|
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-07-006-023-002/10
(Yurembam)
|
2007006023NRG22220320220073541
|
05/04/2022
|
NG. MEMA DEVI
|
2007006023WL002961
|
NG. MEMA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
07/04/2022
|
|
0222008220
|
|
NGASHEPAM MEMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-023-002/11-A
(Yurembam)
|
2007006023NRG22220320220073543
|
05/04/2022
|
NG. RASHESHORI DEVI
|
2007006023WL002961
|
NG. RASHESHORI DEVI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
07/04/2022
|
|
0222008223
|
|
NGASHEPAM RASHESHWORI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-023-002/11-B
(Yurembam)
|
2007006023NRG22220320220073544
|
05/04/2022
|
NG. HIREN
|
2007006023WL002961
|
NG. HIREN
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
07/04/2022
|
|
0222008191
|
|
NGASHEPAM H MEEITEI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-023-002/12
(Yurembam)
|
2007006023NRG22220320220073545
|
05/04/2022
|
L. JOY SINGH
|
2007006023WL002961
|
L. JOY SINGH
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
07/04/2022
|
|
0222008213
|
|
LEIPHRAKPAM JOY SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-023-002/12-A
(Yurembam)
|
2007006023NRG22220320220073546
|
05/04/2022
|
L. TARUBI DEVI
|
2007006023WL002961
|
L. TARUBI DEVI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
07/04/2022
|
|
0222008206
|
|
LAIPHRAKPAM TARUBI LEIMA
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-023-002/12-B
(Yurembam)
|
2007006023NRG22220320220073547
|
05/04/2022
|
L. KUBER SINGH
|
2007006023WL002961
|
L. KUBER SINGH
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008208
|
|
LEIPHRAKPAM KUBER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-023-002/12-C
(Yurembam)
|
2007006023NRG22220320220073548
|
05/04/2022
|
L. SABITRI DEVI
|
2007006023WL002961
|
L. SABITRI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008214
|
|
LAIPHRAKPAM SABITRI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-023-002/14
(Yurembam)
|
2007006023NRG22220320220073551
|
05/04/2022
|
L. MEMCHA DEVI
|
2007006023WL002961
|
L. MEMCHA DEVI
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
07/04/2022
|
|
0222008203
|
|
LEIPHRAKPAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-023-002/14-A
(Yurembam)
|
2007006023NRG22220320220073552
|
05/04/2022
|
L. BASANTI DEVI
|
2007006023WL002961
|
L. BASANTI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
07/04/2022
|
|
0222008209
|
|
LEIPHRAKPAM BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-023-002/15
(Yurembam)
|
2007006023NRG22220320220073553
|
05/04/2022
|
TH. TOMBA MEETEI
|
2007006023WL002961
|
TH. TOMBA MEETEI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
07/04/2022
|
|
0222008212
|
|
THONGAM TOMBA MEETEI
|
UCO BANK(607066)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-023-002/17-A
(Yurembam)
|
2007006023NRG22220320220073555
|
05/04/2022
|
TH. MAIPAKSANA SINGH
|
2007006023WL002961
|
TH. MAIPAKSANA SINGH
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
07/04/2022
|
|
0222008222
|
|
MR THONGAM MAIPAKSANA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-023-002/18
(Yurembam)
|
2007006023NRG22220320220073556
|
05/04/2022
|
TH. SHYAMA MEETEI
|
2007006023WL002961
|
TH. SHYAMA MEETEI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
07/04/2022
|
|
0222008207
|
|
THONGAM SHYAMA
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-023-002/19
(Yurembam)
|
2007006023NRG22220320220073557
|
05/04/2022
|
L. MEMMA DEVI
|
2007006023WL002961
|
L. MEMMA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
07/04/2022
|
|
0222008215
|
|
LEIPHRAKPAM MEMMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-023-002/2
(Yurembam)
|
2007006023NRG22220320220073558
|
05/04/2022
|
NGASEPAM BINO DEVI
|
2007006023WL002961
|
NGASEPAM BINO DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
07/04/2022
|
|
0222008189
|
|
NGASHEPAM BINO DEVI.
