|
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-07-006-026-003/17-A
(Lamjaotongba)
|
2007006000NRG22140420220228763
|
06/02/2023
|
W. TOMBITON
|
2007006WL005050
|
W. TOMBITON
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488467
|
|
WANGKHEIMAYUM TOMBITON DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-026-003/17-A
(Lamjaotongba)
|
2007006000NRG22140420220228576
|
06/02/2023
|
W. TOMBITON
|
2007006WL005048
|
W. TOMBITON
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488469
|
|
WANGKHEIMAYUM TOMBITON DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-026-003/17-A
(Lamjaotongba)
|
2007006000NRG22140420220228476
|
06/02/2023
|
W. TOMBITON
|
2007006WL005045
|
W. TOMBITON
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
07/02/2023
|
|
8557488468
|
|
WANGKHEIMAYUM TOMBITON DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-026-003/17-B
(Lamjaotongba)
|
2007006000NRG22140420220228477
|
06/02/2023
|
Nongthombam Sanamacha Devi
|
2007006WL005045
|
Nongthombam Sanamacha Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
07/02/2023
|
|
8557488451
|
|
NONGTHONGBAM SANAMACHA LEIMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-026-003/17-B
(Lamjaotongba)
|
2007006000NRG22140420220228577
|
06/02/2023
|
Nongthombam Sanamacha Devi
|
2007006WL005048
|
Nongthombam Sanamacha Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488449
|
|
NONGTHONGBAM SANAMACHA LEIMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-026-003/17-B
(Lamjaotongba)
|
2007006000NRG22140420220228764
|
06/02/2023
|
Nongthombam Sanamacha Devi
|
2007006WL005050
|
Nongthombam Sanamacha Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488450
|
|
NONGTHONGBAM SANAMACHA LEIMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-026-003/24
(Lamjaotongba)
|
2007006000NRG22140420220228593
|
06/02/2023
|
Kh. Prmila Devi
|
2007006WL005048
|
Kh. Prmila Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488444
|
|
KH. PREMILA
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-026-003/24
(Lamjaotongba)
|
2007006000NRG22140420220228780
|
06/02/2023
|
Kh. Prmila Devi
|
2007006WL005050
|
Kh. Prmila Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488445
|
|
KH. PREMILA
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-026-003/24
(Lamjaotongba)
|
2007006000NRG22140420220228493
|
06/02/2023
|
Kh. Prmila Devi
|
2007006WL005045
|
Kh. Prmila Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
07/02/2023
|
|
8557488443
|
|
KH. PREMILA
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-026-003/24-A
(Lamjaotongba)
|
2007006000NRG22140420220228494
|
06/02/2023
|
Khulem Indrajit Singh
|
2007006WL005045
|
Khulem Indrajit Singh
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Rejected
|
07/02/2023
|
|
8557488458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-026-003/24-A
(Lamjaotongba)
|
2007006000NRG22140420220228781
|
06/02/2023
|
Khulem Indrajit Singh
|
2007006WL005050
|
Khulem Indrajit Singh
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Rejected
|
07/02/2023
|
|
8557488460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-026-003/24-A
(Lamjaotongba)
|
2007006000NRG22140420220228594
|
06/02/2023
|
Khulem Indrajit Singh
|
2007006WL005048
|
Khulem Indrajit Singh
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Rejected
|
07/02/2023
|
|
8557488459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-026-003/25
(Lamjaotongba)
|
2007006000NRG22140420220228595
|
06/02/2023
|
S. Kamala Devi
|
2007006WL005048
|
S. Kamala Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488441
|
|
S. KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-026-003/25
(Lamjaotongba)
|
2007006000NRG22140420220228782
|
06/02/2023
|
S. Kamala Devi
|
2007006WL005050
|
S. Kamala Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488442
|
|
S. KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-026-003/25
(Lamjaotongba)
|
2007006000NRG22140420220228495
|
06/02/2023
|
S. Kamala Devi
|
2007006WL005045
|
S. Kamala Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
07/02/2023
|
|
8557488440
|
|
S. KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-026-003/26-B
