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-07-006-028-002/11 (Kangmong)
|
2007006028NRG23030120230025940
|
18/03/2023
|
KH. NINGTHEM SINGH
|
2007006028WL000303
|
KH. NINGTHEM SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883776
|
|
KH. NINGTHEM SINGH
|
()
|
2
|
PATSOI CD BLOCK
|
MN-07-006-028-002/15-A (Kangmong)
|
2007006028NRG23030120230025948
|
18/03/2023
|
L.NIMAICHAN SINGH
|
2007006028WL000303
|
L.NIMAICHAN SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883790
|
|
L.NIMAICHAN SINGH
|
()
|
3
|
PATSOI CD BLOCK
|
MN-07-006-028-002/16-D (Kangmong)
|
2007006028NRG23030120230025950
|
18/03/2023
|
L.SANTA SINGH
|
2007006028WL000303
|
L.SANTA SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883789
|
|
L.SANTA SINGH
|
()
|
4
|
PATSOI CD BLOCK
|
MN-07-006-028-002/17 (Kangmong)
|
2007006028NRG23030120230025951
|
18/03/2023
|
L. RANJITA DEVI
|
2007006028WL000303
|
L. RANJITA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883775
|
|
L. RANJITA DEVI
|
()
|
5
|
PATSOI CD BLOCK
|
MN-07-006-028-002/19-B (Kangmong)
|
2007006028NRG23030120230025956
|
18/03/2023
|
L.RENU DEVI
|
2007006028WL000303
|
L.RENU DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883780
|
|
L.RENU DEVI
|
()
|
6
|
PATSOI CD BLOCK
|
MN-07-006-028-002/25 (Kangmong)
|
2007006028NRG23030120230025964
|
18/03/2023
|
MAYANGLAMBAM JOGEN SINGH
|
2007006028WL000303
|
MAYANGLAMBAM JOGEN SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883773
|
|
MAYANGLAMBAM JOGEN SINGH
|
()
|
7
|
PATSOI CD BLOCK
|
MN-07-006-028-002/3-A (Kangmong)
|
2007006028NRG23030120230025967
|
18/03/2023
|
W.POMILA DEVI
|
2007006028WL000303
|
W.POMILA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883788
|
|
W.POMILA DEVI
|
()
|
8
|
PATSOI CD BLOCK
|
MN-07-006-028-002/35 (Kangmong)
|
2007006028NRG23030120230025969
|
18/03/2023
|
M. Suranjoy Singh
|
2007006028WL000303
|
M. Suranjoy Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883779
|
|
M. Suranjoy Singh
|
()
|
9
|
PATSOI CD BLOCK
|
MN-07-006-028-002/40 (Kangmong)
|
2007006028NRG23030120230025972
|
18/03/2023
|
L. SANJITKUMAR
|
2007006028WL000303
|
L. SANJITKUMAR
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883774
|
|
L. SANJITKUMAR
|
()
|
10
|
PATSOI CD BLOCK
|
MN-07-006-028-002/46 (Kangmong)
|
2007006028NRG23030120230025975
|
18/03/2023
|
M. DAMUDOR SINGH
|
2007006028WL000303
|
M. DAMUDOR SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883777
|
|
M. DAMUDOR SINGH
|
()
|
11
|
PATSOI CD BLOCK
|
MN-07-006-028-002/48 (Kangmong)
|
2007006028NRG23030120230025976
|
18/03/2023
|
M. BHUDHI DEVI
|
2007006028WL000303
|
M. BHUDHI DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883782
|
|
M. BHUDHI DEVI
|
()
|
12
|
PATSOI CD BLOCK
|
MN-07-006-028-002/61 (Kangmong)
|
2007006028NRG23030120230025985
|
18/03/2023
|
A. GOLDEN SINGH
|
2007006028WL000303
|
A. GOLDEN SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883787
|
|
A. GOLDEN SINGH
|
()
|
13
|
PATSOI CD BLOCK
|
MN-07-006-028-002/63-A (Kangmong)
|
2007006028NRG23030120230025987
|
18/03/2023
|
A. INAO DEVI
|
2007006028WL000303
|
A. INAO DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883781
|
|
A. INAO DEVI
|
()
|
14
|
PATSOI CD BLOCK
|
MN-07-006-028-002/63-B (Kangmong)
|
2007006028NRG23030120230025988
|
18/03/2023
|
A. JITESHOR SINGH
|
2007006028WL000303
|
A. JITESHOR SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883785
|
|
A. JITESHOR SINGH
|
()
|
15
|
PATSOI CD BLOCK
|
MN-07-006-028-002/73-A (Kangmong)
|
2007006028NRG23030120230025993
|
18/03/2023
|
M. TANOUBI DEVI
|
2007006028WL000303
|
M. TANOUBI DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883778
|
|
M. TANOUBI DEVI
|
()
|
16
|
PATSOI CD BLOCK
|
MN-07-006-028-002/91 (Kangmong)
|
2007006028NRG23030120230025999
|
18/03/2023
|
MAISNAM BIPIN SINGH
|
2007006028WL000303
|
MAISNAM BIPIN SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883792
|
|
MAISNAM BIPIN SINGH
|
()
|
17
|
PATSOI CD BLOCK
|
MN-07-006-028-005/29 (Kangmong)
|
2007006028NRG23030120230026007
|
18/03/2023
|
Chirom Sobita Devi
|
2007006028WL000303
|
Chirom Sobita Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883786
|
|
Chirom Sobita Devi
|
()
|
18
|
PATSOI CD BLOCK
|
MN-07-006-028-005/37 (Kangmong)
|
2007006028NRG23030120230026008
|
18/03/2023
|
K TAMARA
|
2007006028WL000303
|
K TAMARA
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883791
|
|
K TAMARA
|
()
|
19
|
PATSOI CD BLOCK
|
MN-07-006-028-005/95 (Kangmong)
|
2007006028NRG23030120230026011
|
18/03/2023
|
TH. MALA DEVI
|
2007006028WL000303
|
TH. MALA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883783
|
|
TH. MALA DEVI
|
()
|
20
|
PATSOI CD BLOCK
|
MN-07-006-028-005/97-A (Kangmong)
|
2007006028NRG23030120230026013
|
18/03/2023
|
Thounaojam Ranjita Devi
|
2007006028WL000303
|
Thounaojam Ranjita Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883784
|
|
Thounaojam Ranjita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55220
|
55220
|
|
|
|
|
|
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-028-002/95 (Kangmong)
|
2007006028NRG23030120230026002
|
18/03/2023
|
MAISNAM PRADIP SINGH
|
2007006028WL000303
|
MAISNAM PRADIP SINGH
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
20/03/2023
|
|
9936883793
|
|
MR MAISNAM PRADIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57981
|
57981
|
|
|
|
|
|
|
|