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-023-002/2-A
(Yurembam)
|
2007006023NRG22220320220073559
|
05/04/2022
|
NG. SUNDER SINGH
|
2007006023WL002961
|
NG. SUNDER SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
07/04/2022
|
|
0222008204
|
|
NGASEPAM SUNDER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-023-002/2-D
(Yurembam)
|
2007006023NRG22220320220073560
|
05/04/2022
|
Y. Amuthoi
|
2007006023WL002961
|
Y. Amuthoi
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
07/04/2022
|
|
0222008192
|
|
YUMNAM AMUTHOI SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-023-002/21
(Yurembam)
|
2007006023NRG22220320220073561
|
05/04/2022
|
L. BINASHAKHI
|
2007006023WL002961
|
L. BINASHAKHI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
07/04/2022
|
|
0222008190
|
|
LONGJAM BINASHAKHI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-023-002/21-A
(Yurembam)
|
2007006023NRG22220320220073562
|
05/04/2022
|
L. SUNIBALA DEVI
|
2007006023WL002961
|
L. SUNIBALA DEVI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
07/04/2022
|
|
0222008205
|
|
MRS L SUNIBALA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-023-002/22
(Yurembam)
|
2007006023NRG22220320220073563
|
05/04/2022
|
NG. SANGAI DEVI
|
2007006023WL002961
|
NG. SANGAI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
07/04/2022
|
|
0222008217
|
|
NGASEPAM SHANGAI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-023-002/23
(Yurembam)
|
2007006023NRG22220320220073564
|
05/04/2022
|
NG. BALA DEVI
|
2007006023WL002961
|
NG. BALA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
07/04/2022
|
|
0222008201
|
|
NGASHEPAM BALA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-023-002/24
(Yurembam)
|
2007006023NRG22220320220073566
|
05/04/2022
|
NG. IBEMHAL DEVI
|
2007006023WL002961
|
NG. IBEMHAL DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
07/04/2022
|
|
0222008202
|
|
NGASEKPAM IBEMHAL DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-023-002/26
(Yurembam)
|
2007006023NRG22220320220073568
|
05/04/2022
|
NG. PURNIMASHI DEVI
|
2007006023WL002961
|
NG. PURNIMASHI DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
07/04/2022
|
|
0222008216
|
|
NGASEPAM PURNIMASHI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-023-002/27-A
(Yurembam)
|
2007006023NRG22220320220073570
|
05/04/2022
|
NG. RADHE DEVI
|
2007006023WL002961
|
NG. RADHE DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222008210
|
|
NGASEPAM RADHE DEI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-023-002/28-A
(Yurembam)
|
2007006023NRG22220320220073572
|
05/04/2022
|
NG. SUMATI DEVI
|
2007006023WL002961
|
NG. SUMATI DEVI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
07/04/2022
|
|
0222008221
|
|
NGASHEPAM BIKANANDA SINGH
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-023-002/3-A
(Yurembam)
|
2007006023NRG22220320220073574
|
05/04/2022
|
NG. ASHALATA DEVI
|
2007006023WL002961
|
NG. ASHALATA DEVI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
07/04/2022
|
|
0222008219
|
|
NGASHEPAM ASHALATA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-023-002/30-A
(Yurembam)
|
2007006023NRG22220320220073576
|
05/04/2022
|
NG. SURJIT SINGH
|
2007006023WL002961
|
NG. SURJIT SINGH
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
07/04/2022
|
|
0222008211
|
|
NGASHEPAM SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-023-003/92
(Yurembam)
|
2007006000NRG22250320220080014
|
05/04/2022
|
Pourengai Kabui
|
2007006WL003094
|
Pourengai Kabui
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
07/04/2022
|
|
0222008182
|
|
POURENGAI KABUI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-023-005/13
(Yurembam)
|
2007006000NRG22250320220080035
|
05/04/2022
|
PHEIROIJAM BILASHINI DEVI
|
2007006WL003094
|
PHEIROIJAM BILASHINI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008200
|
|
PHEIROIJAM BILASHINI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-023-005/2
(Yurembam)
|
2007006000NRG22250320220080063
|
05/04/2022
|
S. Luwangba Singh
|
2007006WL003094
|
S. Luwangba Singh
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
07/04/2022
|
|
0222008178
|
|
SAPAM LUWANGBA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-023-005/20
(Yurembam)
|
2007006000NRG22250320220080065
|
05/04/2022
|
MUTUM YAIMABI DEVI
|
2007006WL003094
|
MUTUM YAIMABI DEVI
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
07/04/2022
|
|
0222008199
|
|
MUTUM YAIMABI DEVI.W/O.M.SHAMU SINGH.
