|
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-07-006-010-003/117-B
(Changangei)
|
2007006000NRG22131020220335204
|
26/03/2023
|
Abujam Oken Singh
|
2007006WL006130
|
Abujam Oken Singh
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393522
|
|
ABUJAM OKEN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-010-003/13-A
(Changangei)
|
2007006000NRG22131020220335215
|
26/03/2023
|
AYEKPAM IBOSANA SINGH
|
2007006WL006130
|
AYEKPAM IBOSANA SINGH
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393517
|
|
AYEKPAM IBOSANA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-010-003/142
(Changangei)
|
2007006000NRG22090420220177239
|
26/03/2023
|
M Naocha Singh
|
2007006WL004561
|
M Naocha Singh
|
00045
|
BARB0CHANGA
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0152393519
|
|
MAYENGBAM NAOCHA SINGH
|
CANARA BANK(508532)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-010-003/142
(Changangei)
|
2007006000NRG22090420220177240
|
26/03/2023
|
M Naocha Singh
|
2007006WL004561
|
M Naocha Singh
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0152393520
|
|
MAYENGBAM NAOCHA SINGH
|
CANARA BANK(508532)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-010-003/142
(Changangei)
|
2007006000NRG22090420220177241
|
26/03/2023
|
M Naocha Singh
|
2007006WL004561
|
M Naocha Singh
|
00045
|
BARB0CHANGA
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0152393521
|
|
MAYENGBAM NAOCHA SINGH
|
CANARA BANK(508532)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-010-003/19-B
(Changangei)
|
2007006000NRG22080420220165852
|
26/03/2023
|
Moirangthem Ibemcha Devi
|
2007006WL004416
|
Moirangthem Ibemcha Devi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
27/03/2023
|
|
0152393526
|
|
MOIRANGTHEM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-010-003/19-B
(Changangei)
|
2007006000NRG22131020220335217
|
26/03/2023
|
Moirangthem Ibemcha Devi
|
2007006WL006130
|
Moirangthem Ibemcha Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393525
|
|
MOIRANGTHEM IBEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-010-003/9-A
(Changangei)
|
2007006000NRG22131020220335236
|
26/03/2023
|
Ayekpam Chaobihal Devi
|
2007006WL006130
|
Ayekpam Chaobihal Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393516
|
|
MRS AYEKPAM CHAOBIHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-010-003/987
(Changangei)
|
2007006000NRG22150320230460494
|
26/03/2023
|
Salam Pramodini
|
2007006WL007399
|
Salam Pramodini
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393527
|
|
SALAM P DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-010-003/988
(Changangei)
|
2007006000NRG22150320230460495
|
26/03/2023
|
Rk Sophiya
|
2007006WL007399
|
Rk Sophiya
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
27/03/2023
|
|
0152393528
|
|
RK SOPHIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-010-003/988
(Changangei)
|
2007006000NRG22150320230460496
|
26/03/2023
|
Rk Sophiya
|
2007006WL007399
|
Rk Sophiya
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0152393529
|
|
RK SOPHIYA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-010-003/99
(Changangei)
|
2007006000NRG22150320230460497
|
26/03/2023
|
Ningombam iland
|
2007006WL007399
|
Ningombam iland
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0152393532
|
|
NINGOMBAM ILAND CHANU
|
BANK OF BARODA(606985)
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-010-003/99
(Changangei)
|
2007006000NRG22150320230460498
|
26/03/2023
|
Ningombam iland
|
2007006WL007399
|
Ningombam iland
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
27/03/2023
|
|
0152393531
|
|
NINGOMBAM ILAND CHANU
|
BANK OF BARODA(606985)
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-010-004/62
(Changangei)
|
2007006000NRG22131020220335240
|
26/03/2023
|
CHONGTHAM MANI DEVI
|
2007006WL006130
|
CHONGTHAM MANI DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152393513
|
|
CHONGTHAM MANI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-010-004/62
(Changangei)
|
2007006000NRG22090420220176599
|
26/03/2023
|
CHONGTHAM MANI DEVI
|
2007006WL004554
|
CHONGTHAM MANI DEVI
|
00045
|
BARB0CHANGA
|
3263
|
3263
|
Processed
|
27/03/2023
|
|
0152393512
|
|
CHONGTHAM MANI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-010-004/62
(Changangei)
|
2007006000NRG22090420220176598
|
26/03/2023
|
CHONGTHAM MANI DEVI
|
2007006WL004554
|
CHONGTHAM MANI DEVI
|
00045
|
BARB0CHANGA
|
3765
|
3765
|
Processed
|
27/03/2023
|
|
0152393511
|
|
CHONGTHAM MANI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PATSOI CD BLOCK
|
MN-07-006-010-004/62
(Changangei)
|
2007006000NRG22090420220176597
|
26/03/2023
|
CHONGTHAM MANI DEVI
|
2007006WL004554
|
CHONGTHAM MANI DEVI
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0152393510
|
|
CHONGTHAM MANI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PATSOI CD BLOCK
|
MN-07-006-010-009/87
(Changangei)
|
2007006000NRG22160320230464864
|
26/03/2023
|
LOITONGBAM MEMCHA DEVI
|
2007006WL007431
|
LOITONGBAM MEMCHA DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152393514
|
|
LOITONGBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
PATSOI CD BLOCK
|
MN-07-006-010-009/9
(Changangei)
|
2007006000NRG22160320230464869
|
26/03/2023
|
Thiyam Anjali
|
2007006WL007431
|
Thiyam Anjali
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152393530
|
|
THIYAM ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PATSOI CD BLOCK
|
MN-07-006-010-009/90
(Changangei)
|
2007006000NRG22160320230464870
|
26/03/2023
|
Loitongbam Inao Singh
|
2007006WL007431
|
Loitongbam Inao Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152393523
|
|
LOITONGBAM INAO SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PATSOI CD BLOCK
|
MN-07-006-010-009/90-A
(Changangei)
|
2007006000NRG22160320230464871
|
26/03/2023
|
Loitongbam Sanatombi Devi
|
2007006WL007431
|
Loitongbam Sanatombi Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152393518
|
|
LOITONGBAM SANATOMBI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PATSOI CD BLOCK
|
MN-07-006-010-009/90-B
(Changangei)
|
2007006000NRG22160320230464872
|
26/03/2023
|
Loitongbam Surdhon Singh
|
2007006WL007431
|
Loitongbam Surdhon Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152393524
|
|
LOITONGBAM SURDHON SINGH
|
BANK OF BARODA(606985)
|
|
23
|
PATSOI CD BLOCK
|
MN-07-006-010-009/95
(Changangei)
|
2007006000NRG22160320230464873
|
26/03/2023
|
Loitongbam Sandhyarani Devi
|
2007006WL007431
|
Loitongbam Sandhyarani Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Rejected
|
27/03/2023
|
|
0152393515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39156
|
39156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39156
|
39156
|
|
|
|
|
|
|
|