|
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-07-006-001-005/11-A
(Patsoi)
|
2007006001NRG23201020220014181
|
03/11/2022
|
Thiyam Memcha Devi
|
2007006001WL000197
|
Thiyam Memcha Devi
|
00045
|
BARB0YUREMB
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129622020
|
|
MRS THIYAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-001-005/13
(Patsoi)
|
2007006001NRG23201020220014186
|
03/11/2022
|
Khongbantabam Dhani Devi
|
2007006001WL000197
|
Khongbantabam Dhani Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129622028
|
|
KHONGBANTABAM DHANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-001-005/14-A
(Patsoi)
|
2007006001NRG23201020220014187
|
03/11/2022
|
KHONGBANTABAM BINODINI DEVI
|
2007006001WL000197
|
KHONGBANTABAM BINODINI DEVI
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622023
|
|
KHONGBANTABAM BINODINI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-001-005/19
(Patsoi)
|
2007006001NRG23201020220014193
|
03/11/2022
|
P.MEMCHA DEVI
|
2007006001WL000197
|
P.MEMCHA DEVI
|
00045
|
BARB0YUREMB
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129622024
|
|
MRS PUKHRAMBAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-001-005/27-A
(Patsoi)
|
2007006001NRG23201020220014213
|
03/11/2022
|
MUTUM BIHARI SINGH
|
2007006001WL000197
|
MUTUM BIHARI SINGH
|
00045
|
BARB0YUREMB
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129622029
|
|
MUTUM BIHARI SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-001-005/33-D
(Patsoi)
|
2007006001NRG23021120220019844
|
03/11/2022
|
LOUREMBAM SANDHYARANI DEVI
|
2007006001WL000257
|
LOUREMBAM SANDHYARANI DEVI
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622027
|
|
LOUREMBAM SANDHYARANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-001-005/36-B
(Patsoi)
|
2007006001NRG23021120220019851
|
03/11/2022
|
CHONGTHAM BINANTA SINGH
|
2007006001WL000257
|
CHONGTHAM BINANTA SINGH
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622026
|
|
CHONGTHAM BINANTA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-001-005/36-C
(Patsoi)
|
2007006001NRG23021120220019852
|
03/11/2022
|
Chongtham Romesh Singh
|
2007006001WL000257
|
Chongtham Romesh Singh
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622022
|
|
CHONGTHAM ROMESH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-001-005/37
(Patsoi)
|
2007006001NRG23021120220019853
|
03/11/2022
|
CHONGTHAM MEMMA DEVI
|
2007006001WL000257
|
CHONGTHAM MEMMA DEVI
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622025
|
|
CHONGTHAM MEMMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-001-005/38-D
(Patsoi)
|
2007006001NRG23021120220019858
|
03/11/2022
|
THOUNAOJAM PURNIMA DEVI
|
2007006001WL000257
|
THOUNAOJAM PURNIMA DEVI
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
04/11/2022
|
|
6129622021
|
|
THOUNAOJAM PURNIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6526
|
6526
|
|
|
|
|
|
|
|