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-023-005/21
(Yurembam)
|
2007006000NRG22250320220080068
|
05/04/2022
|
SOIBAM NABA SINGH
|
2007006WL003094
|
SOIBAM NABA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008179
|
|
SOIBAM NABA SINGH
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-023-005/21-A
(Yurembam)
|
2007006000NRG22250320220080069
|
05/04/2022
|
SOIBAM PREMKUMAR SINGH
|
2007006WL003094
|
SOIBAM PREMKUMAR SINGH
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
07/04/2022
|
|
0222008218
|
|
SOIBAM PREMKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-023-005/22
(Yurembam)
|
2007006000NRG22250320220080071
|
05/04/2022
|
Kh. Modhumangol
|
2007006WL003094
|
Kh. Modhumangol
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
07/04/2022
|
|
0222008188
|
|
KHOIROM MODHUMANGOL SINGH
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-023-005/24
(Yurembam)
|
2007006000NRG22250320220080073
|
05/04/2022
|
MUTUM AHANBI DEVI
|
2007006WL003094
|
MUTUM AHANBI DEVI
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
07/04/2022
|
|
0222008181
|
|
MUTUM AHANBI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-023-005/24-A
(Yurembam)
|
2007006000NRG22250320220080074
|
05/04/2022
|
MUTUM THOIBI DEVI
|
2007006WL003094
|
MUTUM THOIBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008195
|
|
MUTUM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-023-005/38-A
(Yurembam)
|
2007006000NRG22250320220080109
|
05/04/2022
|
KHOIROM KANTA SINGH
|
2007006WL003094
|
KHOIROM KANTA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008224
|
|
MR KHOIROM KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-023-005/39-A
(Yurembam)
|
2007006000NRG22250320220080111
|
05/04/2022
|
MUTUM GOGO SINGH
|
2007006WL003094
|
MUTUM GOGO SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008225
|
|
MR MUTUM GOGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-023-005/40
(Yurembam)
|
2007006000NRG22250320220080113
|
05/04/2022
|
MUTUM IBEMHAL DEVI
|
2007006WL003094
|
MUTUM IBEMHAL DEVI
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
07/04/2022
|
|
0222008180
|
|
MUTUM IBEMHAL DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-023-005/44
(Yurembam)
|
2007006000NRG22250320220080118
|
05/04/2022
|
Mutum Meilani Devi
|
2007006WL003094
|
Mutum Meilani Devi
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008185
|
|
MRS MUTUM MEILANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-023-005/45-A
(Yurembam)
|
2007006000NRG22250320220080120
|
05/04/2022
|
TONGBRAM ASHANGBI DEVI
|
2007006WL003094
|
TONGBRAM ASHANGBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008187
|
|
TONGBRAM ASHANGBI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-023-005/46-A
(Yurembam)
|
2007006000NRG22250320220080122
|
05/04/2022
|
T. Inao Singh
|
2007006WL003094
|
T. Inao Singh
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008184
|
|
TONGBRAM INAO SINGH
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-023-005/49-B
(Yurembam)
|
2007006000NRG22250320220080128
|
05/04/2022
|
SAPAM MANAOTON SINGH
|
2007006WL003094
|
SAPAM MANAOTON SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008193
|
|
MR SAPAM MANAOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-023-005/49-C
(Yurembam)
|
2007006000NRG22250320220080129
|
05/04/2022
|
SAPAM THOIBA SINGH
|
2007006WL003094
|
SAPAM THOIBA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008194
|
|
MR SAPAM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-023-005/50-B
(Yurembam)
|
2007006000NRG22250320220080133
|
05/04/2022
|
SAPAM NOREN SINGH
|
2007006WL003094
|
SAPAM NOREN SINGH
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
07/04/2022
|
|
0222008196
|
|
SAPAM NOREN SINGH
|
BANK OF BARODA(606985)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-023-005/52
(Yurembam)
|
2007006000NRG22250320220080137
|
05/04/2022
|
Sapam Lukhoi
|
2007006WL003094
|
Sapam Lukhoi
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008186
|
|
SAPAM LUKHOI SINGH
|
BANK OF BARODA(606985)
|
|
46
|
PATSOI CD BLOCK
|
MN-07-006-023-005/55-A
(Yurembam)
|
2007006000NRG22250320220080142
|
05/04/2022
|
Sapam Roshini Devi
|
2007006WL003094
|
Sapam Roshini Devi
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008197
|
|
SAPAM ROSNI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PATSOI CD BLOCK
|
MN-07-006-023-005/56
(Yurembam)
|
2007006000NRG22250320220080143
|
05/04/2022
|
Sapam Romila
|
2007006WL003094
|
Sapam Romila
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
07/04/2022
|
|
0222008198
|
|
SAPAM ROMILA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PATSOI CD BLOCK
|
MN-07-006-023-005/95
(Yurembam)
|
2007006000NRG22250320220080159
|
05/04/2022
|
S. AHANBI
|
2007006WL003094
|
S. AHANBI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
07/04/2022
|
|
0222008183
|
|
SOIBAM AHANBI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
PATSOI CD BLOCK
|
MN-07-006-023-005/97
(Yurembam)
|
2007006000NRG22250320220080162
|
05/04/2022
|
S. SOMEN
|
2007006WL003094
|
S. SOMEN
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
07/04/2022
|
|
0222008177
|
|
SOIBAM SOMEN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132779
|
132779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132779
|
132779
|
|
|
|
|
|
|
|