|
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-07-006-014-005/60
(Konthoujam)
|
2007006000NRG19261120190261846
|
20/09/2022
|
K SANAHANBI DEVI
|
2007006WL001233
|
K SANAHANBI DEVI
|
00045
|
BARB0YUREMB
|
836
|
836
|
Rejected
|
20/09/2022
|
|
4871325371
|
No Such Account
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-014-005/60
(Konthoujam)
|
2007006000NRG19261120190261845
|
20/09/2022
|
K SANAHANBI DEVI
|
2007006WL001233
|
K SANAHANBI DEVI
|
00045
|
BARB0YUREMB
|
836
|
836
|
Rejected
|
20/09/2022
|
|
4871325372
|
No Such Account
|
|
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-014-005/60
(Konthoujam)
|
2007006000NRG19261120190261844
|
20/09/2022
|
K SANAHANBI DEVI
|
2007006WL001233
|
K SANAHANBI DEVI
|
00045
|
BARB0YUREMB
|
836
|
836
|
Rejected
|
20/09/2022
|
|
4871325370
|
No Such Account
|
|
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-014-007/7-B
(Konthoujam)
|
2007006000NRG19261120190261848
|
20/09/2022
|
K. Shandyarani Devi
|
2007006WL001233
|
K. Shandyarani Devi
|
00045
|
BARB0YUREMB
|
1045
|
1045
|
Rejected
|
20/09/2022
|
|
4871325374
|
No Such Account
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-014-007/7-B
(Konthoujam)
|
2007006000NRG19261120190261847
|
20/09/2022
|
K. Shandyarani Devi
|
2007006WL001233
|
K. Shandyarani Devi
|
00045
|
BARB0YUREMB
|
836
|
836
|
Rejected
|
20/09/2022
|
|
4871325373
|
No Such Account
|
|
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-023-004/5
(Yurembam)
|
2007006000NRG19020520220262772
|
20/09/2022
|
Karam Gunindro Singh
|
2007006WL0001362
|
Karam Gunindro Singh
|
00045
|
BARB0YUREMB
|
627
|
627
|
Processed
|
20/09/2022
|
|
4871325368
|
|
Karam Gunindro Singh
|
()
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-023-005/28-B
(Yurembam)
|
2007006000NRG19090820200262295
|
20/09/2022
|
Oinam Binarani Devi
|
2007006WL001269
|
Oinam Binarani Devi
|
00045
|
BARB0YUREMB
|
836
|
836
|
Rejected
|
20/09/2022
|
|
4871325376
|
No Such Account
|
|
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-023-008/57
(Yurembam)
|
2007006000NRG19150320220262737
|
20/09/2022
|
Bidyabati Mayengbam
|
2007006WL001348
|
Bidyabati Mayengbam
|
00045
|
BARB0YUREMB
|
627
|
627
|
Processed
|
20/09/2022
|
|
4871325369
|
|
Bidyabati Mayengbam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6479
|
6479
|
|
|
|
|
|
|
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-023-006/46
(Yurembam)
|
2007006000NRG19150320220262736
|
20/09/2022
|
Ch. Brojen Singh
|
2007006WL001347
|
Ch. Brojen Singh
|
00168
|
ICIC0002463
|
418
|
418
|
Processed
|
20/09/2022
|
|
4871325381
|
|
Ch. Brojen Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-007-005/52
(Langjing)
|
2007006000NRG19031220210262682
|
20/09/2022
|
TAKHELMAYUM DEBAN SINGH
|
2007006WL001324
|
TAKHELMAYUM DEBAN SINGH
|
00354
|
PUNB0048420
|
1881
|
1881
|
Processed
|
20/09/2022
|
|
4871325380
|
|
TAKHELMAYUM DEBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-007-001/2-A
(Langjing)
|
2007006000NRG19031220210262684
|
20/09/2022
|
MR THONGAM RAJU SINGH
|
2007006WL001324
|
MR THONGAM RAJU SINGH
|
00415
|
SBIN0007440
|
627
|
627
|
Processed
|
20/09/2022
|
|
4871325378
|
|
MR THONGAM RAJU SINGH
|
()
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-007-001/2-A
(Langjing)
|
2007006000NRG19031220210262683
|
20/09/2022
|
MR THONGAM RAJU SINGH
|
2007006WL001324
|
MR THONGAM RAJU SINGH
|
00415
|
SBIN0007440
|
627
|
627
|
Processed
|
20/09/2022
|
|
4871325377
|
|
MR THONGAM RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-007-003/100
(Langjing)
|
2007006000NRG19031220210262685
|
20/09/2022
|
PEBAM KABITA DEVI
|
2007006WL001324
|
PEBAM KABITA DEVI
|
00415
|
SBIN0017395
|
1672
|
1672
|
Processed
|
20/09/2022
|
|
4871325382
|
|
MRS PEBAM KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-007-004/8
(Langjing)
|
2007006000NRG19250220220262714
|
20/09/2022
|
Longjam Urmila Devi
|
2007006WL001339
|
Longjam Urmila Devi
|
00468
|
UBIN0573108
|
1881
|
1881
|
Processed
|
20/09/2022
|
|
4871325383
|
|
Longjam Urmila Devi
|
()
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-026-003/56-A
(Lamjaotongba)
|
2007006000NRG19111220200262347
|
20/09/2022
|
MIRIAM KAMEI
|
2007006WL001283
|
MIRIAM KAMEI
|
00468
|
UBIN0573108
|
2090
|
2090
|
Processed
|
20/09/2022
|
|
4871325375
|
|
MIRIAM KAMEI
|
()
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-026-003/56-A
(Lamjaotongba)
|
2007006000NRG19111220200262346
|
20/09/2022
|
MIRIAM KAMEI
|
2007006WL001283
|
MIRIAM KAMEI
|
00468
|
UBIN0573108
|
1463
|
1463
|
Processed
|
20/09/2022
|
|
4871325379
|
|
MIRIAM KAMEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17138
|
17138
|
|
|
|
|
|
|
|