|
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-07-006-026-002/73-B
(Lamjaotongba)
|
2007006000NRG22120420220210418
|
28/07/2022
|
L. Sushila Devi
|
2007006WL004870
|
L. Sushila Devi
|
00045
|
BARB0FCSGOD
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428764
|
|
L. Sushila Devi
|
()
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-026-002/73-B
(Lamjaotongba)
|
2007006000NRG22120420220210323
|
28/07/2022
|
L. Sushila Devi
|
2007006WL004869
|
L. Sushila Devi
|
00045
|
BARB0FCSGOD
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428763
|
|
L. Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-026-002/37-B
(Lamjaotongba)
|
2007006000NRG22120420220210352
|
28/07/2022
|
Yumnam Chitra Devi
|
2007006WL004870
|
Yumnam Chitra Devi
|
00045
|
BARB0YUREMB
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3418428765
|
|
Yumnam Chitra Devi
|
()
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-026-002/37-B
(Lamjaotongba)
|
2007006000NRG22120420220210257
|
28/07/2022
|
Yumnam Chitra Devi
|
2007006WL004869
|
Yumnam Chitra Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428766
|
|
Yumnam Chitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-026-002/77
(Lamjaotongba)
|
2007006000NRG22120420220210422
|
28/07/2022
|
Thingbaijam Ruhini Devi
|
2007006WL004870
|
Thingbaijam Ruhini Devi
|
00152
|
HDFC0002336
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428768
|
|
Thingbaijam Ruhini Devi
|
()
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-026-002/77
(Lamjaotongba)
|
2007006000NRG22120420220210327
|
28/07/2022
|
Thingbaijam Ruhini Devi
|
2007006WL004869
|
Thingbaijam Ruhini Devi
|
00152
|
HDFC0002336
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428767
|
|
Thingbaijam Ruhini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-026-002/26
(Lamjaotongba)
|
2007006000NRG22120420220210336
|
28/07/2022
|
Khwairakpam Ranjana Devi
|
2007006WL004870
|
Khwairakpam Ranjana Devi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428769
|
|
Khwairakpam Ranjana Devi
|
()
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-026-002/26
(Lamjaotongba)
|
2007006000NRG22120420220210241
|
28/07/2022
|
Khwairakpam Ranjana Devi
|
2007006WL004869
|
Khwairakpam Ranjana Devi
|
00349
|
PSIB0000346
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428770
|
|
Khwairakpam Ranjana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-026-002/41
(Lamjaotongba)
|
2007006000NRG22120420220210364
|
28/07/2022
|
Mrs.Sarangthem Indrani Devi
|
2007006WL004870
|
Mrs.Sarangthem Indrani Devi
|
00415
|
SBIN0005320
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3418428772
|
|
MRS SARANGTHEM INDRANI DEVI
|
()
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-026-002/41
(Lamjaotongba)
|
2007006000NRG22120420220210269
|
28/07/2022
|
Mrs.Sarangthem Indrani Devi
|
2007006WL004869
|
Mrs.Sarangthem Indrani Devi
|
00415
|
SBIN0005320
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428771
|
|
MRS SARANGTHEM INDRANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-026-002/66
(Lamjaotongba)
|
2007006000NRG22120420220210307
|
28/07/2022
|
KSHETRIMAYUM JOYCHANDRA SINGH
|
2007006WL004869
|
KSHETRIMAYUM JOYCHANDRA SINGH
|
00415
|
SBIN0007440
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418428774
|
|
MR KSH JOYCHANDRA SINGH
|
()
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-026-002/66
(Lamjaotongba)
|
2007006000NRG22120420220210402
|
28/07/2022
|
KSHETRIMAYUM JOYCHANDRA SINGH
|
2007006WL004870
|
KSHETRIMAYUM JOYCHANDRA SINGH
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3418428773
|
|
MR KSH JOYCHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-026-002/158
(Lamjaotongba)
|
2007006000NRG22120420220210329
|
28/07/2022
|
Chandam Ranjit Meetei
|
2007006WL004870
|
Chandam Ranjit Meetei
|
00415
|
SBIN0018546
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428784
|
|
MR CHANDAM RANJIT MEETEI
|
()
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-026-002/158
(Lamjaotongba)
|
2007006000NRG22120420220210234
|
28/07/2022
|
Chandam Ranjit Meetei
|
2007006WL004869
|
Chandam Ranjit Meetei
|
00415
|
SBIN0018546
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428783
