|
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-07-006-010-007/12-B
(Changangei)
|
2007006000NRG23150920220008515
|
26/03/2023
|
Charoibam Tapati Devi
|
2007006WL000128
|
Charoibam Tapati Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
27/03/2023
|
|
0152393499
|
|
CHAROIBAM TAPATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-010-007/7
(Changangei)
|
2007006000NRG23150920220008537
|
26/03/2023
|
Ch Sanatombi
|
2007006WL000128
|
Ch Sanatombi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
27/03/2023
|
|
0152393502
|
|
CH SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-010-008/19-B
(Changangei)
|
2007006000NRG23150920220008547
|
26/03/2023
|
Loitongbam Sunita Devi
|
2007006WL000128
|
Loitongbam Sunita Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
27/03/2023
|
|
0152393507
|
|
LOITONGBAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-010-008/27
(Changangei)
|
2007006000NRG23150920220008557
|
26/03/2023
|
S. BIRAMANI SINGH
|
2007006WL000128
|
S. BIRAMANI SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
27/03/2023
|
|
0152393494
|
|
SOIBAM BIRAMANI SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-010-008/39
(Changangei)
|
2007006000NRG23150920220008564
|
26/03/2023
|
Ngasepam Ahanbi Devi
|
2007006WL000128
|
Ngasepam Ahanbi Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393493
|
|
NGASEPAM AHANBI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-010-010/1-B
(Changangei)
|
2007006000NRG23150920220008411
|
26/03/2023
|
THONGAM SOBITA DEVI
|
2007006WL000127
|
THONGAM SOBITA DEVI
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Rejected
|
27/03/2023
|
|
0152393484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-010-010/1-B
(Changangei)
|
2007006000NRG23150920220008308
|
26/03/2023
|
THONGAM SOBITA DEVI
|
2007006WL000126
|
THONGAM SOBITA DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Rejected
|
27/03/2023
|
|
0152393483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-010-010/21-A
(Changangei)
|
2007006000NRG23150920220008324
|
26/03/2023
|
Thongam Chinglemba Singh
|
2007006WL000126
|
Thongam Chinglemba Singh
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393508
|
|
THONGAM C SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-010-010/21-A
(Changangei)
|
2007006000NRG23150920220008427
|
26/03/2023
|
Thongam Chinglemba Singh
|
2007006WL000127
|
Thongam Chinglemba Singh
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152393509
|
|
THONGAM C SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-010-010/26
(Changangei)
|
2007006000NRG23150920220008433
|
26/03/2023
|
Thongam Amuba Singh
|
2007006WL000127
|
Thongam Amuba Singh
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152393504
|
|
THONGAM A SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-010-010/26
(Changangei)
|
2007006000NRG23150920220008330
|
26/03/2023
|
Thongam Amuba Singh
|
2007006WL000126
|
Thongam Amuba Singh
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393503
|
|
THONGAM A SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-010-010/3
(Changangei)
|
2007006000NRG23150920220008436
|
26/03/2023
|
THONGAM INAOCHA DEVI
|
2007006WL000127
|
THONGAM INAOCHA DEVI
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152393492
|
|
THONGAM INAOCHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-010-010/3
(Changangei)
|
2007006000NRG23150920220008333
|
26/03/2023
|
THONGAM INAOCHA DEVI
|
2007006WL000126
|
THONGAM INAOCHA DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393491
|
|
THONGAM INAOCHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-010-010/54
(Changangei)
|
2007006000NRG23150920220008373
|
26/03/2023
|
Thongam Inaobi Singh
|
2007006WL000126
|
Thongam Inaobi Singh
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393487
|
|
THONGAM INAOBI SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-010-010/54
(Changangei)
|
2007006000NRG23150920220008476
|
26/03/2023
|
Thongam Inaobi Singh
|
2007006WL000127
|
Thongam Inaobi Singh
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152393488
|
|
THONGAM INAOBI SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-010-010/54-B
(Changangei)
|
2007006000NRG23150920220008478
|
26/03/2023
|
Thongam Pujari Devi
|
2007006WL000127
|
Thongam Pujari Devi
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152393500
|
|
THONGAM PUJARI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-010-010/54-B
(Changangei)
|
2007006000NRG23150920220008375
|
26/03/2023
|
Thongam Pujari Devi
|
2007006WL000126
|
Thongam Pujari Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393501
|
|
THONGAM PUJARI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-010-010/57
(Changangei)
|
2007006000NRG23150920220008376
|
26/03/2023
|
THONGAM CHANDRABIR SINGH
|
2007006WL000126
|
THONGAM CHANDRABIR SINGH
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393485
|
|
THONGAM CHANDRABIR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-010-010/57
(Changangei)
|
2007006000NRG23150920220008479
|
26/03/2023
|
THONGAM CHANDRABIR SINGH
|
2007006WL000127
|
THONGAM CHANDRABIR SINGH
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152393486
|
|
THONGAM CHANDRABIR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-010-010/58
(Changangei)
|
2007006000NRG23150920220008480
|
26/03/2023
|
Thiyam Budha Singh
|
2007006WL000127
|
Thiyam Budha Singh
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152393490
|
|
THIYAM BUDHA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-010-010/58
(Changangei)
|
2007006000NRG23150920220008377
|
26/03/2023
|
Thiyam Budha Singh
|
2007006WL000126
|
Thiyam Budha Singh
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393489
|
|
THIYAM BUDHA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-010-010/67
(Changangei)
|
2007006000NRG23150920220008390
|
26/03/2023
|
Shamurailatpam Irabanta Sharma
|
2007006WL000126
|
Shamurailatpam Irabanta Sharma
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393505
|
|
SHAMURAILATPAM IRABANTA SHARMA
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-010-010/67
(Changangei)
|
2007006000NRG23150920220008493
|
26/03/2023
|
Shamurailatpam Irabanta Sharma
|
2007006WL000127
|
Shamurailatpam Irabanta Sharma
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152393506
|
|
SHAMURAILATPAM IRABANTA SHARMA
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-010-010/68-C
(Changangei)
|
2007006000NRG23150920220008496
|
26/03/2023
|
Langoljam Naobi Devi
|
2007006WL000127
|
Langoljam Naobi Devi
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152393495
|
|
LANGOLJAM NAOBI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-010-010/68-C
(Changangei)
|
2007006000NRG23150920220008393
|
26/03/2023
|
Langoljam Naobi Devi
|
2007006WL000126
|
Langoljam Naobi Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393496
|
|
LANGOLJAM NAOBI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-010-010/8-B
(Changangei)
|
2007006000NRG23150920220008405
|
26/03/2023
|
THONGAM AMARITA DEVI
|
2007006WL000126
|
THONGAM AMARITA DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393497
|
|
THONGAM AMARITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-010-010/8-B
(Changangei)
|
2007006000NRG23150920220008508
|
26/03/2023
|
THONGAM AMARITA DEVI
|
2007006WL000127
|
THONGAM AMARITA DEVI
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0152393498
|
|
THONGAM AMARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58734
|
58734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58734
|
58734
|
|
|
|
|
|
|
|