|
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-07-006-023-006/101-B
(Yurembam)
|
2007006023NRG22140420220223933
|
23/02/2023
|
NAMOIJAM INDRANI DEVI
|
2007006023WL004995
|
NAMOIJAM INDRANI DEVI
|
00045
|
BARB0YUREMB
|
3012
|
3012
|
Processed
|
24/02/2023
|
|
9113747465
|
|
NAMOIJAM INDRANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-023-006/104-C
(Yurembam)
|
2007006023NRG22140420220223938
|
23/02/2023
|
SUKHAM PELE SINGH
|
2007006023WL004995
|
SUKHAM PELE SINGH
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
24/02/2023
|
|
9113747464
|
|
SUKHAM PELE SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-023-006/63-B
(Yurembam)
|
2007006023NRG22140420220223959
|
23/02/2023
|
SORAISHAM AMUNINGTHOU SINGH
|
2007006023WL004995
|
SORAISHAM AMUNINGTHOU SINGH
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
24/02/2023
|
|
9113747462
|
|
SORAISAM AMUNINGTHOU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-023-006/64-B
(Yurembam)
|
2007006023NRG22140420220223962
|
23/02/2023
|
SORAISHAM BIMOL SINGH
|
2007006023WL004995
|
SORAISHAM BIMOL SINGH
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
24/02/2023
|
|
9113747461
|
|
SORAISAM BIMOL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-023-006/73-A
(Yurembam)
|
2007006023NRG22140420220223976
|
23/02/2023
|
MUTUM SANJIT SINGH
|
2007006023WL004995
|
MUTUM SANJIT SINGH
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
24/02/2023
|
|
9113747454
|
|
Mutum Sanjit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-023-006/81-C
(Yurembam)
|
2007006023NRG22140420220223991
|
23/02/2023
|
NGANGBAM MILLAN SINGH
|
2007006023WL004995
|
NGANGBAM MILLAN SINGH
|
00045
|
BARB0YUREMB
|
3263
|
3263
|
Processed
|
24/02/2023
|
|
9113747463
|
|
NGANGBAM MILLAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-023-008/64
(Yurembam)
|
2007006023NRG22140420220235657
|
23/02/2023
|
KHUNDRAKPAM SANAHONGBA SINGH
|
2007006023WL005085
|
KHUNDRAKPAM SANAHONGBA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747433
|
|
KHUNDRAKPAM SANAHONGBA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-023-008/64
(Yurembam)
|
2007006023NRG22140420220235742
|
23/02/2023
|
KHUNDRAKPAM SANAHONGBA SINGH
|
2007006023WL005086
|
KHUNDRAKPAM SANAHONGBA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747432
|
|
KHUNDRAKPAM SANAHONGBA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-023-008/69
(Yurembam)
|
2007006023NRG22140420220235670
|
23/02/2023
|
OINAM TOMBI DEVI
|
2007006023WL005085
|
OINAM TOMBI DEVI
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
24/02/2023
|
|
9113747446
|
|
OINAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-023-008/69
(Yurembam)
|
2007006023NRG22140420220235755
|
23/02/2023
|
OINAM TOMBI DEVI
|
2007006023WL005086
|
OINAM TOMBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747447
|
|
OINAM TOMBI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-023-008/7-B
(Yurembam)
|
2007006023NRG22140420220235673
|
23/02/2023
|
PHIJAM RANBIR SINGH
|
2007006023WL005085
|
PHIJAM RANBIR SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747455
|
|
PHIJAM RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-023-008/7-B
(Yurembam)
|
2007006023NRG22140420220235758
|
23/02/2023
|
PHIJAM RANBIR SINGH
|
2007006023WL005086
|
PHIJAM RANBIR SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747456
|
|
PHIJAM RANBIR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-023-008/70-C
(Yurembam)
|
2007006023NRG22140420220235762
|
23/02/2023
|
M. BOKUNJAO SINGH
|
2007006023WL005086
|
M. BOKUNJAO SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747426
|
|
MAYENGBAM BOKUNJAO SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-023-008/70-C
(Yurembam)
|
2007006023NRG22140420220235677
|
23/02/2023
|
M. BOKUNJAO SINGH
|
2007006023WL005085
|
M. BOKUNJAO SINGH
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
24/02/2023
|
|
9113747427
|
|
MAYENGBAM BOKUNJAO SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-023-008/71
