|
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-07-006-010-002/28-B
(Changangei)
|
2007006000NRG22180720220279727
|
20/07/2022
|
T. Dayananda
|
2007006WL005525
|
T. Dayananda
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
21/07/2022
|
|
3221080707
|
|
TAKHELCHANGBAM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-010-002/29-B
(Changangei)
|
2007006000NRG22180720220279729
|
20/07/2022
|
Takhelchangbam Uttam Sharma
|
2007006WL005525
|
Takhelchangbam Uttam Sharma
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
21/07/2022
|
|
3221080719
|
|
TAKHELCHANGBAM UTTAM SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-010-002/29-C
(Changangei)
|
2007006000NRG22180720220279730
|
20/07/2022
|
Takhelchangbam Umakanta Sharma
|
2007006WL005525
|
Takhelchangbam Umakanta Sharma
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
21/07/2022
|
|
3221080720
|
|
T UMAKANTA SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-010-002/3-A
(Changangei)
|
2007006000NRG22180720220279733
|
20/07/2022
|
Langpoklakpam Binod Singh
|
2007006WL005525
|
Langpoklakpam Binod Singh
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
21/07/2022
|
|
3221080706
|
|
LANGPOKLAKPAM BINOD SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-010-003/61
(Changangei)
|
2007006000NRG22150320220055817
|
20/07/2022
|
Khumanthem Inaocha Devi
|
2007006WL002778
|
Khumanthem Inaocha Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3221080712
|
|
KHUMANTHEM INAOCHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-010-003/61
(Changangei)
|
2007006000NRG22150320220055726
|
20/07/2022
|
Khumanthem Inaocha Devi
|
2007006WL002777
|
Khumanthem Inaocha Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080713
|
|
KHUMANTHEM INAOCHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-010-003/61
(Changangei)
|
2007006000NRG22130420220213543
|
20/07/2022
|
Khumanthem Inaocha Devi
|
2007006WL004906
|
Khumanthem Inaocha Devi
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
21/07/2022
|
|
3221080716
|
|
KHUMANTHEM INAOCHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-010-003/61
(Changangei)
|
2007006000NRG22130420220213542
|
20/07/2022
|
Khumanthem Inaocha Devi
|
2007006WL004906
|
Khumanthem Inaocha Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080715
|
|
KHUMANTHEM INAOCHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-010-003/61
(Changangei)
|
2007006000NRG22130420220213541
|
20/07/2022
|
Khumanthem Inaocha Devi
|
2007006WL004906
|
Khumanthem Inaocha Devi
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
21/07/2022
|
|
3221080714
|
|
KHUMANTHEM INAOCHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-010-003/61
(Changangei)
|
2007006000NRG22130420220213545
|
20/07/2022
|
Khumanthem Inaocha Devi
|
2007006WL004906
|
Khumanthem Inaocha Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080718
|
|
KHUMANTHEM INAOCHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-010-003/61
(Changangei)
|
2007006000NRG22130420220213544
|
20/07/2022
|
Khumanthem Inaocha Devi
|
2007006WL004906
|
Khumanthem Inaocha Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
21/07/2022
|
|
3221080717
|
|
KHUMANTHEM INAOCHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-010-003/62
(Changangei)
|
2007006000NRG22150320220055729
|
20/07/2022
|
Khumanthem Nungshitombi Devi
|
2007006WL002777
|
Khumanthem Nungshitombi Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080730
|
|
KHUMANTHEM NUNGSHITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-010-003/62
(Changangei)
|
2007006000NRG22150320220055820
|
20/07/2022
|
Khumanthem Nungshitombi Devi
|
2007006WL002778
|
Khumanthem Nungshitombi Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3221080731
|
|
KHUMANTHEM NUNGSHITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-010-003/62
(Changangei)
|
2007006000NRG22130420220213560
|
20/07/2022
|
Khumanthem Nungshitombi Devi
|
2007006WL004906
|
Khumanthem Nungshitombi Devi
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
21/07/2022
|
|
3221080702
|
|
KHUMANTHEM NUNGSHITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-010-003/62
(Changangei)
|
2007006000NRG22130420220213559
|
20/07/2022
|
Khumanthem Nungshitombi Devi
|
2007006WL004906
|
Khumanthem Nungshitombi Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080701
|
|
KHUMANTHEM NUNGSHITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-010-003/62
(Changangei)
|
2007006000NRG22130420220213558
|
20/07/2022
|
Khumanthem Nungshitombi Devi
|
2007006WL004906
|
Khumanthem Nungshitombi Devi
