|
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-07-006-028-006/51
(Kangmong)
|
2007006028NRG22080420220169054
|
04/11/2022
|
CHONGTHAM TOMCHOU SINGH
|
2007006028WL004448
|
CHONGTHAM TOMCHOU SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
07/11/2022
|
|
6208615173
|
|
CHONGTHAM TOMCHOU SINGH S/O LATE THOIBA
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-028-006/55
(Kangmong)
|
2007006028NRG22080420220169058
|
04/11/2022
|
CHONGTHAM KAOBA SINGH
|
2007006028WL004448
|
CHONGTHAM KAOBA SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
07/11/2022
|
|
6208615181
|
|
CH KAOBA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-028-006/68
(Kangmong)
|
2007006028NRG22080420220169081
|
04/11/2022
|
Chongtham Loidang Devi
|
2007006028WL004448
|
Chongtham Loidang Devi
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
07/11/2022
|
|
6208615175
|
|
CHONGTHAM LOIDANG DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-028-006/69-A
(Kangmong)
|
2007006028NRG22080420220169083
|
04/11/2022
|
CHONGTHAM NILLU DEVI
|
2007006028WL004448
|
CHONGTHAM NILLU DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
07/11/2022
|
|
6208615180
|
|
MRS CHONGTHAM DEVI NILLU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-028-006/70
(Kangmong)
|
2007006028NRG22080420220169085
|
04/11/2022
|
YUMNAM MEMCHA DEVI
|
2007006028WL004448
|
YUMNAM MEMCHA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
07/11/2022
|
|
6208615179
|
|
Y MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-028-006/70-A
(Kangmong)
|
2007006028NRG22080420220169086
|
04/11/2022
|
YUMNAM SHYAMJAI SINGH
|
2007006028WL004448
|
YUMNAM SHYAMJAI SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
07/11/2022
|
|
6208615177
|
|
MR YUMNAM SHYAMJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-028-006/71-A
(Kangmong)
|
2007006028NRG22080420220169089
|
04/11/2022
|
YUMNAM THOIBI DEVI
|
2007006028WL004448
|
YUMNAM THOIBI DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
07/11/2022
|
|
6208615174
|
|
YUMNAM THOIBI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-028-006/72-A
(Kangmong)
|
2007006028NRG22080420220169092
|
04/11/2022
|
KOIJAM KAMALA DEVI
|
2007006028WL004448
|
KOIJAM KAMALA DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
07/11/2022
|
|
6208615178
|
|
MRS KOIJAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-028-006/72-B
(Kangmong)
|
2007006028NRG22080420220169093
|
04/11/2022
|
KOIJAM SHANOI DEVI
|
2007006028WL004448
|
KOIJAM SHANOI DEVI
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
07/11/2022
|
|
6208615182
|
|
MRS KOIJAM SANOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-028-006/96-B
(Kangmong)
|
2007006028NRG22080420220169139
|
04/11/2022
|
PAONAM AHONGJAO SINGH
|
2007006028WL004448
|
PAONAM AHONGJAO SINGH
|
00045
|
BARB0CHANGA
|
2761
|
2761
|
Processed
|
07/11/2022
|
|
6208615176
|
|
MR PAONAM AHONGJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27610
|
27610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27610
|
27610
|
|
|
|
|
|
|
|