(Lamjaotongba)
|
2007006000NRG22140420220228502
|
06/02/2023
|
S. Ibomcha Singh
|
2007006WL005045
|
S. Ibomcha Singh
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
07/02/2023
|
|
8557488436
|
|
S. IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-026-003/26-B
(Lamjaotongba)
|
2007006000NRG22140420220228602
|
06/02/2023
|
S. Ibomcha Singh
|
2007006WL005048
|
S. Ibomcha Singh
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488435
|
|
S. IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-026-003/26-B
(Lamjaotongba)
|
2007006000NRG22140420220228789
|
06/02/2023
|
S. Ibomcha Singh
|
2007006WL005050
|
S. Ibomcha Singh
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488434
|
|
S. IBOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3-A
(Lamjaotongba)
|
2007006000NRG22140420220228800
|
06/02/2023
|
Wangkheimayum Geeta Devi
|
2007006WL005050
|
Wangkheimayum Geeta Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488463
|
|
WANGKHEIMAYUM GEETA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3-A
(Lamjaotongba)
|
2007006000NRG22140420220228613
|
06/02/2023
|
Wangkheimayum Geeta Devi
|
2007006WL005048
|
Wangkheimayum Geeta Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488462
|
|
WANGKHEIMAYUM GEETA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3-A
(Lamjaotongba)
|
2007006000NRG22140420220228513
|
06/02/2023
|
Wangkheimayum Geeta Devi
|
2007006WL005045
|
Wangkheimayum Geeta Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
07/02/2023
|
|
8557488461
|
|
WANGKHEIMAYUM GEETA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3-B
(Lamjaotongba)
|
2007006000NRG22140420220228514
|
06/02/2023
|
Wangkheimayum Binashakhi Devi
|
2007006WL005045
|
Wangkheimayum Binashakhi Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
07/02/2023
|
|
8557488430
|
|
W.BINASAKHI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3-B
(Lamjaotongba)
|
2007006000NRG22140420220228614
|
06/02/2023
|
Wangkheimayum Binashakhi Devi
|
2007006WL005048
|
Wangkheimayum Binashakhi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488429
|
|
W.BINASAKHI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3-B
(Lamjaotongba)
|
2007006000NRG22140420220228801
|
06/02/2023
|
Wangkheimayum Binashakhi Devi
|
2007006WL005050
|
Wangkheimayum Binashakhi Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488428
|
|
W.BINASAKHI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3-C
(Lamjaotongba)
|
2007006000NRG22140420220228802
|
06/02/2023
|
W. Sabitri Devi
|
2007006WL005050
|
W. Sabitri Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488455
|
|
WANGKHEIMAYUM SABITRI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3-C
(Lamjaotongba)
|
2007006000NRG22140420220228615
|
06/02/2023
|
W. Sabitri Devi
|
2007006WL005048
|
W. Sabitri Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488456
|
|
WANGKHEIMAYUM SABITRI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3-C
(Lamjaotongba)
|
2007006000NRG22140420220228515
|
06/02/2023
|
W. Sabitri Devi
|
2007006WL005045
|
W. Sabitri Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
07/02/2023
|
|
8557488457
|
|
WANGKHEIMAYUM SABITRI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-026-003/5-A
(Lamjaotongba)
|
2007006000NRG22140420220228643
|
06/02/2023
|
Meisnam Bala Devi
|
2007006WL005048
|
Meisnam Bala Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
07/02/2023
|
|
8557488438
|
|
MEISHNAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-026-003/5-A
(Lamjaotongba)
|
2007006000NRG22140420220228543
|
06/02/2023
|
Meisnam Bala Devi
|
2007006WL005045
|
Meisnam Bala Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
07/02/2023
|
|
8557488437
|
|
MEISHNAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-026-003/5-A
(Lamjaotongba)
|
2007006000NRG22140420220228830
|
06/02/2023
|
Meisnam Bala Devi
|
2007006WL005050
|
Meisnam Bala Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
07/02/2023
|
|
8557488439
|
|
MEISHNAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-026-003/5-C
(Lamjaotongba)
|
2007006000NRG22140420220228832
|
06/02/2023
|
