|
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-07-006-018-002/7
(Yarou Bamdiar)
|
2007006018NRG23290720220004825
|
28/03/2023
|
YENDREMBAM GANGA DEVI
|
2007006018WL000068
|
YENDREMBAM GANGA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649761
|
|
YENDREMBAM GANGA DEVI
|
()
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-018-002/7-A
(Yarou Bamdiar)
|
2007006018NRG23290720220004826
|
28/03/2023
|
YENDREMBAM ROMEN SINGH
|
2007006018WL000068
|
YENDREMBAM ROMEN SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649760
|
|
YENDREMBAM ROMEN SINGH
|
()
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-018-002/81-B
(Yarou Bamdiar)
|
2007006018NRG23290720220004827
|
28/03/2023
|
L. SANDHYARANI DEVI
|
2007006018WL000068
|
L. SANDHYARANI DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649759
|
|
L. SANDHYARANI DEVI
|
()
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-018-002/82-B
(Yarou Bamdiar)
|
2007006018NRG23290720220004829
|
28/03/2023
|
LAITHANGBAM SANATOMBI LEIMA
|
2007006018WL000068
|
LAITHANGBAM SANATOMBI LEIMA
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649758
|
|
LAITHANGBAM SANATOMBI LEIMA
|
()
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-018-002/84
(Yarou Bamdiar)
|
2007006018NRG23290720220004831
|
28/03/2023
|
SARANGTHEM SANJIP SINGH
|
2007006018WL000068
|
SARANGTHEM SANJIP SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649762
|
|
SARANGTHEM SANJIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-018-002/65-A
(Yarou Bamdiar)
|
2007006018NRG23290720220004818
|
28/03/2023
|
SHOUGRAKPAM PISHAK DEVI
|
2007006018WL000068
|
SHOUGRAKPAM PISHAK DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649770
|
|
SHOUGRAKPAM PISHAK DEVI
|
()
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-018-002/66
(Yarou Bamdiar)
|
2007006018NRG23290720220004819
|
28/03/2023
|
SHOUGRAKPAM SANAJAOBA SINGH
|
2007006018WL000068
|
SHOUGRAKPAM SANAJAOBA SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649763
|
|
SHOUGRAKPAM SANAJAOBA SINGH
|
()
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-018-002/67
(Yarou Bamdiar)
|
2007006018NRG23290720220004820
|
28/03/2023
|
SOUGRAKPAM IBOYAIMA SINGH
|
2007006018WL000068
|
SOUGRAKPAM IBOYAIMA SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649764
|
|
SOUGRAKPAM IBOYAIMA SINGH
|
()
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-018-002/68
(Yarou Bamdiar)
|
2007006018NRG23290720220004821
|
28/03/2023
|
NONGMAITHEM SANDHYARANI DEVI
|
2007006018WL000068
|
NONGMAITHEM SANDHYARANI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649765
|
|
NONGMAITHEM SANDHYARANI DEVI
|
()
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-018-002/68-A
(Yarou Bamdiar)
|
2007006018NRG23290720220004822
|
28/03/2023
|
NONGMAITHEM RUINI DEVI
|
2007006018WL000068
|
NONGMAITHEM RUINI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649771
|
|
NONGMAITHEM RUINI DEVI
|
()
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-018-002/68-D
(Yarou Bamdiar)
|
2007006018NRG23290720220004823
|
28/03/2023
|
NONGMAITHEM SURBALA DEVI
|
2007006018WL000068
|
NONGMAITHEM SURBALA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649773
|
|
NONGMAITHEM SURBALA DEVI
|
()
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-018-002/69
(Yarou Bamdiar)
|
2007006018NRG23290720220004824
|
28/03/2023
|
NONGMAITHEM MKAMALA DEVI
|
2007006018WL000068
|
NONGMAITHEM MKAMALA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649766
|
|
NONGMAITHEM MKAMALA DEVI
|
()
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-018-002/82
(Yarou Bamdiar)
|
2007006018NRG23290720220004828
|
28/03/2023
|
LAITHANGBAM ROMIO SINGH
|
2007006018WL000068
|
LAITHANGBAM ROMIO SINGH
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649772
|
|
LAITHANGBAM ROMIO SINGH
|
()
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-018-002/83
(Yarou Bamdiar)
|
2007006018NRG23290720220004830
|
28/03/2023
|
SARANGTHEM SANATHOI DEVI
|
2007006018WL000068
|
SARANGTHEM SANATHOI DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649767
|
|
SARANGTHEM SANATHOI DEVI
|
()
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-018-002/84-A
(Yarou Bamdiar)
|
2007006018NRG23290720220004832
|
28/03/2023
|
SARANGTHEM BINA DEVI
|
2007006018WL000068
|
SARANGTHEM BINA DEVI
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649768
|
|
SARANGTHEM BINA DEVI
|
()
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-018-002/85-A
(Yarou Bamdiar)
|
2007006018NRG23290720220004835
|
28/03/2023
|
S Nilakanta Singh
|
2007006018WL000068
|
S Nilakanta Singh
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0264649769
|
|
S Nilakanta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30371
|
30371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44176
|
44176
|
|
|
|
|
|
|
|