|
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-07-006-016-007/148
(Moidangpok)
|
2007006000NRG23021120220019101
|
03/03/2023
|
MAIBAM PISHAKMACHA DEVI
|
2007006WL000253
|
MAIBAM PISHAKMACHA DEVI
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
04/03/2023
|
|
9489943366
|
|
MAIBAM PISHAKMACHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-016-007/157
(Moidangpok)
|
2007006000NRG23021120220019108
|
03/03/2023
|
KARAM PRIYA DEVI
|
2007006WL000253
|
KARAM PRIYA DEVI
|
00078
|
CNRB0017951
|
502
|
502
|
Processed
|
04/03/2023
|
|
9489943369
|
|
Karam Priya Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-016-007/63
(Moidangpok)
|
2007006000NRG23021120220019120
|
03/03/2023
|
CHUNGKHAM IBEMCHA DEVI
|
2007006WL000253
|
CHUNGKHAM IBEMCHA DEVI
|
00078
|
CNRB0017951
|
1004
|
1004
|
Processed
|
04/03/2023
|
|
9489943370
|
|
CHUMKHAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-016-007/67
(Moidangpok)
|
2007006000NRG23021120220019123
|
03/03/2023
|
TH. KUMUDINI DEVI
|
2007006WL000253
|
TH. KUMUDINI DEVI
|
00078
|
CNRB0017951
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9489943371
|
|
THANGJAM KUMUDINI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-016-004/120
(Moidangpok)
|
2007006000NRG23021120220018812
|
03/03/2023
|
THOMAS KAMEI
|
2007006WL000253
|
THOMAS KAMEI
|
00176
|
IDIB000I519
|
251
|
251
|
Processed
|
04/03/2023
|
|
9489943368
|
|
THOMAS KAMEI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-016-004/137
(Moidangpok)
|
2007006000NRG23021120220018828
|
03/03/2023
|
Prakash Thapa
|
2007006WL000253
|
Prakash Thapa
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9489943379
|
|
PRAKASH THAPA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-016-004/159
(Moidangpok)
|
2007006000NRG23021120220018851
|
03/03/2023
|
Wangkhem Memcha Devi
|
2007006WL000253
|
Wangkhem Memcha Devi
|
00176
|
IDIB000I519
|
502
|
502
|
Processed
|
04/03/2023
|
|
9489943378
|
|
WANGKHEM O MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-016-006/118
(Moidangpok)
|
2007006000NRG23021120220018995
|
03/03/2023
|
SOUGRAKPAM SHANTI DEVI
|
2007006WL000253
|
SOUGRAKPAM SHANTI DEVI
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9489943367
|
|
SOUGRAKPAM SANATOMBI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-016-006/145
(Moidangpok)
|
2007006000NRG23021120220019010
|
03/03/2023
|
Chingsubam Sonia Chanu
|
2007006WL000253
|
Chingsubam Sonia Chanu
|
00349
|
PSIB0000346
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9489943365
|
|
CHINGSUBAM SONIA CHANU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-016-007/150
(Moidangpok)
|
2007006000NRG23021120220019103
|
03/03/2023
|
Hidangmayum Radhe Devi
|
2007006WL000253
|
Hidangmayum Radhe Devi
|
00462
|
UCBA0000551
|
502
|
502
|
Processed
|
04/03/2023
|
|
9489943375
|
|
HIDANGMAYUM RADHE DEVI
|
UCO BANK(607066)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-016-007/151
(Moidangpok)
|
2007006000NRG23021120220019104
|
03/03/2023
|
Irengbam Rita Devi
|
2007006WL000253
|
Irengbam Rita Devi
|
00462
|
UCBA0000551
|
502
|
502
|
Processed
|
04/03/2023
|
|
9489943374
|
|
IRENGBAM RITA DEVI
|
UCO BANK(607066)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-016-007/152
(Moidangpok)
|
2007006000NRG23021120220019105
|
03/03/2023
|
Konjengbam Indira Devi
|
2007006WL000253
|
Konjengbam Indira Devi
|
00462
|
UCBA0000551
|
502
|
502
|
Processed
|
04/03/2023
|
|
9489943373
|
|
KONJENGBAM INDIRA DEVI
|
UCO BANK(607066)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-016-007/156
(Moidangpok)
|
2007006000NRG23021120220019107
|
03/03/2023
|
Th. Chaoba Devi
|
2007006WL000253
|
Th. Chaoba Devi
|
00462
|
UCBA0000551
|
1255
|
1255
|
Processed
|
04/03/2023
|
|
9489943372
|
|
THANGJAM CHAOBA DEVI
|
UCO BANK(607066)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-016-007/60
(Moidangpok)
|
2007006000NRG23021120220019117
|
03/03/2023
|
NONGMAITHEM SHANTIBALA DEVI
|
2007006WL000253
|
NONGMAITHEM SHANTIBALA DEVI
|
00462
|
UCBA0000551
|
502
|
502
|
Processed
|
04/03/2023
|
|
9489943377
|
|
MRS NONGMAITHEM SHANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-016-007/61-A
(Moidangpok)
|
2007006000NRG23021120220019119
|
03/03/2023
|
YUMKHAIBAM BASANTI DEVI
|
2007006WL000253
|
YUMKHAIBAM BASANTI DEVI
|
00462
|
UCBA0000551
|
502
|
502
|
Processed
|
04/03/2023
|
|
9489943376
|
|
YUMKHAIBAM BASANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11546
|
11546
|
|
|
|
|
|
|
|