|
|
MR CHANDAM RANJIT MEETEI
|
()
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-026-002/29
(Lamjaotongba)
|
2007006000NRG22120420220210340
|
28/07/2022
|
Nepram Dena Devi
|
2007006WL004870
|
Nepram Dena Devi
|
00415
|
SBIN0018546
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428779
|
|
MS NEPRAM DENA DEVI
|
()
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-026-002/29
(Lamjaotongba)
|
2007006000NRG22120420220210245
|
28/07/2022
|
Nepram Dena Devi
|
2007006WL004869
|
Nepram Dena Devi
|
00415
|
SBIN0018546
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428780
|
|
MS NEPRAM DENA DEVI
|
()
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-026-002/38-D
(Lamjaotongba)
|
2007006000NRG22120420220210359
|
28/07/2022
|
SAGOLSEM NANDO SINGH
|
2007006WL004870
|
SAGOLSEM NANDO SINGH
|
00415
|
SBIN0018546
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418428775
|
|
MR SAGOLSEM NANDO SINGH
|
()
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-026-002/38-D
(Lamjaotongba)
|
2007006000NRG22120420220210264
|
28/07/2022
|
SAGOLSEM NANDO SINGH
|
2007006WL004869
|
SAGOLSEM NANDO SINGH
|
00415
|
SBIN0018546
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428776
|
|
MR SAGOLSEM NANDO SINGH
|
()
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-026-002/67-C
(Lamjaotongba)
|
2007006000NRG22120420220210311
|
28/07/2022
|
I. Romibala
|
2007006WL004869
|
I. Romibala
|
00415
|
SBIN0018546
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428777
|
|
MRS IROM ROMIBALA DEVI
|
()
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-026-002/67-C
(Lamjaotongba)
|
2007006000NRG22120420220210406
|
28/07/2022
|
I. Romibala
|
2007006WL004870
|
I. Romibala
|
00415
|
SBIN0018546
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3418428778
|
|
MRS IROM ROMIBALA DEVI
|
()
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-026-002/70
(Lamjaotongba)
|
2007006000NRG22120420220210317
|
28/07/2022
|
SAPAM GANDHI
|
2007006WL004869
|
SAPAM GANDHI
|
00415
|
SBIN0018546
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428781
|
|
MR SAPAM GANDHI
|
()
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-026-002/70
(Lamjaotongba)
|
2007006000NRG22120420220210412
|
28/07/2022
|
SAPAM GANDHI
|
2007006WL004870
|
SAPAM GANDHI
|
00415
|
SBIN0018546
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428782
|
|
MR SAPAM GANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25853
|
25853
|
|
|
|
|
|
|
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-026-002/52
(Lamjaotongba)
|
2007006000NRG22120420220210386
|
28/07/2022
|
Ningthoujam Joymati Devi
|
2007006WL004870
|
Ningthoujam Joymati Devi
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428786
|
|
Ningthoujam Joymati Devi
|
()
|
|
24
|
PATSOI CD BLOCK
|
MN-07-006-026-002/52
(Lamjaotongba)
|
2007006000NRG22120420220210291
|
28/07/2022
|
Ningthoujam Joymati Devi
|
2007006WL004869
|
Ningthoujam Joymati Devi
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428785
|
|
Ningthoujam Joymati Devi
|
()
|
|
25
|
PATSOI CD BLOCK
|
MN-07-006-026-002/57
(Lamjaotongba)
|
2007006000NRG22120420220210295
|
28/07/2022
|
Koijam Devika Devi
|
2007006WL004869
|
Koijam Devika Devi
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428788
|
|
Koijam Devika Devi
|
()
|
|
26
|
PATSOI CD BLOCK
|
MN-07-006-026-002/57
(Lamjaotongba)
|
2007006000NRG22120420220210390
|
28/07/2022
|
Koijam Devika Devi
|
2007006WL004870
|
Koijam Devika Devi
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3418428787
|
|
Koijam Devika Devi
|
()
|
|
27
|
PATSOI CD BLOCK
|
MN-07-006-026-002/62
(Lamjaotongba)
|
2007006000NRG22120420220210398
|
28/07/2022
|
CHIROM REBIKA DEVI
|
2007006WL004870
|
CHIROM REBIKA DEVI
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
29/07/2022
|
|
3418428790
|
|
CHIROM REBIKA DEVI
|
()
|
|
28
|
PATSOI CD BLOCK
|
MN-07-006-026-002/62
(Lamjaotongba)
|
2007006000NRG22120420220210303
|
28/07/2022
|
CHIROM REBIKA DEVI
|
2007006WL004869
|
CHIROM REBIKA DEVI
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
29/07/2022
|
|
3418428789
|
|
CHIROM REBIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72288
|
72288
|
|
|
|
|
|
|
|