|
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-07-006-008-002/166
(Bijoy Govinda)
|
2007006000NRG23280320230039728
|
30/03/2023
|
NAMEIRAKPAM MEDHA DEVI
|
2007006WL000460
|
NAMEIRAKPAM MEDHA DEVI
|
00045
|
BARB0VJIMPH
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354813614
|
|
NAMEIRAKPAM MEDHA DEVI
|
()
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-008-004/117-B
(Bijoy Govinda)
|
2007006000NRG23300320230042260
|
30/03/2023
|
GURUMAYUM JIBALATA DEVI
|
2007006WL000479
|
GURUMAYUM JIBALATA DEVI
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0354813613
|
|
GURUMAYUM JIBALATA DEVI
|
()
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-008-004/124-B
(Bijoy Govinda)
|
2007006000NRG23300320230042262
|
30/03/2023
|
MR. HIDANGMAYUM TOMBA SHARMA
|
2007006WL000479
|
MR. HIDANGMAYUM TOMBA SHARMA
|
00045
|
BARB0VJIMPH
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0354813605
|
|
MR. HIDANGMAYUM TOMBA SHARMA
|
()
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-008-004/132-A
(Bijoy Govinda)
|
2007006000NRG23300320230042375
|
30/03/2023
|
Nongmaithem Priya Leima
|
2007006WL000481
|
Nongmaithem Priya Leima
|
00045
|
BARB0VJIMPH
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0354813606
|
|
Nongmaithem Priya Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-008-004/24
(Bijoy Govinda)
|
2007006000NRG23300320230042266
|
30/03/2023
|
Haobam Devkumar Meetei
|
2007006WL000479
|
Haobam Devkumar Meetei
|
00048
|
BKID0005064
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0354813607
|
|
Haobam Devkumar Meetei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-008-004/87-A
(Bijoy Govinda)
|
2007006000NRG23300320230042387
|
30/03/2023
|
Salam Rolly Devi
|
2007006WL000481
|
Salam Rolly Devi
|
00415
|
SBIN0000092
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0354813608
|
|
MISS SALAM ROLLY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-008-004/140-D
(Bijoy Govinda)
|
2007006000NRG23300320230042376
|
30/03/2023
|
Ayekpam Geetmala
|
2007006WL000481
|
Ayekpam Geetmala
|
00415
|
SBIN0018497
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0354813609
|
|
MRS AYEKPAM GEETMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-008-004/133-A
(Bijoy Govinda)
|
2007006000NRG23300320230042263
|
30/03/2023
|
Khumbongmayum Nandakumar Sing
|
2007006WL000479
|
Khumbongmayum Nandakumar Sing
|
00415
|
SBIN0018546
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0354813612
|
|
MR KHUMBONGMAYUM NANDAKUMAR SINGH
|
()
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-008-004/154
(Bijoy Govinda)
|
2007006000NRG23300320230042379
|
30/03/2023
|
Mrs. THOKCHOM BIDYARANI LEIMA
|
2007006WL000481
|
Mrs. THOKCHOM BIDYARANI LEIMA
|
00415
|
SBIN0018546
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0354813611
|
|
MRS THOKCHOM BIDYARANI LEIMA
|
()
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-008-004/160-D
(Bijoy Govinda)
|
2007006000NRG23300320230042381
|
30/03/2023
|
Khangembam Monika Devi
|
2007006WL000481
|
Khangembam Monika Devi
|
00415
|
SBIN0018546
|
2259
|
2259
|
Processed
|
31/03/2023
|
|
0354813610
|
|
MRS KHANGEMBAM MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19076
|
19076
|
|
|
|
|
|
|
|