DHANESHORI DEVI
|
2007006WL004870
|
KHURAIJAM DHANESHORI DEVI
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849373
|
|
Mrs. KHURAIJAM DHANESHWORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-026-002/69
(Lamjaotongba)
|
2007006000NRG22120420220210408
|
28/07/2022
|
I. Dabit Singh
|
2007006WL004870
|
I. Dabit Singh
|
00415
|
SBIN0004562
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3410849363
|
|
IROM DAVID SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-026-002/69
(Lamjaotongba)
|
2007006000NRG22120420220210313
|
28/07/2022
|
I. Dabit Singh
|
2007006WL004869
|
I. Dabit Singh
|
00415
|
SBIN0004562
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3410849362
|
|
IROM DAVID SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-026-002/50
(Lamjaotongba)
|
2007006000NRG22120420220210289
|
28/07/2022
|
LAISHRAM IBETOMBI DEVI
|
2007006WL004869
|
LAISHRAM IBETOMBI DEVI
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849371
|
|
MRS LAISHRAM IBETOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-026-002/50
(Lamjaotongba)
|
2007006000NRG22120420220210384
|
28/07/2022
|
LAISHRAM IBETOMBI DEVI
|
2007006WL004870
|
LAISHRAM IBETOMBI DEVI
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849370
|
|
MRS LAISHRAM IBETOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-026-002/73
(Lamjaotongba)
|
2007006000NRG22120420220210321
|
28/07/2022
|
L. Rajesh Singh
|
2007006WL004869
|
L. Rajesh Singh
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849366
|
|
MR LOUREMBAM RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-026-002/73
(Lamjaotongba)
|
2007006000NRG22120420220210416
|
28/07/2022
|
L. Rajesh Singh
|
2007006WL004870
|
L. Rajesh Singh
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3410849367
|
|
MR LOUREMBAM RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-026-002/3-A
(Lamjaotongba)
|
2007006000NRG22120420220210247
|
28/07/2022
|
YAMBEM JANESHORI DEVI
|
2007006WL004869
|
YAMBEM JANESHORI DEVI
|
00415
|
SBIN0018546
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849368
|
|
YAIKHOM JANESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-026-002/3-A
(Lamjaotongba)
|
2007006000NRG22120420220210342
|
28/07/2022
|
YAMBEM JANESHORI DEVI
|
2007006WL004870
|
YAMBEM JANESHORI DEVI
|
00415
|
SBIN0018546
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3410849369
|
|
YAIKHOM JANESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-026-002/69-B
(Lamjaotongba)
|
2007006000NRG22120420220210315
|
28/07/2022
|
IROM ROMI DEVI
|
2007006WL004869
|
IROM ROMI DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
30/07/2022
|
|
3410849374
|
|
IROM ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-026-002/69-B
(Lamjaotongba)
|
2007006000NRG22120420220210410
|
28/07/2022
|
IROM ROMI DEVI
|
2007006WL004870
|
IROM ROMI DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
30/07/2022
|
|
3410849375
|
|
IROM ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33885
|
33885
|
|
|
|
|
|
|
|