|
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-07-006-010-007/12-B
(Changangei)
|
2007006000NRG23011220220022535
|
02/01/2023
|
Charoibam Tapati Devi
|
2007006WL000274
|
Charoibam Tapati Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/01/2023
|
|
7596391275
|
|
CHAROIBAM TAPATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-010-007/30-A
(Changangei)
|
2007006000NRG23011220220022557
|
02/01/2023
|
AKOIJAM PREMILA DEVI
|
2007006WL000274
|
AKOIJAM PREMILA DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/01/2023
|
|
7596391273
|
|
AKOIJAM PREMILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-010-007/43
(Changangei)
|
2007006000NRG23011220220022568
|
02/01/2023
|
AMOM PRABHA DEVI
|
2007006WL000274
|
AMOM PRABHA DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/01/2023
|
|
7596391274
|
|
AMOM PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-010-007/46
(Changangei)
|
2007006000NRG23011220220022571
|
02/01/2023
|
Amom Khoibi Devi
|
2007006WL000274
|
Amom Khoibi Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/01/2023
|
|
7596391270
|
|
AMOM KHOIBI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-010-007/50-B
(Changangei)
|
2007006000NRG23011220220022576
|
02/01/2023
|
AMOM SANGITA DEVI
|
2007006WL000274
|
AMOM SANGITA DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/01/2023
|
|
7596391271
|
|
AMOM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-010-007/7
(Changangei)
|
2007006000NRG23011220220022587
|
02/01/2023
|
Ch Sanatombi
|
2007006WL000274
|
Ch Sanatombi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/01/2023
|
|
7596391277
|
|
CH SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-010-008/39
(Changangei)
|
2007006000NRG23011220220022601
|
02/01/2023
|
Ngasepam Ahanbi Devi
|
2007006WL000274
|
Ngasepam Ahanbi Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/01/2023
|
|
7596391269
|
|
NGASEPAM AHANBI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-010-008/48-A
(Changangei)
|
2007006000NRG23011220220022604
|
02/01/2023
|
NG.INDUBALA DEVI
|
2007006WL000274
|
NG.INDUBALA DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/01/2023
|
|
7596391268
|
|
NGASEPAM INDUBALA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-010-008/49
(Changangei)
|
2007006000NRG23011220220022606
|
02/01/2023
|
Ngasepam Bimol Singh
|
2007006WL000274
|
Ngasepam Bimol Singh
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/01/2023
|
|
7596391276
|
|
NGASEPAM BIMOL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-010-008/55-A
(Changangei)
|
2007006000NRG23011220220022608
|
02/01/2023
|
TH.BEMBEM DEVI
|
2007006WL000274
|
TH.BEMBEM DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
03/01/2023
|
|
7596391272
|
|
THOKCHOM BEMBEM DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-010-010/57
(Changangei)
|
2007006000NRG23131020220011982
|
02/01/2023
|
THONGAM CHANDRABIR SINGH
|
2007006WL000165
|
THONGAM CHANDRABIR SINGH
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
03/01/2023
|
|
7596391278
|
|
THONGAM CHANDRABIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8534
|
8534
|
|
|
|
|
|
|
|