|
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-07-006-008-001/159
(Bijoy Govinda)
|
2007006000NRG22280720220295817
|
03/08/2022
|
KANGJAM REBIKA DEVI
|
2007006WL005648
|
KANGJAM REBIKA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3760519702
|
|
KANGJAM REBIKA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-008-001/35
(Bijoy Govinda)
|
2007006000NRG22280720220295854
|
03/08/2022
|
LAISHRAM GIRIBALA DEVI
|
2007006WL005648
|
LAISHRAM GIRIBALA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Rejected
|
08/08/2022
|
|
3760519715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-008-001/46
(Bijoy Govinda)
|
2007006000NRG22280720220295865
|
03/08/2022
|
KANGJAM ROMABATI
|
2007006WL005648
|
KANGJAM ROMABATI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3760519712
|
|
KANGJAM ROMABATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-008-001/49
(Bijoy Govinda)
|
2007006000NRG22280720220295869
|
03/08/2022
|
KANGJAM INDRAMANI SINGH
|
2007006WL005648
|
KANGJAM INDRAMANI SINGH
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
08/08/2022
|
|
3760519714
|
|
KANGJAM INDRAMANI SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-008-002/150
(Bijoy Govinda)
|
2007006000NRG22280720220295977
|
03/08/2022
|
KHWAIRAKPAM ARINA
|
2007006WL005648
|
KHWAIRAKPAM ARINA
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3760519706
|
|
KHWAIRAKPAM ARINA
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-008-002/2-C
(Bijoy Govinda)
|
2007006000NRG22280720220295992
|
03/08/2022
|
MRS ACHOIBAM CHANDRAKOLA DEVI
|
2007006WL005648
|
MRS ACHOIBAM CHANDRAKOLA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3760519704
|
|
ACHOIBAM CHANDRAKOLA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-008-002/28
(Bijoy Govinda)
|
2007006000NRG22280720220296002
|
03/08/2022
|
MR. MAIBAM KIRANKUMAR
|
2007006WL005648
|
MR. MAIBAM KIRANKUMAR
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3760519705
|
|
Mr. MAIBAM KIRANKUMAR
|
INDIAN BANK(607105)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-008-002/30
(Bijoy Govinda)
|
2007006000NRG22280720220296005
|
03/08/2022
|
KEITHELLAKPAM SANAHANBI DEVI
|
2007006WL005648
|
KEITHELLAKPAM SANAHANBI DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3760519703
|
|
KEITHELLAKPAM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-008-002/52-C
(Bijoy Govinda)
|
2007006000NRG22280720220296025
|
03/08/2022
|
POTSANGBAM JIBAN SINGH
|
2007006WL005648
|
POTSANGBAM JIBAN SINGH
|
00045
|
BARB0VJIMPH
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
3760519709
|
|
POTSANGBAM JIBAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-008-002/61
(Bijoy Govinda)
|
2007006000NRG22280720220296035
|
03/08/2022
|
Yumnam Ibemhal
|
2007006WL005648
|
Yumnam Ibemhal
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3760519710
|
|
YUMNAM IBEMHAL
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-008-002/72-A
(Bijoy Govinda)
|
2007006000NRG22280720220296045
|
03/08/2022
|
MRS MAIBAM LEIBAKLEIMA DEVI
|
2007006WL005648
|
MRS MAIBAM LEIBAKLEIMA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3760519711
|
|
MAIBAM LEIBAKLEIMA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-008-002/77
(Bijoy Govinda)
|
2007006000NRG22280720220296052
|
03/08/2022
|
Mr. MAIBAM CHANDRA SINGH
|
2007006WL005648
|
Mr. MAIBAM CHANDRA SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3760519708
|
|
MAIBAM CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-008-002/79
(Bijoy Govinda)
|
2007006000NRG22280720220296053
|
03/08/2022
|
Rajkumar Sanatomba Singh
|
2007006WL005648
|
Rajkumar Sanatomba Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3760519707
|
|
RAJKUMAR SANATOMBA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-008-002/89-A
(Bijoy Govinda)
|
2007006000NRG22280720220296059
|
03/08/2022
|
KHAIDEM SATRAJIT SINGH
|
2007006WL005648
|
KHAIDEM SATRAJIT SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3760519701
|
|
KHAIDEM SATRAJIT SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-008-002/92
(Bijoy Govinda)
|
2007006000NRG22280720220296062
|
03/08/2022
|
MR NINGOMBAM BUDHACHANDRA SINGH
|
2007006WL005648
|
MR NINGOMBAM BUDHACHANDRA SINGH
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
3760519713
|
|
NINGOMBAM BUDHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22088
|
22088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22088
|
22088
|
|
|
|
|
|
|
|