|
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-07-006-010-004/23-B
(Changangei)
|
2007006000NRG22240320220078213
|
20/07/2022
|
HEIKRUJAM BOBBY SINGH
|
2007006WL003046
|
HEIKRUJAM BOBBY SINGH
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337600
|
|
HEIGRUJAM BOBBY SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-010-004/33
(Changangei)
|
2007006000NRG22240320220078229
|
20/07/2022
|
SOUGRAKPAM JIBAN SINGH
|
2007006WL003046
|
SOUGRAKPAM JIBAN SINGH
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337599
|
|
JIBAN SOUGRAKPAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-010-004/43-B
(Changangei)
|
2007006000NRG22240320220078240
|
20/07/2022
|
Sinam Diana Devi
|
2007006WL003046
|
Sinam Diana Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337618
|
|
SINAM DAINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-010-004/44
(Changangei)
|
2007006000NRG22240320220078241
|
20/07/2022
|
SINAM BIMOLA DEVI
|
2007006WL003046
|
SINAM BIMOLA DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337598
|
|
KOIJAM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-010-004/49-B
(Changangei)
|
2007006000NRG22240320220078248
|
20/07/2022
|
Sinam Geeta Devi
|
2007006WL003046
|
Sinam Geeta Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337617
|
|
SINAM GEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-010-004/49-C
(Changangei)
|
2007006000NRG22240320220078249
|
20/07/2022
|
Maibam Sanatombi Devi
|
2007006WL003046
|
Maibam Sanatombi Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337609
|
|
MAIBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-010-004/49-D
(Changangei)
|
2007006000NRG22240320220078250
|
20/07/2022
|
Sinam Sundari Devi
|
2007006WL003046
|
Sinam Sundari Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337619
|
|
SINAM SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-010-004/59
(Changangei)
|
2007006000NRG22240320220078262
|
20/07/2022
|
YUMNAM SHANTI DEVI
|
2007006WL003046
|
YUMNAM SHANTI DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337603
|
|
YUMNAM SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-010-004/68
(Changangei)
|
2007006000NRG22240320220078266
|
20/07/2022
|
S. Hemabati Devi
|
2007006WL003046
|
S. Hemabati Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337602
|
|
SINAM HEMABATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-010-009/10
(Changangei)
|
2007006000NRG22240320220078277
|
20/07/2022
|
Abujam Manglembi Devi
|
2007006WL003046
|
Abujam Manglembi Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337608
|
|
ABUJAM MANGLEMBI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-010-009/114
(Changangei)
|
2007006000NRG22240320220078282
|
20/07/2022
|
THIYAM ROJIT SINGH
|
2007006WL003046
|
THIYAM ROJIT SINGH
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337610
|
|
THIYAM ROJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-010-009/13
(Changangei)
|
2007006000NRG22240320220078285
|
20/07/2022
|
LEIHAOTHABAM MEMMI DEVI
|
2007006WL003046
|
LEIHAOTHABAM MEMMI DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337614
|
|
LEIHAOTHABAM MEMI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-010-009/16-C
(Changangei)
|
2007006000NRG22240320220078291
|
20/07/2022
|
Oinam Ranjita Devi
|
2007006WL003046
|
Oinam Ranjita Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337613
|
|
OINAM RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-010-009/20
(Changangei)
|
2007006000NRG22240320220078295
|
20/07/2022
|
Thiyam Nugshi Devi
|
2007006WL003046
|
Thiyam Nugshi Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337622
|
|
THIYAM NUNGSHI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-010-009/23-A
(Changangei)
|
2007006000NRG22240320220078306
|
20/07/2022
|
Thokchom Naresh Singh
|
2007006WL003046
|
Thokchom Naresh Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337621
|
|
THOKCHOM NARESH SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-010-009/33-A
(Changangei)
|
2007006000NRG22240320220078325
|
20/07/2022
|
Thokchom Nicky Devi
|
2007006WL003046
|
Thokchom Nicky Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337620
|
|
THOKCHOM NICKY DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-010-009/34
(Changangei)
|
2007006000NRG22240320220078326
|
20/07/2022
|
Thokchom Lata Devi
|
2007006WL003046
|
Thokchom Lata Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337607
|
|
MR THOKCHOM SHASIKUMAR SINGH ASI THOKCHO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-010-009/35-A
(Changangei)
|
2007006000NRG22240320220078328
|
20/07/2022
|
Thokchom Joshikumar Singh
|
2007006WL003046
|
Thokchom Joshikumar Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337611
|
|
THOKCHOM JOSHIKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-010-009/37-A
(Changangei)
|
2007006000NRG22240320220078332
|
20/07/2022
|
Bondhomy Thiyam
|
2007006WL003046
|
Bondhomy Thiyam
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337612
|
|
BONDHOMY THIYAM
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-010-009/39
(Changangei)
|
2007006000NRG22240320220078334
|
20/07/2022
|
Thiyam Chandrabi Singh
|
2007006WL003046
|
Thiyam Chandrabi Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337604
|
|
THIYAM CHANDRABI SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-010-009/45-B
(Changangei)
|
2007006000NRG22240320220078345
|
20/07/2022
|
Thiyam Sunita Devi
|
2007006WL003046
|
Thiyam Sunita Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337615
|
|
THIYAM SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-010-009/48
(Changangei)
|
2007006000NRG22240320220078348
|
20/07/2022
|
Thiyam Purnimashi Devi
|
2007006WL003046
|
Thiyam Purnimashi Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
22/07/2022
|
|
3235337601
|
|
THIYAM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-010-009/58
(Changangei)
|
2007006000NRG22240320220078368
|
20/07/2022
|
Laithangbam Kebi Devi
|
2007006WL003046
|
Laithangbam Kebi Devi
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337606
|
|
MRS LAITHANGBAM KEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-010-009/60
(Changangei)
|
2007006000NRG22240320220078372
|
20/07/2022
|
Laithangbam Tolen Singh
|
2007006WL003046
|
Laithangbam Tolen Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337623
|
|
LAITHANGBAM TOLEN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-010-009/62
(Changangei)
|
2007006000NRG22240320220078375
|
20/07/2022
|
Thiyam Chaoba Singh
|
2007006WL003046
|
Thiyam Chaoba Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337605
|
|
THIYAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-010-009/62-B
(Changangei)
|
2007006000NRG22240320220078377
|
20/07/2022
|
Thiyam Ibomcha Singh
|
2007006WL003046
|
Thiyam Ibomcha Singh
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
21/07/2022
|
|
3235337616
|
|
THIYAM IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84838
|
84838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84838
|
84838
|
|
|
|
|
|
|
|