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
21/07/2022
|
|
3221080700
|
|
KHUMANTHEM NUNGSHITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-010-003/62
(Changangei)
|
2007006000NRG22130420220213557
|
20/07/2022
|
Khumanthem Nungshitombi Devi
|
2007006WL004906
|
Khumanthem Nungshitombi Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
21/07/2022
|
|
3221080733
|
|
KHUMANTHEM NUNGSHITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-010-003/62
(Changangei)
|
2007006000NRG22130420220213556
|
20/07/2022
|
Khumanthem Nungshitombi Devi
|
2007006WL004906
|
Khumanthem Nungshitombi Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080732
|
|
KHUMANTHEM NUNGSHITOMBI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64
(Changangei)
|
2007006000NRG22130420220213575
|
20/07/2022
|
Khumanthem Subadani DEvi
|
2007006WL004906
|
Khumanthem Subadani DEvi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080740
|
|
KHUMANTHEM SUBADHANI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64
(Changangei)
|
2007006000NRG22130420220213574
|
20/07/2022
|
Khumanthem Subadani DEvi
|
2007006WL004906
|
Khumanthem Subadani DEvi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
21/07/2022
|
|
3221080739
|
|
KHUMANTHEM SUBADHANI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64
(Changangei)
|
2007006000NRG22130420220213573
|
20/07/2022
|
Khumanthem Subadani DEvi
|
2007006WL004906
|
Khumanthem Subadani DEvi
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
21/07/2022
|
|
3221080738
|
|
KHUMANTHEM SUBADHANI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64
(Changangei)
|
2007006000NRG22130420220213572
|
20/07/2022
|
Khumanthem Subadani DEvi
|
2007006WL004906
|
Khumanthem Subadani DEvi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080737
|
|
KHUMANTHEM SUBADHANI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64
(Changangei)
|
2007006000NRG22130420220213571
|
20/07/2022
|
Khumanthem Subadani DEvi
|
2007006WL004906
|
Khumanthem Subadani DEvi
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
21/07/2022
|
|
3221080736
|
|
KHUMANTHEM SUBADHANI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64
(Changangei)
|
2007006000NRG22150320220055732
|
20/07/2022
|
Khumanthem Subadani DEvi
|
2007006WL002777
|
Khumanthem Subadani DEvi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080735
|
|
KHUMANTHEM SUBADHANI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64
(Changangei)
|
2007006000NRG22150320220055823
|
20/07/2022
|
Khumanthem Subadani DEvi
|
2007006WL002778
|
Khumanthem Subadani DEvi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3221080734
|
|
KHUMANTHEM SUBADHANI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64-A
(Changangei)
|
2007006000NRG22150320220055824
|
20/07/2022
|
Kh. Nanda Singh
|
2007006WL002778
|
Kh. Nanda Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3221080723
|
|
KHUMANTHEM NANDA SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64-A
(Changangei)
|
2007006000NRG22150320220055733
|
20/07/2022
|
Kh. Nanda Singh
|
2007006WL002777
|
Kh. Nanda Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080729
|
|
KHUMANTHEM NANDA SINGH
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64-A
(Changangei)
|
2007006000NRG22130420220213580
|
20/07/2022
|
Kh. Nanda Singh
|
2007006WL004906
|
Kh. Nanda Singh
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
21/07/2022
|
|
3221080728
|
|
KHUMANTHEM NANDA SINGH
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64-A
(Changangei)
|
2007006000NRG22130420220213579
|
20/07/2022
|
Kh. Nanda Singh
|
2007006WL004906
|
Kh. Nanda Singh
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080727
|
|
KHUMANTHEM NANDA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64-A
(Changangei)
|
2007006000NRG22130420220213578
|
20/07/2022
|
Kh. Nanda Singh
|
2007006WL004906
|
Kh. Nanda Singh
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
21/07/2022
|
|
3221080726
|
|
KHUMANTHEM NANDA SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64-A
(Changangei)
|
2007006000NRG22130420220213577
|
20/07/2022
|
Kh. Nanda Singh
|
2007006WL004906
|
Kh. Nanda Singh
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
21/07/2022
|
|
3221080725
|
|
KHUMANTHEM NANDA SINGH
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-010-003/64-A
(Changangei)
|
2007006000NRG22130420220213576
|
20/07/2022
|
Kh. Nanda Singh
|
2007006WL004906
|
Kh. Nanda Singh
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080724
|
|
KHUMANTHEM NANDA SINGH
