|
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-07-006-020-001/133
(Takyel)
|
2007006000NRG23181020220013198
|
25/11/2022
|
KHUNDRAKPAM RINAPADA DEVI
|
2007006WL000181
|
KHUNDRAKPAM RINAPADA DEVI
|
00045
|
BARB0VJIMPH
|
753
|
753
|
Processed
|
25/11/2022
|
|
6662893718
|
|
KHUNDRAKPAM RINAPADA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-020-001/143
(Takyel)
|
2007006000NRG23181020220013199
|
25/11/2022
|
GURUMAYUM LONITA DEVI
|
2007006WL000181
|
GURUMAYUM LONITA DEVI
|
00045
|
BARB0VJIMPH
|
753
|
753
|
Processed
|
25/11/2022
|
|
6662893715
|
|
GURUMAYUM LONITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-020-001/146
(Takyel)
|
2007006000NRG23181020220013200
|
25/11/2022
|
SARANGTHEM ANANDI LEIMA
|
2007006WL000181
|
SARANGTHEM ANANDI LEIMA
|
00045
|
BARB0VJIMPH
|
753
|
753
|
Processed
|
25/11/2022
|
|
6662893711
|
|
SARANGTHEM ANANDI LEIMA
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-020-001/150
(Takyel)
|
2007006000NRG23181020220013202
|
25/11/2022
|
Angom Haripati Devi
|
2007006WL000181
|
Angom Haripati Devi
|
00045
|
BARB0VJIMPH
|
753
|
753
|
Processed
|
25/11/2022
|
|
6662893725
|
|
ANGOM HARIPATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-020-001/157
(Takyel)
|
2007006000NRG23181020220013204
|
25/11/2022
|
Lukram Nishikanta
|
2007006WL000181
|
Lukram Nishikanta
|
00045
|
BARB0VJIMPH
|
753
|
753
|
Processed
|
25/11/2022
|
|
6662893723
|
|
LUKRAM NISHIKANTA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-020-001/182
(Takyel)
|
2007006000NRG23181020220013207
|
25/11/2022
|
THOKCHOM ROMESH
|
2007006WL000181
|
THOKCHOM ROMESH
|
00045
|
BARB0VJIMPH
|
753
|
753
|
Processed
|
25/11/2022
|
|
6662893724
|
|
THOKCHOM ROMESH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-020-001/4-A
(Takyel)
|
2007006000NRG23181020220013214
|
25/11/2022
|
THANGJAM RANITA
|
2007006WL000181
|
THANGJAM RANITA
|
00045
|
BARB0VJIMPH
|
753
|
753
|
Processed
|
25/11/2022
|
|
6662893721
|
|
THANGJAM RANITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-020-001/51
(Takyel)
|
2007006000NRG23181020220013215
|
25/11/2022
|
LEIHAOTHABAM BINODINI
|
2007006WL000181
|
LEIHAOTHABAM BINODINI
|
00045
|
BARB0VJIMPH
|
753
|
753
|
Processed
|
25/11/2022
|
|
6662893717
|
|
LEIHAOTHABAM BINODINI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-020-001/60
(Takyel)
|
2007006000NRG23181020220013219
|
25/11/2022
|
PRIYANKA THOKCHOM
|
2007006WL000181
|
PRIYANKA THOKCHOM
|
00045
|
BARB0VJIMPH
|
753
|
753
|
Processed
|
25/11/2022
|
|
6662893720
|
|
MISS PRIYANKA THOKCHOM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-020-001/60-A
(Takyel)
|
2007006000NRG23181020220013220
|
25/11/2022
|
KSHETRIMAYUM NGANTHOI DEVI
|
2007006WL000181
|
KSHETRIMAYUM NGANTHOI DEVI
|
00045
|
BARB0VJIMPH
|
753
|
753
|
Processed
|
25/11/2022
|
|
6662893719
|
|
KSHETRIMAYUM NGANTHOI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-020-002/191
(Takyel)
|
2007006000NRG23181020220013119
|
25/11/2022
|
LAISHRAM PREMABATI DEVI
|
2007006WL000180
|
LAISHRAM PREMABATI DEVI
|
00045
|
BARB0VJIMPH
|
753
|
753
|
Processed
|
25/11/2022
|
|
6662893716
|
|
LAISHRAM PREMBATI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-020-005/88
(Takyel)
|
2007006000NRG23091020220010490
|
25/11/2022
|
LOUREMBAM SOMOLA DEVI
|
2007006WL000148
|
LOUREMBAM SOMOLA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
25/11/2022
|
|
6662893722
|
|
LOUREMBAM SOMOLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-020-002/32
(Takyel)
|
2007006000NRG23181020220013123
|
25/11/2022
|
MAIBAM TEMBA SINGH
|
2007006WL000180
|
MAIBAM TEMBA SINGH
|
00354
|
PUNB0065220
|
753
|
753
|
Processed
|
25/11/2022
|
|
6662893712
|
|
Maibam Temba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-020-006/57
(Takyel)
|
2007006000NRG23091020220010543
|
25/11/2022
|
Mrs. OINAM BINA DEVI
|
2007006WL000148
|
Mrs. OINAM BINA DEVI
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
25/11/2022
|
|
6662893728
|
|
Oinam Bina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-020-006/57
(Takyel)
|
2007006000NRG23091020220010606
|
25/11/2022
|
Mrs. OINAM BINA DEVI
|
2007006WL000149
|
Mrs. OINAM BINA DEVI
|
00415
|
SBIN0007440
|
502
|
502
|
Processed
|
25/11/2022
|
|
6662893726
|
|
Oinam Bina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-020-002/69
(Takyel)
|
2007006000NRG23181020220013134
|
25/11/2022
|
LUKRAM IBENI DEVI
|
2007006WL000180
|
LUKRAM IBENI DEVI
|
00468
|
UBIN0573108
|
753
|
753
|
Processed
|
25/11/2022
|
|
6662893713
|
|
LUKRAM IBENI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-020-006/71
(Takyel)
|
2007006000NRG23091020220010551
|
25/11/2022
|
Loukrakpam Nicha Devi
|
2007006WL000148
|
Loukrakpam Nicha Devi
|
00468
|
UBIN0573108
|
1255
|
1255
|
Processed
|
25/11/2022
|
|
6662893714
|
|
LOUKRAKPAM NICHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|