|
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-07-006-007-007/16
(Langjing)
|
2007006000NRG22060320220041792
|
17/05/2022
|
Moirangthem Pakpi Devi
|
2007006WL002579
|
Moirangthem Pakpi Devi
|
00014
|
ALLA0210609
|
2008
|
2008
|
Processed
|
21/05/2022
|
|
1426638013
|
|
MoirangthemPakpiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-007-006/107
(Langjing)
|
2007006000NRG22060320220042005
|
17/05/2022
|
SOYAM IBOMCHA SINGH
|
2007006WL002582
|
SOYAM IBOMCHA SINGH
|
00354
|
PUNB0048420
|
3012
|
3012
|
Processed
|
21/05/2022
|
|
1426638015
|
|
SOYAMIBOMCHASINGH
|
()
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-007-007/113
(Langjing)
|
2007006000NRG22060320220041785
|
17/05/2022
|
ASEM CHANCHAL DEVI
|
2007006WL002579
|
ASEM CHANCHAL DEVI
|
00354
|
PUNB0048420
|
2008
|
2008
|
Processed
|
21/05/2022
|
|
1426638014
|
|
ASEMCHANCHALDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-007-006/111
(Langjing)
|
2007006000NRG22060320220042007
|
17/05/2022
|
SINAM PREMJIT SINGH
|
2007006WL002582
|
SINAM PREMJIT SINGH
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
21/05/2022
|
|
1426638019
|
|
SINAMPREMJITSINGH
|
()
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-007-007/105
(Langjing)
|
2007006000NRG22060320220041783
|
17/05/2022
|
SOYAM SANGTA DEVI
|
2007006WL002579
|
SOYAM SANGTA DEVI
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
21/05/2022
|
|
1426638017
|
|
SOYAMSANGTADEVI
|
()
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-007-007/109
(Langjing)
|
2007006000NRG22040320220037902
|
17/05/2022
|
KHUMUKCHAM REENA DEVI
|
2007006WL002547
|
KHUMUKCHAM REENA DEVI
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
21/05/2022
|
|
1426638016
|
|
KHUMUKCHAMREENADEVI
|
()
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-007-007/110
(Langjing)
|
2007006000NRG22060320220041784
|
17/05/2022
|
THAROIJAM BORNI
|
2007006WL002579
|
THAROIJAM BORNI
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
21/05/2022
|
|
1426638018
|
|
THAROIJAMBORNI
|
()
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-007-007/125
(Langjing)
|
2007006000NRG22060320220041789
|
17/05/2022
|
LOITONGBAM SURBALA CHANU
|
2007006WL002579
|
LOITONGBAM SURBALA CHANU
|
00468
|
UBIN0573108
|
2008
|
2008
|
Processed
|
21/05/2022
|
|
1426638020
|
|
LOITONGBAMSURBALACHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-007-006/115
(Langjing)
|
2007006000NRG22060320220042009
|
17/05/2022
|
KANGABAM IBEMCHA CHANU
|
2007006WL002582
|
KANGABAM IBEMCHA CHANU
|
00469
|
UTBI0LRC400
|
3012
|
3012
|
Processed
|
21/05/2022
|
|
1426638021
|
|
KANGABAMIBEMCHACHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-007-007/29-A
(Langjing)
|
2007006000NRG22040320220037921
|
17/05/2022
|
NAOREM KAMALA DEVI
|
2007006WL002547
|
NAOREM KAMALA DEVI
|
00469
|
UTBI0PAO380
|
3012
|
3012
|
Processed
|
21/05/2022
|
|
1426638023
|
|
NAOREMKAMALADEVI
|
()
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-007-007/83
(Langjing)
|
2007006000NRG22040320220037928
|
17/05/2022
|
Watham Jamuna Devi
|
2007006WL002547
|
Watham Jamuna Devi
|
00469
|
UTBI0PAO380
|
3012
|
3012
|
Processed
|
21/05/2022
|
|
1426638022
|
|
WathamJamunaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-007-007/17-B
(Langjing)
|
2007006000NRG22040320220037906
|
17/05/2022
|
YAMBEM IBEMCHA
|
2007006WL002547
|
YAMBEM IBEMCHA
|
00485
|
VIJB0008601
|
251
|
251
|
Processed
|
21/05/2022
|
|
1426638024
|
|
YAMBEMIBEMCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30371
|
30371
|
|
|
|
|
|
|
|