|
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-07-006-001-001/14-D
(Patsoi)
|
2007006000NRG23290820220007591
|
30/08/2022
|
KHANGJRAKPAM RITA
|
2007006WL000114
|
KHANGJRAKPAM RITA
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
31/08/2022
|
|
4304021262
|
|
MRS KHANGJRAKPAM RITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-001-001/2-B
(Patsoi)
|
2007006000NRG23290820220007602
|
30/08/2022
|
Anoubam Surnalata Devi
|
2007006WL000114
|
Anoubam Surnalata Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
31/08/2022
|
|
4304021264
|
|
ANOUBAM SURNALATA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-001-001/41
(Patsoi)
|
2007006000NRG23290820220007625
|
30/08/2022
|
WAHENGBAM TARUNI DEVI
|
2007006WL000115
|
WAHENGBAM TARUNI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
31/08/2022
|
|
4304021257
|
|
WAHENGBAM TARUNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-001-001/41
(Patsoi)
|
2007006000NRG23290820220007606
|
30/08/2022
|
WAHENGBAM TARUNI DEVI
|
2007006WL000114
|
WAHENGBAM TARUNI DEVI
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
31/08/2022
|
|
4304021258
|
|
WAHENGBAM TARUNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-001-003/14-C
(Patsoi)
|
2007006001NRG23210820220006489
|
30/08/2022
|
NGAIRANGBAM ANGELLE CHANU
|
2007006001WL000088
|
NGAIRANGBAM ANGELLE CHANU
|
00045
|
BARB0YUREMB
|
2259
|
2259
|
Processed
|
31/08/2022
|
|
4304021265
|
|
NGAIRANGBAM ANGELLE CHANU
|
BANK OF BARODA(606985)
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-001-003/221-C
(Patsoi)
|
2007006001NRG23210820220006498
|
30/08/2022
|
Chongtham Bigadhon Singh
|
2007006001WL000088
|
Chongtham Bigadhon Singh
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
31/08/2022
|
|
4304021261
|
|
MR CHONGTHAM BIGADHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-001-003/3
(Patsoi)
|
2007006001NRG23210820220006504
|
30/08/2022
|
Nandeibam Kundorei Devi
|
2007006001WL000088
|
Nandeibam Kundorei Devi
|
00045
|
BARB0YUREMB
|
2510
|
2510
|
Processed
|
31/08/2022
|
|
4304021263
|
|
NANDEIBAM KUNDOREI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-001-001/42-A
(Patsoi)
|
2007006000NRG23290820220007627
|
30/08/2022
|
Wahengbam Somoraj Singh
|
2007006WL000115
|
Wahengbam Somoraj Singh
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
31/08/2022
|
|
4304021260
|
|
W SOMORAJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-001-001/42-A
(Patsoi)
|
2007006000NRG23290820220007608
|
30/08/2022
|
Wahengbam Somoraj Singh
|
2007006WL000114
|
Wahengbam Somoraj Singh
|
00048
|
BKID0005064
|
2510
|
2510
|
Processed
|
31/08/2022
|
|
4304021259
|
|
W SOMORAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22339
|
22339
|
|
|
|
|
|
|
|