|
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-07-006-010-004/23-B
(Changangei)
|
2007006000NRG22120320220046495
|
20/07/2022
|
HEIKRUJAM BOBBY SINGH
|
2007006WL002638
|
HEIKRUJAM BOBBY SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080747
|
|
HEIGRUJAM BOBBY SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-010-004/33
(Changangei)
|
2007006000NRG22120320220046511
|
20/07/2022
|
SOUGRAKPAM JIBAN SINGH
|
2007006WL002638
|
SOUGRAKPAM JIBAN SINGH
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080746
|
|
JIBAN SOUGRAKPAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-010-004/43-B
(Changangei)
|
2007006000NRG22120320220046522
|
20/07/2022
|
Sinam Diana Devi
|
2007006WL002638
|
Sinam Diana Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080769
|
|
SINAM DAINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-010-004/44
(Changangei)
|
2007006000NRG22120320220046523
|
20/07/2022
|
SINAM BIMOLA DEVI
|
2007006WL002638
|
SINAM BIMOLA DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080745
|
|
KOIJAM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-010-004/49-B
(Changangei)
|
2007006000NRG22120320220046530
|
20/07/2022
|
Sinam Geeta Devi
|
2007006WL002638
|
Sinam Geeta Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080768
|
|
SINAM GEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-010-004/49-C
(Changangei)
|
2007006000NRG22120320220046531
|
20/07/2022
|
Maibam Sanatombi Devi
|
2007006WL002638
|
Maibam Sanatombi Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080760
|
|
MAIBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-010-004/49-D
(Changangei)
|
2007006000NRG22120320220046532
|
20/07/2022
|
Sinam Sundari Devi
|
2007006WL002638
|
Sinam Sundari Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080770
|
|
SINAM SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-010-004/59
(Changangei)
|
2007006000NRG22120320220046544
|
20/07/2022
|
YUMNAM SHANTI DEVI
|
2007006WL002638
|
YUMNAM SHANTI DEVI
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080753
|
|
YUMNAM SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-010-004/68
(Changangei)
|
2007006000NRG22120320220046548
|
20/07/2022
|
S. Hemabati Devi
|
2007006WL002638
|
S. Hemabati Devi
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
21/07/2022
|
|
3221080752
|
|
SINAM HEMABATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-010-009/10
(Changangei)
|
2007006000NRG22120320220046684
|
20/07/2022
|
Abujam Manglembi Devi
|
2007006WL002639
|
Abujam Manglembi Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080772
|
|
ABUJAM MANGLEMBI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-010-009/10
(Changangei)
|
2007006000NRG22120320220046559
|
20/07/2022
|
Abujam Manglembi Devi
|
2007006WL002638
|
Abujam Manglembi Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080771
|
|
ABUJAM MANGLEMBI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-010-009/114
(Changangei)
|
2007006000NRG22120320220046564
|
20/07/2022
|
THIYAM ROJIT SINGH
|
2007006WL002638
|
THIYAM ROJIT SINGH
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080761
|
|
THIYAM ROJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-010-009/13
(Changangei)
|
2007006000NRG22120320220046691
|
20/07/2022
|
LEIHAOTHABAM MEMMI DEVI
|
2007006WL002639
|
LEIHAOTHABAM MEMMI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080762
|
|
LEIHAOTHABAM MEMI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-010-009/13
(Changangei)
|
2007006000NRG22120320220046567
|
20/07/2022
|
LEIHAOTHABAM MEMMI DEVI
|
2007006WL002638
|
LEIHAOTHABAM MEMMI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080763
|
|
LEIHAOTHABAM MEMI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-010-009/16-C
(Changangei)
|
2007006000NRG22120320220046573
|
20/07/2022
|
Oinam Ranjita Devi
|
2007006WL002638
|
Oinam Ranjita Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080785
|
|
OINAM RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-010-009/16-C
(Changangei)
|
2007006000NRG22120320220046697
|
20/07/2022
|
Oinam Ranjita Devi
|
2007006WL002639
|
Oinam Ranjita Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080784
|
|
OINAM RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-010-009/20
(Changangei)
|
2007006000NRG22120320220046701
|
20/07/2022
|
Thiyam Nugshi Devi
|
2007006WL002639
|
Thiyam Nugshi Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080786
|
|
THIYAM NUNGSHI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-010-009/20
(Changangei)
|
2007006000NRG22120320220046577
|
20/07/2022
|
Thiyam Nugshi Devi
|
2007006WL002638
|
Thiyam Nugshi Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080777
|
|
THIYAM NUNGSHI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-010-009/23-A
(Changangei)
|
2007006000NRG22120320220046712
|
20/07/2022
|
Thokchom Naresh Singh
|
2007006WL002639
|
Thokchom Naresh Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080776
|
|
THOKCHOM NARESH SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-010-009/23-A
(Changangei)
|
2007006000NRG22120320220046588
|
20/07/2022
|
Thokchom Naresh Singh
|
2007006WL002638
|
Thokchom Naresh Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080775
|
|
THOKCHOM NARESH SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-010-009/33-A
(Changangei)
|
2007006000NRG22120320220046731
|
20/07/2022
|
Thokchom Nicky Devi
|
2007006WL002639
|
Thokchom Nicky Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080774
|
|
THOKCHOM NICKY DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-010-009/33-A
(Changangei)
|
2007006000NRG22120320220046607
|
20/07/2022
|
Thokchom Nicky Devi
|
