|
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-07-006-010-009/23-A
(Changangei)
|
2007006000NRG22100420220191506
|
16/03/2023
|
Thokchom Naresh Singh
|
2007006WL004680
|
Thokchom Naresh Singh
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889461431
|
|
THOKCHOM NARESH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-010-009/37-A
(Changangei)
|
2007006000NRG22100420220191517
|
16/03/2023
|
Bondhomy Thiyam
|
2007006WL004680
|
Bondhomy Thiyam
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889461441
|
|
BONDHOMY THIYAM
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-010-010/38-A
(Changangei)
|
2007006000NRG22100420220191557
|
16/03/2023
|
Oinam Jiban Singh
|
2007006WL004680
|
Oinam Jiban Singh
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9889461422
|
|
OINAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-010-010/38-A
(Changangei)
|
2007006000NRG22100420220191559
|
16/03/2023
|
Oinam Jiban Singh
|
2007006WL004680
|
Oinam Jiban Singh
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889461424
|
|
OINAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-010-010/38-A
(Changangei)
|
2007006000NRG22100420220191558
|
16/03/2023
|
Oinam Jiban Singh
|
2007006WL004680
|
Oinam Jiban Singh
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
17/03/2023
|
|
9889461423
|
|
OINAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-010-010/5-A
(Changangei)
|
2007006000NRG22100420220191637
|
16/03/2023
|
Thongam Shyam Singh
|
2007006WL004680
|
Thongam Shyam Singh
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889461418
|
|
THONGAM SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-010-010/5-A
(Changangei)
|
2007006000NRG22100420220191636
|
16/03/2023
|
Thongam Shyam Singh
|
2007006WL004680
|
Thongam Shyam Singh
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
17/03/2023
|
|
9889461417
|
|
THONGAM SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-010-010/5-A
(Changangei)
|
2007006000NRG22100420220191635
|
16/03/2023
|
Thongam Shyam Singh
|
2007006WL004680
|
Thongam Shyam Singh
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9889461416
|
|
THONGAM SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-010-010/54
(Changangei)
|
2007006000NRG22100420220191683
|
16/03/2023
|
Thongam Inaobi Singh
|
2007006WL004680
|
Thongam Inaobi Singh
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9889461427
|
|
THONGAM INAOBI SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-010-010/54
(Changangei)
|
2007006000NRG22100420220191682
|
16/03/2023
|
Thongam Inaobi Singh
|
2007006WL004680
|
Thongam Inaobi Singh
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
17/03/2023
|
|
9889461426
|
|
THONGAM INAOBI SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-010-010/54
(Changangei)
|
2007006000NRG22100420220191681
|
16/03/2023
|
Thongam Inaobi Singh
|
2007006WL004680
|
Thongam Inaobi Singh
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889461425
|
|
THONGAM INAOBI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-010-010/54-B
(Changangei)
|
2007006000NRG22100420220191689
|
16/03/2023
|
Thongam Pujari Devi
|
2007006WL004680
|
Thongam Pujari Devi
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9889461440
|
|
THONGAM PUJARI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-010-010/54-B
(Changangei)
|
2007006000NRG22100420220191688
|
16/03/2023
|
Thongam Pujari Devi
|
2007006WL004680
|
Thongam Pujari Devi
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
17/03/2023
|
|
9889461439
|
|
THONGAM PUJARI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-010-010/54-B
(Changangei)
|
2007006000NRG22100420220191687
|
16/03/2023
|
Thongam Pujari Devi
|
2007006WL004680
|
Thongam Pujari Devi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889461438
|
|
THONGAM PUJARI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-010-010/57
(Changangei)
|
2007006000NRG22100420220191698
|
16/03/2023
|
THONGAM CHANDRABIR SINGH
|
2007006WL004680
|
THONGAM CHANDRABIR SINGH
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889461421
|
|
THONGAM CHANDRABIR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-010-010/57
(Changangei)
|
2007006000NRG22100420220191697
|
16/03/2023
|
THONGAM CHANDRABIR SINGH
|
2007006WL004680
|
THONGAM CHANDRABIR SINGH
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
17/03/2023
|
|
9889461420
|
|
THONGAM CHANDRABIR SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-010-010/57
(Changangei)
|
2007006000NRG22100420220191696
|
16/03/2023
|
THONGAM CHANDRABIR SINGH
|
2007006WL004680
|
THONGAM CHANDRABIR SINGH
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9889461419