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-010-003/87-A
(Changangei)
|
2007006000NRG22130420220213801
|
20/07/2022
|
Sapam Kamini Singh
|
2007006WL004906
|
Sapam Kamini Singh
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
21/07/2022
|
|
3221080709
|
|
MR SAPAM KAMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-010-003/87-A
(Changangei)
|
2007006000NRG22130420220213800
|
20/07/2022
|
Sapam Kamini Singh
|
2007006WL004906
|
Sapam Kamini Singh
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080708
|
|
MR SAPAM KAMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-010-003/87-A
(Changangei)
|
2007006000NRG22130420220213799
|
20/07/2022
|
Sapam Kamini Singh
|
2007006WL004906
|
Sapam Kamini Singh
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
21/07/2022
|
|
3221080705
|
|
MR SAPAM KAMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-010-003/87-A
(Changangei)
|
2007006000NRG22130420220213798
|
20/07/2022
|
Sapam Kamini Singh
|
2007006WL004906
|
Sapam Kamini Singh
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
21/07/2022
|
|
3221080704
|
|
MR SAPAM KAMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-010-003/87-A
(Changangei)
|
2007006000NRG22130420220213797
|
20/07/2022
|
Sapam Kamini Singh
|
2007006WL004906
|
Sapam Kamini Singh
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080703
|
|
MR SAPAM KAMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-010-003/87-A
(Changangei)
|
2007006000NRG22150320220055861
|
20/07/2022
|
Sapam Kamini Singh
|
2007006WL002778
|
Sapam Kamini Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3221080711
|
|
MR SAPAM KAMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-010-003/87-A
(Changangei)
|
2007006000NRG22150320220055769
|
20/07/2022
|
Sapam Kamini Singh
|
2007006WL002777
|
Sapam Kamini Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080710
|
|
MR SAPAM KAMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-010-003/9-A
(Changangei)
|
2007006000NRG22150320220055864
|
20/07/2022
|
Ayekpam Chaobihal Devi
|
2007006WL002778
|
Ayekpam Chaobihal Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3221080699
|
|
MRS AYEKPAM CHAOBIHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-010-003/9-A
(Changangei)
|
2007006000NRG22150320220055772
|
20/07/2022
|
Ayekpam Chaobihal Devi
|
2007006WL002777
|
Ayekpam Chaobihal Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080741
|
|
MRS AYEKPAM CHAOBIHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-010-003/9-A
(Changangei)
|
2007006000NRG22130420220213820
|
20/07/2022
|
Ayekpam Chaobihal Devi
|
2007006WL004906
|
Ayekpam Chaobihal Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
21/07/2022
|
|
3221080698
|
|
MRS AYEKPAM CHAOBIHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-010-003/9-A
(Changangei)
|
2007006000NRG22130420220213819
|
20/07/2022
|
Ayekpam Chaobihal Devi
|
2007006WL004906
|
Ayekpam Chaobihal Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080697
|
|
MRS AYEKPAM CHAOBIHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-010-003/9-A
(Changangei)
|
2007006000NRG22130420220213818
|
20/07/2022
|
Ayekpam Chaobihal Devi
|
2007006WL004906
|
Ayekpam Chaobihal Devi
|
00045
|
BARB0CHANGA
|
3012
|
3012
|
Processed
|
21/07/2022
|
|
3221080744
|
|
MRS AYEKPAM CHAOBIHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-010-003/9-A
(Changangei)
|
2007006000NRG22130420220213817
|
20/07/2022
|
Ayekpam Chaobihal Devi
|
2007006WL004906
|
Ayekpam Chaobihal Devi
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
21/07/2022
|
|
3221080743
|
|
MRS AYEKPAM CHAOBIHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-010-003/9-A
(Changangei)
|
2007006000NRG22130420220213816
|
20/07/2022
|
Ayekpam Chaobihal Devi
|
2007006WL004906
|
Ayekpam Chaobihal Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080742
|
|
MRS AYEKPAM CHAOBIHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-010-004/62
(Changangei)
|
2007006000NRG22180720220279785
|
20/07/2022
|
CHONGTHAM MANI DEVI
|
2007006WL005525
|
CHONGTHAM MANI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080722
|
|
CHONGTHAM MANI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-010-004/62
(Changangei)
|
2007006000NRG22180720220279784
|
20/07/2022
|
CHONGTHAM MANI DEVI
|
2007006WL005525
|
CHONGTHAM MANI DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3221080721
|
|
CHONGTHAM MANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95631
|
95631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95631
|
95631
|
|
|
|
|
|
|
|