2007006WL002638
|
Thokchom Nicky Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080773
|
|
THOKCHOM NICKY DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-010-009/34
(Changangei)
|
2007006000NRG22120320220046608
|
20/07/2022
|
Thokchom Lata Devi
|
2007006WL002638
|
Thokchom Lata Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080751
|
|
MR THOKCHOM SHASIKUMAR SINGH ASI THOKCHO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-010-009/34
(Changangei)
|
2007006000NRG22120320220046732
|
20/07/2022
|
Thokchom Lata Devi
|
2007006WL002639
|
Thokchom Lata Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080750
|
|
MR THOKCHOM SHASIKUMAR SINGH ASI THOKCHO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-010-009/35-A
(Changangei)
|
2007006000NRG22120320220046610
|
20/07/2022
|
Thokchom Joshikumar Singh
|
2007006WL002638
|
Thokchom Joshikumar Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080781
|
|
THOKCHOM JOSHIKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-010-009/35-A
(Changangei)
|
2007006000NRG22120320220046734
|
20/07/2022
|
Thokchom Joshikumar Singh
|
2007006WL002639
|
Thokchom Joshikumar Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080780
|
|
THOKCHOM JOSHIKUMAR
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-010-009/37-A
(Changangei)
|
2007006000NRG22120320220046738
|
20/07/2022
|
Bondhomy Thiyam
|
2007006WL002639
|
Bondhomy Thiyam
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080783
|
|
BONDHOMY THIYAM
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-010-009/37-A
(Changangei)
|
2007006000NRG22120320220046614
|
20/07/2022
|
Bondhomy Thiyam
|
2007006WL002638
|
Bondhomy Thiyam
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080782
|
|
BONDHOMY THIYAM
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-010-009/39
(Changangei)
|
2007006000NRG22120320220046616
|
20/07/2022
|
Thiyam Chandrabi Singh
|
2007006WL002638
|
Thiyam Chandrabi Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080755
|
|
THIYAM CHANDRABI SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-010-009/39
(Changangei)
|
2007006000NRG22120320220046740
|
20/07/2022
|
Thiyam Chandrabi Singh
|
2007006WL002639
|
Thiyam Chandrabi Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080754
|
|
THIYAM CHANDRABI SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-010-009/45-B
(Changangei)
|
2007006000NRG22120320220046627
|
20/07/2022
|
Thiyam Sunita Devi
|
2007006WL002638
|
Thiyam Sunita Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080765
|
|
THIYAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-010-009/45-B
(Changangei)
|
2007006000NRG22120320220046751
|
20/07/2022
|
Thiyam Sunita Devi
|
2007006WL002639
|
Thiyam Sunita Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080764
|
|
THIYAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-010-009/48
(Changangei)
|
2007006000NRG22120320220046753
|
20/07/2022
|
Thiyam Purnimashi Devi
|
2007006WL002639
|
Thiyam Purnimashi Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080749
|
|
THIYAM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-010-009/48
(Changangei)
|
2007006000NRG22120320220046630
|
20/07/2022
|
Thiyam Purnimashi Devi
|
2007006WL002638
|
Thiyam Purnimashi Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
21/07/2022
|
|
3221080748
|
|
THIYAM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-010-009/58
(Changangei)
|
2007006000NRG22120320220046772
|
20/07/2022
|
Laithangbam Kebi Devi
|
2007006WL002639
|
Laithangbam Kebi Devi
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/07/2022
|
|
3221080759
|
|
MRS LAITHANGBAM KEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-010-009/58
(Changangei)
|
2007006000NRG22120320220046650
|
20/07/2022
|
Laithangbam Kebi Devi
|
2007006WL002638
|
Laithangbam Kebi Devi
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3221080758
|
|
MRS LAITHANGBAM KEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-010-009/60
(Changangei)
|
2007006000NRG22120320220046654
|
20/07/2022
|
Laithangbam Tolen Singh
|
2007006WL002638
|
Laithangbam Tolen Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080778
|
|
LAITHANGBAM TOLEN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-010-009/60
(Changangei)
|
2007006000NRG22120320220046776
|
20/07/2022
|
Laithangbam Tolen Singh
|
2007006WL002639
|
Laithangbam Tolen Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080779
|
|
LAITHANGBAM TOLEN SINGH
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-010-009/62
(Changangei)
|
2007006000NRG22120320220046779
|
20/07/2022
|
Thiyam Chaoba Singh
|
2007006WL002639
|
Thiyam Chaoba Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080757
|
|
THIYAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-010-009/62
(Changangei)
|
2007006000NRG22120320220046657
|
20/07/2022
|
Thiyam Chaoba Singh
|
2007006WL002638
|
Thiyam Chaoba Singh
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3221080756
|
|
THIYAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-010-009/62-B
(Changangei)
|
2007006000NRG22120320220046659
|
20/07/2022
|
Thiyam Ibomcha Singh
|
2007006WL002638
|
Thiyam Ibomcha Singh
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
21/07/2022
|
|
3221080766
|
|
THIYAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-010-009/62-B
(Changangei)
|
2007006000NRG22120320220046781
|
20/07/2022
|
Thiyam Ibomcha Singh
|
2007006WL002639
|
Thiyam Ibomcha Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
21/07/2022
|
|
3221080767
|
|
THIYAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41164
|
41164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41164
|
41164
|
|
|
|
|
|
|
|