|
|
THONGAM CHANDRABIR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-010-010/58
(Changangei)
|
2007006000NRG22100420220191701
|
16/03/2023
|
Thiyam Budha Singh
|
2007006WL004680
|
Thiyam Budha Singh
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9889461430
|
|
THIYAM BUDHA SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-010-010/58
(Changangei)
|
2007006000NRG22100420220191700
|
16/03/2023
|
Thiyam Budha Singh
|
2007006WL004680
|
Thiyam Budha Singh
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
17/03/2023
|
|
9889461429
|
|
THIYAM BUDHA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-010-010/58
(Changangei)
|
2007006000NRG22100420220191699
|
16/03/2023
|
Thiyam Budha Singh
|
2007006WL004680
|
Thiyam Budha Singh
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889461428
|
|
THIYAM BUDHA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-010-010/61
(Changangei)
|
2007006000NRG22100420220191722
|
16/03/2023
|
Asem Shyamo Singh
|
2007006WL004680
|
Asem Shyamo Singh
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889461444
|
|
ASEM SHYAMO SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-010-010/61
(Changangei)
|
2007006000NRG22100420220191721
|
16/03/2023
|
Asem Shyamo Singh
|
2007006WL004680
|
Asem Shyamo Singh
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
17/03/2023
|
|
9889461443
|
|
ASEM SHYAMO SINGH
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-010-010/61
(Changangei)
|
2007006000NRG22100420220191720
|
16/03/2023
|
Asem Shyamo Singh
|
2007006WL004680
|
Asem Shyamo Singh
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9889461442
|
|
ASEM SHYAMO SINGH
|
BANK OF BARODA(606985)
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-010-010/67
(Changangei)
|
2007006000NRG22100420220191755
|
16/03/2023
|
Shamurailatpam Irabanta Sharma
|
2007006WL004680
|
Shamurailatpam Irabanta Sharma
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9889461447
|
|
SHAMURAILATPAM IRABANTA SHARMA
|
BANK OF BARODA(606985)
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-010-010/67
(Changangei)
|
2007006000NRG22100420220191754
|
16/03/2023
|
Shamurailatpam Irabanta Sharma
|
2007006WL004680
|
Shamurailatpam Irabanta Sharma
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
17/03/2023
|
|
9889461446
|
|
SHAMURAILATPAM IRABANTA SHARMA
|
BANK OF BARODA(606985)
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-010-010/67
(Changangei)
|
2007006000NRG22100420220191753
|
16/03/2023
|
Shamurailatpam Irabanta Sharma
|
2007006WL004680
|
Shamurailatpam Irabanta Sharma
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889461445
|
|
SHAMURAILATPAM IRABANTA SHARMA
|
BANK OF BARODA(606985)
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-010-010/68-C
(Changangei)
|
2007006000NRG22100420220191767
|
16/03/2023
|
Langoljam Naobi Devi
|
2007006WL004680
|
Langoljam Naobi Devi
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9889461434
|
|
LANGOLJAM NAOBI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-010-010/68-C
(Changangei)
|
2007006000NRG22100420220191766
|
16/03/2023
|
Langoljam Naobi Devi
|
2007006WL004680
|
Langoljam Naobi Devi
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
17/03/2023
|
|
9889461433
|
|
LANGOLJAM NAOBI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PATSOI CD BLOCK
|
MN-07-006-010-010/68-C
(Changangei)
|
2007006000NRG22100420220191765
|
16/03/2023
|
Langoljam Naobi Devi
|
2007006WL004680
|
Langoljam Naobi Devi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889461432
|
|
LANGOLJAM NAOBI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
PATSOI CD BLOCK
|
MN-07-006-010-010/8-B
(Changangei)
|
2007006000NRG22100420220191822
|
16/03/2023
|
THONGAM AMARITA DEVI
|
2007006WL004680
|
THONGAM AMARITA DEVI
|
00045
|
BARB0CHANGA
|
2259
|
2259
|
Processed
|
17/03/2023
|
|
9889461437
|
|
THONGAM AMARITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PATSOI CD BLOCK
|
MN-07-006-010-010/8-B
(Changangei)
|
2007006000NRG22100420220191821
|
16/03/2023
|
THONGAM AMARITA DEVI
|
2007006WL004680
|
THONGAM AMARITA DEVI
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
17/03/2023
|
|
9889461436
|
|
THONGAM AMARITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PATSOI CD BLOCK
|
MN-07-006-010-010/8-B
(Changangei)
|
2007006000NRG22100420220191820
|
16/03/2023
|
THONGAM AMARITA DEVI
|
2007006WL004680
|
THONGAM AMARITA DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889461435
|
|
THONGAM AMARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80822
|
80822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80822
|
80822
|
|
|
|
|
|
|
|