(Yurembam)
|
2007006023NRG22140420220235763
|
23/02/2023
|
M. SUBADANI DEI
|
2007006023WL005086
|
M. SUBADANI DEI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
24/02/2023
|
|
9113747443
|
|
MAYENGBAM SUBADANI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-023-008/71
(Yurembam)
|
2007006023NRG22140420220235678
|
23/02/2023
|
M. SUBADANI DEI
|
2007006023WL005085
|
M. SUBADANI DEI
|
00045
|
BARB0YUREMB
|
3765
|
3765
|
Processed
|
24/02/2023
|
|
9113747442
|
|
MAYENGBAM SUBADANI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-023-008/71-A
(Yurembam)
|
2007006023NRG22140420220235679
|
23/02/2023
|
MAYENGBAM GOURAHARI SINGH
|
2007006023WL005085
|
MAYENGBAM GOURAHARI SINGH
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
24/02/2023
|
|
9113747438
|
|
MAYENGBAM GOURAHARI SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-023-008/71-A
(Yurembam)
|
2007006023NRG22140420220235764
|
23/02/2023
|
MAYENGBAM GOURAHARI SINGH
|
2007006023WL005086
|
MAYENGBAM GOURAHARI SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747439
|
|
MAYENGBAM GOURAHARI SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-023-008/72
(Yurembam)
|
2007006023NRG22140420220235768
|
23/02/2023
|
L. POMILA DEVI
|
2007006023WL005086
|
L. POMILA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747440
|
|
LAISHRAM PROMILA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-023-008/72
(Yurembam)
|
2007006023NRG22140420220235683
|
23/02/2023
|
L. POMILA DEVI
|
2007006023WL005085
|
L. POMILA DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
24/02/2023
|
|
9113747441
|
|
LAISHRAM PROMILA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-023-008/72-A
(Yurembam)
|
2007006023NRG22140420220235684
|
23/02/2023
|
LAISHRAM ROMILA DEVI
|
2007006023WL005085
|
LAISHRAM ROMILA DEVI
|
00045
|
BARB0YUREMB
|
2008
|
2008
|
Processed
|
24/02/2023
|
|
9113747459
|
|
LAISHRAM ROMILA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-023-008/72-A
(Yurembam)
|
2007006023NRG22140420220235769
|
23/02/2023
|
LAISHRAM ROMILA DEVI
|
2007006023WL005086
|
LAISHRAM ROMILA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747460
|
|
LAISHRAM ROMILA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-023-008/73
(Yurembam)
|
2007006023NRG22140420220235770
|
23/02/2023
|
PHIJAM BIJEN SINGH
|
2007006023WL005086
|
PHIJAM BIJEN SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747435
|
|
PHIJAM BIJEN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-023-008/73
(Yurembam)
|
2007006023NRG22140420220235685
|
23/02/2023
|
PHIJAM BIJEN SINGH
|
2007006023WL005085
|
PHIJAM BIJEN SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747434
|
|
PHIJAM BIJEN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-023-008/80
(Yurembam)
|
2007006023NRG22140420220235702
|
23/02/2023
|
N. THABA DEVI
|
2007006023WL005085
|
N. THABA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747428
|
|
NONGMAITHEM THABA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-023-008/80
(Yurembam)
|
2007006023NRG22140420220235787
|
23/02/2023
|
N. THABA DEVI
|
2007006023WL005086
|
N. THABA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747429
|
|
NONGMAITHEM THABA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-023-008/81
(Yurembam)
|
2007006023NRG22140420220235703
|
23/02/2023
|
N. LEIRANGBI DEVI
|
2007006023WL005085
|
N. LEIRANGBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747444
|
|
NONGMAITHEM LEIRANGBI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-023-008/81
(Yurembam)
|
2007006023NRG22140420220235788
|
23/02/2023
|
N. LEIRANGBI DEVI
|
2007006023WL005086
|
N. LEIRANGBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747445
|
|
NONGMAITHEM LEIRANGBI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-023-008/81-B
(Yurembam)
|
2007006023NRG22140420220235790
|
23/02/2023
|
NONGMAITHEM RAJESH SINGH
|
2007006023WL005086
|
NONGMAITHEM RAJESH SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747458
