|
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-07-006-001-001/17-C
(Patsoi)
|
2007006001NRG22071120220386947
|
18/11/2022
|
Lisham Premeshwori Leima
|
2007006001WL006702
|
Lisham Premeshwori Leima
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
19/11/2022
|
|
6549009149
|
|
LISHAM PREMESHWORI LEIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-001-001/82-B
(Patsoi)
|
2007006001NRG22071120220387056
|
18/11/2022
|
Mutum Nirupama Devi
|
2007006001WL006702
|
Mutum Nirupama Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009180
|
|
MUTUM NIRUPAMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-001-002/66-B
(Patsoi)
|
2007006001NRG22171120220388470
|
18/11/2022
|
AYEKPAM SINGENLEIMA CHANU
|
2007006001WL006721
|
AYEKPAM SINGENLEIMA CHANU
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
19/11/2022
|
|
6549009181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-001-002/67
(Patsoi)
|
2007006001NRG22171120220388471
|
18/11/2022
|
IROM SHANTA DEVI
|
2007006001WL006721
|
IROM SHANTA DEVI
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
19/11/2022
|
|
6549009182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-001-001/23-D
(Patsoi)
|
2007006001NRG22071120220386956
|
18/11/2022
|
Taorem Sophia Chanu
|
2007006001WL006702
|
Taorem Sophia Chanu
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009169
|
|
TAOREM SOPHIA CHANU
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-001-001/26-C
(Patsoi)
|
2007006001NRG22071120220386968
|
18/11/2022
|
Laishram Geeta Devi
|
2007006001WL006702
|
Laishram Geeta Devi
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
19/11/2022
|
|
6549009172
|
|
LAISHRAM GEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-001-001/41
(Patsoi)
|
2007006001NRG22071120220386991
|
18/11/2022
|
WAHENGBAM TARUNI DEVI
|
2007006001WL006702
|
WAHENGBAM TARUNI DEVI
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
19/11/2022
|
|
6549009174
|
|
WAHENGBAM TARUNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-001-001/57-A
(Patsoi)
|
2007006001NRG22071120220387005
|
18/11/2022
|
Naorem Bidhumukhi Devi
|
2007006001WL006702
|
Naorem Bidhumukhi Devi
|
00045
|
BARB0YUREMB
|
502
|
502
|
Rejected
|
19/11/2022
|
|
6549009163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-001-001/57-B
(Patsoi)
|
2007006001NRG22071120220387006
|
18/11/2022
|
Naorem Sanjit Singh
|
2007006001WL006702
|
Naorem Sanjit Singh
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
19/11/2022
|
|
6549009185
|
|
NAOREM SANJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-001-001/7-D
(Patsoi)
|
2007006001NRG22071120220387028
|
18/11/2022
|
KONGKHAM JENITA DEVI
|
2007006001WL006702
|
KONGKHAM JENITA DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009183
|
|
MRS KONGKHAM JENITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-001-001/75-A
(Patsoi)
|
2007006001NRG22071120220387037
|
18/11/2022
|
L. PREMABALI DEVI
|
2007006001WL006702
|
L. PREMABALI DEVI
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
19/11/2022
|
|
6549009153
|
|
LISHAM PREMABATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-001-001/76-B
(Patsoi)
|
2007006001NRG22071120220387040
|
18/11/2022
|
Naorem Geetchandra Singh
|
2007006001WL006702
|
Naorem Geetchandra Singh
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
19/11/2022
|
|
6549009168
|
|
NAOREM GEETCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-001-001/82-A
(Patsoi)
|
2007006001NRG22071120220387055
|
18/11/2022
|
MUTUM NIRMALA DEVI
|
2007006001WL006702
|
MUTUM NIRMALA DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Rejected
|
19/11/2022
|
|
6549009170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-001-002/10-C
(Patsoi)
|
2007006001NRG22171120220388320
|
18/11/2022
|
Atom Angoubi Devi
|
2007006001WL006721
|
Atom Angoubi Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009152
|
|
ATOM ANGOUBI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-001-002/147-A
(Patsoi)
|
2007006001NRG22171120220388335
|
18/11/2022
|
Ashangbam Tombi Devi
|
2007006001WL006721
|
Ashangbam Tombi Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009155
|
|
ASHANGBAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-001-002/36-B
(Patsoi)
|
2007006001NRG22171120220388407
|
18/11/2022
|
Mutum Gopal Singh
|
2007006001WL006721
|
Mutum Gopal Singh
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009162
|
|
MUTUM GOPAL SINGH S O M LUWANGBA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-001-002/47-A
(Patsoi)
|
2007006001NRG22171120220388427
|
18/11/2022
|
Laishram Tombi Devi
|
2007006001WL006721
|
Laishram Tombi Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009150
|
|
LAISHRAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-001-002/5-A
(Patsoi)
|
2007006001NRG22171120220388430
|
18/11/2022
|
Lisham Iboyaima Singh
|
2007006001WL006721
|
Lisham Iboyaima Singh
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009161
|
|
LISHAM IBOYAIMA SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-001-002/55-B
(Patsoi)
|
2007006001NRG22171120220388442
|
18/11/2022
|
Ashangbam Leimahal Devi
|
2007006001WL006721
|
Ashangbam Leimahal Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009151
|
|
MRS ASHANGBAM O LEIMAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-001-002/56-A
(Patsoi)
|
2007006001NRG22171120220388446
|
18/11/2022
|
Ashangbam Manglembi Devi
|
2007006001WL006721
|
Ashangbam Manglembi Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009154
|
|
