|
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-07-006-010-001/20-B
(Changangei)
|
2007006000NRG23090520220003470
|
20/07/2022
|
Taorem Suresh Singh
|
2007006WL000034
|
Taorem Suresh Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052662
|
|
TAOREM SURESH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-010-001/209
(Changangei)
|
2007006000NRG23090520220003471
|
20/07/2022
|
Laishram Tombi Devi
|
2007006WL000034
|
Laishram Tombi Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052670
|
|
TOMBI LAISHRAM
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-010-001/306
(Changangei)
|
2007006000NRG23090520220003478
|
20/07/2022
|
Khadangbam Suraj Singh
|
2007006WL000034
|
Khadangbam Suraj Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052664
|
|
KHADANGBAM SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-010-001/311
(Changangei)
|
2007006000NRG23090520220003482
|
20/07/2022
|
Khadangbam Sunita Devi
|
2007006WL000034
|
Khadangbam Sunita Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052666
|
|
KHADANGBAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-010-001/322
(Changangei)
|
2007006000NRG23090520220003485
|
20/07/2022
|
Ningthoujam Ronibala Devi
|
2007006WL000034
|
Ningthoujam Ronibala Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052667
|
|
NINGTHOUJAM RONIBALA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-010-001/338
(Changangei)
|
2007006000NRG23090520220003493
|
20/07/2022
|
Saikhom Apabi Devi
|
2007006WL000034
|
Saikhom Apabi Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052665
|
|
SAIKHOM APABI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-010-001/345
(Changangei)
|
2007006000NRG23090520220003497
|
20/07/2022
|
Akoijam Bembem Devi
|
2007006WL000034
|
Akoijam Bembem Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052669
|
|
AKOIJAM BEMBEM DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-010-001/349
(Changangei)
|
2007006000NRG23090520220003500
|
20/07/2022
|
Laishram Bobosana Meeteii
|
2007006WL000034
|
Laishram Bobosana Meeteii
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052668
|
|
LAISHRAM BOBOSANA MEETEI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-010-001/350
(Changangei)
|
2007006000NRG23090520220003501
|
20/07/2022
|
Taorem Jibankumar Singh
|
2007006WL000034
|
Taorem Jibankumar Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052660
|
|
TAOREM JIBANKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-010-001/56
(Changangei)
|
2007006000NRG23090520220003523
|
20/07/2022
|
NINGTHOUJAM GUNINDRO SINGH
|
2007006WL000034
|
NINGTHOUJAM GUNINDRO SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052659
|
|
NINGTHOUJAM GUNINDRO SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-010-002/36
(Changangei)
|
2007006000NRG23090520220003605
|
20/07/2022
|
TC. RAMANI DEVI
|
2007006WL000034
|
TC. RAMANI DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052658
|
|
T RAMANI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-010-002/47-A
(Changangei)
|
2007006000NRG23090520220003608
|
20/07/2022
|
Takhelchangbam Jotin Sharma
|
2007006WL000034
|
Takhelchangbam Jotin Sharma
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052657
|
|
TAKHELCHANGBAM JOTIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-010-002/5-A
(Changangei)
|
2007006000NRG23090520220003610
|
20/07/2022
|
L.JANESHORI DEVI
|
2007006WL000034
|
L.JANESHORI DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052656
|
|
JANESHWORI LONGJAM
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-010-002/5-B
(Changangei)
|
2007006000NRG23090520220003611
|
20/07/2022
|
Longjam Gojit Singh
|
2007006WL000034
|
Longjam Gojit Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052663
|
|
LONGJAM GOZIT SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-010-002/5-C
(Changangei)
|
2007006000NRG23090520220003612
|
20/07/2022
|
Wangkhem Dilip Singh
|
2007006WL000034
|
Wangkhem Dilip Singh
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
21/07/2022
|
|
3225052661
|
|
WANGKHEM DILIP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41415
|
41415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41415
|
41415
|
|
|
|
|
|
|
|