|
|
NONGMAITHEM RAJESH SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-023-008/81-B
(Yurembam)
|
2007006023NRG22140420220235705
|
23/02/2023
|
NONGMAITHEM RAJESH SINGH
|
2007006023WL005085
|
NONGMAITHEM RAJESH SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747457
|
|
NONGMAITHEM RAJESH SINGH
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-023-008/82
(Yurembam)
|
2007006023NRG22140420220235706
|
23/02/2023
|
SINAM INAOCHA SINGH
|
2007006023WL005085
|
SINAM INAOCHA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747466
|
|
SINAM I SINGH
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-023-008/82
(Yurembam)
|
2007006023NRG22140420220235791
|
23/02/2023
|
SINAM INAOCHA SINGH
|
2007006023WL005086
|
SINAM INAOCHA SINGH
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747467
|
|
SINAM I SINGH
|
BANK OF BARODA(606985)
|
|
33
|
PATSOI CD BLOCK
|
MN-07-006-023-008/84
(Yurembam)
|
2007006023NRG22140420220235796
|
23/02/2023
|
MAYENGBAM AHONGJAOBI DEVI
|
2007006023WL005086
|
MAYENGBAM AHONGJAOBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747453
|
|
MAYENGBAM AHONGJAOBI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
PATSOI CD BLOCK
|
MN-07-006-023-008/84
(Yurembam)
|
2007006023NRG22140420220235711
|
23/02/2023
|
MAYENGBAM AHONGJAOBI DEVI
|
2007006023WL005085
|
MAYENGBAM AHONGJAOBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747452
|
|
MAYENGBAM AHONGJAOBI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PATSOI CD BLOCK
|
MN-07-006-023-008/85
(Yurembam)
|
2007006023NRG22140420220235713
|
23/02/2023
|
M. MUKTAREI DEVI
|
2007006023WL005085
|
M. MUKTAREI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747431
|
|
MAYENGBAM M DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PATSOI CD BLOCK
|
MN-07-006-023-008/85
(Yurembam)
|
2007006023NRG22140420220235798
|
23/02/2023
|
M. MUKTAREI DEVI
|
2007006023WL005086
|
M. MUKTAREI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747430
|
|
MAYENGBAM M DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PATSOI CD BLOCK
|
MN-07-006-023-008/86
(Yurembam)
|
2007006023NRG22140420220235799
|
23/02/2023
|
M. KUMUDINI DEVI
|
2007006023WL005086
|
M. KUMUDINI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747437
|
|
MAYENGBAM KUMUDINI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PATSOI CD BLOCK
|
MN-07-006-023-008/86
(Yurembam)
|
2007006023NRG22140420220235714
|
23/02/2023
|
M. KUMUDINI DEVI
|
2007006023WL005085
|
M. KUMUDINI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747436
|
|
MAYENGBAM KUMUDINI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PATSOI CD BLOCK
|
MN-07-006-023-008/88-B
(Yurembam)
|
2007006023NRG22140420220235804
|
23/02/2023
|
KH. KABITA DEVI
|
2007006023WL005086
|
KH. KABITA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747449
|
|
KHUMANTHEM KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATSOI CD BLOCK
|
MN-07-006-023-008/88-B
(Yurembam)
|
2007006023NRG22140420220235719
|
23/02/2023
|
KH. KABITA DEVI
|
2007006023WL005085
|
KH. KABITA DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747448
|
|
KHUMANTHEM KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATSOI CD BLOCK
|
MN-07-006-023-008/89
(Yurembam)
|
2007006023NRG22140420220235806
|
23/02/2023
|
KHUMANTHEM SANAHANBI DEVI
|
2007006023WL005086
|
KHUMANTHEM SANAHANBI DEVI
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
24/02/2023
|
|
9113747450
|
|
KHUMANTHEM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
PATSOI CD BLOCK
|
MN-07-006-023-008/89
(Yurembam)
|
2007006023NRG22140420220235721
|
23/02/2023
|
KHUMANTHEM SANAHANBI DEVI
|
2007006023WL005085
|
KHUMANTHEM SANAHANBI DEVI
|
00045
|
BARB0YUREMB
|
1757
|
1757
|
Processed
|
24/02/2023
|
|
9113747451
|
|
KHUMANTHEM SANAHANBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101153
|
101153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101153
|
101153
|
|
|
|
|
|
|
|