Ashangbam Manglembi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-001-002/61
(Patsoi)
|
2007006001NRG22171120220388455
|
18/11/2022
|
Ngairangbam Ananda Singh
|
2007006001WL006721
|
Ngairangbam Ananda Singh
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
19/11/2022
|
|
6549009156
|
|
NGAIRANGBAM ANANDA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-001-002/8
(Patsoi)
|
2007006001NRG22071120220387096
|
18/11/2022
|
Wahengbam Apabi Leima
|
2007006001WL006702
|
Wahengbam Apabi Leima
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009166
|
|
WAHENGBAM APABI LEIMA
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-001-002/85-A
(Patsoi)
|
2007006001NRG22071120220387110
|
18/11/2022
|
Wahengbam Omika Devi
|
2007006001WL006702
|
Wahengbam Omika Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009160
|
|
WAHENGBAM OMIKA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-001-002/90
(Patsoi)
|
2007006001NRG22071120220387121
|
18/11/2022
|
Thongam Sana Ahenbi Chanu
|
2007006001WL006702
|
Thongam Sana Ahenbi Chanu
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
19/11/2022
|
|
6549009165
|
|
THONGAM SANA AHENBI CHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-001-003/10-B
(Patsoi)
|
2007006001NRG22171120220388485
|
18/11/2022
|
Wahengbam Sophiya Devi
|
2007006001WL006721
|
Wahengbam Sophiya Devi
|
00045
|
BARB0YUREMB
|
753
|
753
|
Processed
|
19/11/2022
|
|
6549009176
|
|
WAHENGBAM SOPHIYA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-001-003/130-B
(Patsoi)
|
2007006001NRG22171120220388504
|
18/11/2022
|
KONTHOUJAM SUNIL SINGH
|
2007006001WL006721
|
KONTHOUJAM SUNIL SINGH
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
19/11/2022
|
|
6549009175
|
|
KONTHOUJAM SUNIL SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-001-003/14-C
(Patsoi)
|
2007006001NRG22171120220388513
|
18/11/2022
|
NGAIRANGBAM ANGELLE CHANU
|
2007006001WL006721
|
NGAIRANGBAM ANGELLE CHANU
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009171
|
|
NGAIRANGBAM ANGELLE CHANU
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-001-003/3
(Patsoi)
|
2007006001NRG22171120220388563
|
18/11/2022
|
Nandeibam Kundorei Devi
|
2007006001WL006721
|
Nandeibam Kundorei Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009159
|
|
NANDEIBAM KUNDOREI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-001-003/48-B
(Patsoi)
|
2007006001NRG22171120220388600
|
18/11/2022
|
Wahengbam Tamphatombi Devi
|
2007006001WL006721
|
Wahengbam Tamphatombi Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009167
|
|
WAHENGBAM T DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-001-003/52-B
(Patsoi)
|
2007006001NRG22171120220388609
|
18/11/2022
|
SERAM LEIBAKLOTPI DEVI
|
2007006001WL006721
|
SERAM LEIBAKLOTPI DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009164
|
|
SERAM LEIBAKLOTPI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-001-003/69-B
(Patsoi)
|
2007006001NRG22171120220388635
|
18/11/2022
|
Irom Rubina Devi
|
2007006001WL006721
|
Irom Rubina Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009158
|
|
IROM RUBINA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-001-003/70-B
(Patsoi)
|
2007006001NRG22171120220388642
|
18/11/2022
|
IROM BINODKUMAR SINGH
|
2007006001WL006721
|
IROM BINODKUMAR SINGH
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009173
|
|
IROM BINODKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-001-003/95
(Patsoi)
|
2007006001NRG22171120220388660
|
18/11/2022
|
Ningthoujam Gambhini Devi
|
2007006001WL006721
|
Ningthoujam Gambhini Devi
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009157
|
|
NINGTHOUJAM GAMBHINI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28363
|
28363
|
|
|
|
|
|
|
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-001-001/42-A
(Patsoi)
|
2007006001NRG22071120220386993
|
18/11/2022
|
Wahengbam Somoraj Singh
|
2007006001WL006702
|
Wahengbam Somoraj Singh
|
00048
|
BKID0005064
|
502
|
502
|
Processed
|
19/11/2022
|
|
6549009179
|
|
W SOMORAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-001-003/8-C
(Patsoi)
|
2007006001NRG22171120220388653
|
18/11/2022
|
Thongam Mocha Singh
|
2007006001WL006721
|
Thongam Mocha Singh
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009177
|
|
THONGAM MOCHA SINGH SO IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-001-003/71-A
(Patsoi)
|
2007006001NRG22171120220388644
|
18/11/2022
|
IROM PRATIMA DEVI
|
2007006001WL006721
|
IROM PRATIMA DEVI
|
00282
|
UTBI0TGBH75
|
502
|
502
|
Processed
|
19/11/2022
|
|
6549009184
|
|
IROM PRATIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-001-003/23-A
(Patsoi)
|
2007006001NRG22171120220388545
|
18/11/2022
|
Ngairangbam Kabichandra Singh
|
2007006001WL006721
|
Ngairangbam Kabichandra Singh
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
6549009147
|
|
Ngairangbam Kabichandra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-001-001/69-A
(Patsoi)
|
2007006001NRG22071120220387024
|
18/11/2022
|
Mr . LISHAM JAMES SINGH
|
2007006001WL006702
|
Mr . LISHAM JAMES SINGH
|
00415
|
SBIN0018546
|
502
|
502
|
Processed
|
19/11/2022
|
|
6549009178
|
|
MR LISHAM JAMES SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-001-003/61-B
(Patsoi)
|
2007006001NRG22171120220388625
|
18/11/2022
|
NINGOMBAM SANGEETA DEVI
|
2007006001WL006721
|
NINGOMBAM SANGEETA DEVI
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
19/11/2022
|
|
6549009148
|
|
NINGOMBAM SANGEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37148
|
37148
|
|
|
|
|
|
|
|