Okram Darendrajit Singh
|
2007006WL005050
|
Okram Darendrajit Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
07/02/2023
|
|
8557488433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-026-003/5-C
(Lamjaotongba)
|
2007006000NRG22140420220228645
|
06/02/2023
|
Okram Darendrajit Singh
|
2007006WL005048
|
Okram Darendrajit Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
07/02/2023
|
|
8557488432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-026-003/5-C
(Lamjaotongba)
|
2007006000NRG22140420220228545
|
06/02/2023
|
Okram Darendrajit Singh
|
2007006WL005045
|
Okram Darendrajit Singh
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Rejected
|
07/02/2023
|
|
8557488431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-026-003/7
(Lamjaotongba)
|
2007006000NRG22140420220228546
|
06/02/2023
|
N. Promila Devi
|
2007006WL005045
|
N. Promila Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
07/02/2023
|
|
8557488466
|
|
N.PROMILA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-026-003/7
(Lamjaotongba)
|
2007006000NRG22140420220228646
|
06/02/2023
|
N. Promila Devi
|
2007006WL005048
|
N. Promila Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488465
|
|
N.PROMILA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-026-003/7
(Lamjaotongba)
|
2007006000NRG22140420220228833
|
06/02/2023
|
N. Promila Devi
|
2007006WL005050
|
N. Promila Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488464
|
|
N.PROMILA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-026-003/8
(Lamjaotongba)
|
2007006000NRG22140420220228834
|
06/02/2023
|
L. Premabati Devi
|
2007006WL005050
|
L. Premabati Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
07/02/2023
|
|
8557488448
|
|
L. PREMABATI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-026-003/8
(Lamjaotongba)
|
2007006000NRG22140420220228647
|
06/02/2023
|
L. Premabati Devi
|
2007006WL005048
|
L. Premabati Devi
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
07/02/2023
|
|
8557488447
|
|
L. PREMABATI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-026-003/8
(Lamjaotongba)
|
2007006000NRG22140420220228547
|
06/02/2023
|
L. Premabati Devi
|
2007006WL005045
|
L. Premabati Devi
|
00045
|
BARB0VJIMPH
|
1004
|
1004
|
Processed
|
07/02/2023
|
|
8557488446
|
|
L. PREMABATI
|
BANK OF BARODA(606985)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-026-003/8-A
(Lamjaotongba)
|
2007006000NRG22140420220228548
|
06/02/2023
|
A. Amusana Devi
|
2007006WL005045
|
A. Amusana Devi
|
00045
|
BARB0VJIMPH
|
2510
|
2510
|
Processed
|
07/02/2023
|
|
8557488454
|
|
A. AMUSANA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-026-003/8-A
(Lamjaotongba)
|
2007006000NRG22140420220228648
|
06/02/2023
|
A. Amusana Devi
|
2007006WL005048
|
A. Amusana Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488453
|
|
A. AMUSANA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-026-003/8-A
(Lamjaotongba)
|
2007006000NRG22140420220228835
|
06/02/2023
|
A. Amusana Devi
|
2007006WL005050
|
A. Amusana Devi
|
00045
|
BARB0VJIMPH
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488452
|
|
A. AMUSANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98894
|
98894
|
|
|
|
|
|
|
|
|
43
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3
(Lamjaotongba)
|
2007006000NRG22140420220228799
|
06/02/2023
|
Wangkheimayum Kiran
|
2007006WL005050
|
Wangkheimayum Kiran
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488427
|
|
Wangkheimayum Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3
(Lamjaotongba)
|
2007006000NRG22140420220228612
|
06/02/2023
|
Wangkheimayum Kiran
|
2007006WL005048
|
Wangkheimayum Kiran
|
00045
|
BARB0YUREMB
|
2761
|
2761
|
Processed
|
07/02/2023
|
|
8557488426
|
|
Wangkheimayum Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PATSOI CD BLOCK
|
MN-07-006-026-003/3
(Lamjaotongba)
|
2007006000NRG22140420220228512
|
06/02/2023
|
Wangkheimayum Kiran
|
2007006WL005045
|
Wangkheimayum Kiran
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
07/02/2023
|
|
8557488425
|
|
Wangkheimayum Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106926
|
106926
|
|
|
|
|
|
|
|