|
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-07-006-010-003/117-B
(Changangei)
|
2007006000NRG23241020220016181
|
02/03/2023
|
Abujam Oken Singh
|
2007006WL000226
|
Abujam Oken Singh
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/03/2023
|
|
9458053108
|
|
ABUJAM OKEN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-010-003/132
(Changangei)
|
2007006000NRG23241020220016188
|
02/03/2023
|
Abujam Kabita Devi
|
2007006WL000226
|
Abujam Kabita Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/03/2023
|
|
9458053106
|
|
ABUJAM KABITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-010-003/19-B
(Changangei)
|
2007006000NRG23241020220016191
|
02/03/2023
|
Moirangthem Ibemcha Devi
|
2007006WL000226
|
Moirangthem Ibemcha Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/03/2023
|
|
9458053110
|
|
MOIRANGTHEM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-010-003/61
(Changangei)
|
2007006000NRG23241020220016143
|
02/03/2023
|
Khumanthem Inaocha Devi
|
2007006WL000225
|
Khumanthem Inaocha Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458053107
|
|
KHUMANTHEM INAOCHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-010-003/87-A
(Changangei)
|
2007006000NRG23241020220016158
|
02/03/2023
|
Sapam Kamini Singh
|
2007006WL000225
|
Sapam Kamini Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458053102
|
|
MR SAPAM KAMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-010-004/14
(Changangei)
|
2007006000NRG23241020220016164
|
02/03/2023
|
Chongtham Bilashini Devi
|
2007006WL000225
|
Chongtham Bilashini Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458053100
|
|
BILASHINI CHONGTHAM DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-010-004/62
(Changangei)
|
2007006000NRG23241020220016170
|
02/03/2023
|
CHONGTHAM MANI DEVI
|
2007006WL000225
|
CHONGTHAM MANI DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
03/03/2023
|
|
9458053101
|
|
CHONGTHAM MANI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-010-008/19-B
(Changangei)
|
2007006000NRG23241020220016202
|
02/03/2023
|
Loitongbam Sunita Devi
|
2007006WL000226
|
Loitongbam Sunita Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
03/03/2023
|
|
9458053109
|
|
LOITONGBAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-010-008/27
(Changangei)
|
2007006000NRG23241020220016211
|
02/03/2023
|
S. BIRAMANI SINGH
|
2007006WL000226
|
S. BIRAMANI SINGH
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
03/03/2023
|
|
9458053105
|
|
SOIBAM BIRAMANI SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-010-008/58
(Changangei)
|
2007006000NRG23241020220016220
|
02/03/2023
|
Amom Memcha Devi
|
2007006WL000226
|
Amom Memcha Devi
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
03/03/2023
|
|
9458053104
|
|
AMOM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-010-008/9
(Changangei)
|
2007006000NRG23241020220016226
|
02/03/2023
|
Ngasepam Inaocha Singh
|
2007006WL000226
|
Ngasepam Inaocha Singh
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
03/03/2023
|
|
9458053103
|
|
NGASEPAM INAOCHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17319
|
17319
|
|
|
|
|
|
|
|