|
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-07-006-018-004/33
(Yarou Bamdiar)
|
2007006018NRG23311020220017361
|
28/03/2023
|
Thounaojam Rita Chanu
|
2007006018WL000245
|
Thounaojam Rita Chanu
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264660668
|
|
Thounaojam Rita Chanu
|
()
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-018-004/33
(Yarou Bamdiar)
|
2007006018NRG23311020220017353
|
28/03/2023
|
Thounaojam Rita Chanu
|
2007006018WL000244
|
Thounaojam Rita Chanu
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264660669
|
|
Thounaojam Rita Chanu
|
()
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-018-004/34
(Yarou Bamdiar)
|
2007006018NRG23311020220017354
|
28/03/2023
|
KHOMDRAM KIRANBALA DEVI
|
2007006018WL000244
|
KHOMDRAM KIRANBALA DEVI
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264660666
|
|
KHOMDRAM KIRANBALA DEVI
|
()
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-018-004/34
(Yarou Bamdiar)
|
2007006018NRG23311020220017362
|
28/03/2023
|
KHOMDRAM KIRANBALA DEVI
|
2007006018WL000245
|
KHOMDRAM KIRANBALA DEVI
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264660667
|
|
KHOMDRAM KIRANBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14558
|
14558
|
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-018-004/321
(Yarou Bamdiar)
|
2007006018NRG23311020220017355
|
28/03/2023
|
Thiyam Sophiya Devi
|
2007006018WL000245
|
Thiyam Sophiya Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264660674
|
|
Thiyam Sophiya Devi
|
()
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-018-004/321
(Yarou Bamdiar)
|
2007006018NRG23311020220017347
|
28/03/2023
|
Thiyam Sophiya Devi
|
2007006018WL000244
|
Thiyam Sophiya Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264660675
|
|
Thiyam Sophiya Devi
|
()
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-018-004/323
(Yarou Bamdiar)
|
2007006018NRG23311020220017349
|
28/03/2023
|
Thiyam Rikash Singh
|
2007006018WL000244
|
Thiyam Rikash Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264660680
|
|
Thiyam Rikash Singh
|
()
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-018-004/323
(Yarou Bamdiar)
|
2007006018NRG23311020220017357
|
28/03/2023
|
Thiyam Rikash Singh
|
2007006018WL000245
|
Thiyam Rikash Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264660681
|
|
Thiyam Rikash Singh
|
()
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-018-004/325
(Yarou Bamdiar)
|
2007006018NRG23311020220017359
|
28/03/2023
|
Ch Kiran Devi
|
2007006018WL000245
|
Ch Kiran Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264660678
|
|
Ch Kiran Devi
|
()
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-018-004/325
(Yarou Bamdiar)
|
2007006018NRG23311020220017351
|
28/03/2023
|
Ch Kiran Devi
|
2007006018WL000244
|
Ch Kiran Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264660679
|
|
Ch Kiran Devi
|
()
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-018-004/326
(Yarou Bamdiar)
|
2007006018NRG23311020220017352
|
28/03/2023
|
Thangjam Abe Devi
|
2007006018WL000244
|
Thangjam Abe Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264660676
|
|
Thangjam Abe Devi
|
()
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-018-004/326
(Yarou Bamdiar)
|
2007006018NRG23311020220017360
|
28/03/2023
|
Thangjam Abe Devi
|
2007006018WL000245
|
Thangjam Abe Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264660677
|
|
Thangjam Abe Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29116
|
29116
|
|
|
|
|
|
|
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-018-004/322
(Yarou Bamdiar)
|
2007006018NRG23311020220017356
|
28/03/2023
|
Oinam Shadhana Devi
|
2007006018WL000245
|
Oinam Shadhana Devi
|
00415
|
SBIN0018497
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264660670
|
|
MS HIDAM SHADHANA DEVI
|
()
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-018-004/322
(Yarou Bamdiar)
|
2007006018NRG23311020220017348
|
28/03/2023
|
Oinam Shadhana Devi
|
2007006018WL000244
|
Oinam Shadhana Devi
|
00415
|
SBIN0018497
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264660671
|
|
MS HIDAM SHADHANA DEVI
|
()
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-018-004/324
(Yarou Bamdiar)
|
2007006018NRG23311020220017350
|
28/03/2023
|
Th Chitankumar Singh
|
2007006018WL000244
|
Th Chitankumar Singh
|
00415
|
SBIN0018497
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264660672
|
|
MR THIYAM CHITANKUMAR SINGH
|
()
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-018-004/324
(Yarou Bamdiar)
|
2007006018NRG23311020220017358
|
28/03/2023
|
Th Chitankumar Singh
|
2007006018WL000245
|
Th Chitankumar Singh
|
00415
|
SBIN0018497
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264660673
|
|
MR THIYAM CHITANKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14558
|
14558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58232
|
58232
|
|
|
|
|
|
|
|