|
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-07-006-007-004/24
(Langjing)
|
2007006000NRG23231020220015587
|
13/03/2023
|
TAKJENJAM KHEMABATI DEVI
|
2007006WL000221
|
TAKJENJAM KHEMABATI DEVI
|
00045
|
BARB0IMPHAL
|
2008
|
2008
|
Processed
|
14/03/2023
|
|
9758423799
|
|
TAYENJAM KHEMABATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-007-004/65
(Langjing)
|
2007006000NRG23201020220014043
|
13/03/2023
|
KHUNDRAKPAM BINARANI DEVI
|
2007006WL000192
|
KHUNDRAKPAM BINARANI DEVI
|
00045
|
BARB0LEIMAK
|
1255
|
1255
|
Processed
|
14/03/2023
|
|
9758423797
|
|
KHUNDRAKPAM BINARANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-007-004/68
(Langjing)
|
2007006000NRG23201020220014047
|
13/03/2023
|
KHUNDRAKPAM MEMCHA DEVI
|
2007006WL000192
|
KHUNDRAKPAM MEMCHA DEVI
|
00045
|
BARB0LEIMAK
|
753
|
753
|
Processed
|
14/03/2023
|
|
9758423798
|
|
KUNDRAKPAM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-007-004/142
(Langjing)
|
2007006000NRG23231020220015556
|
13/03/2023
|
MRS LIKMABAM ASHANGBI DEVI
|
2007006WL000221
|
MRS LIKMABAM ASHANGBI DEVI
|
00045
|
BARB0VJSAPR
|
2510
|
2510
|
Processed
|
14/03/2023
|
|
9758423801
|
|
LIKMABAM ASHANGBI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-007-004/22-C
(Langjing)
|
2007006000NRG23231020220015586
|
13/03/2023
|
THOKCHOM HEMABATI DEVI
|
2007006WL000221
|
THOKCHOM HEMABATI DEVI
|
00045
|
BARB0VJSAPR
|
2259
|
2259
|
Processed
|
14/03/2023
|
|
9758423800
|
|
THOKCHOM HEMABATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-007-001/104
(Langjing)
|
2007006000NRG23231020220015494
|
13/03/2023
|
MOIRANGTHEM JAMINI DEVI
|
2007006WL000217
|
MOIRANGTHEM JAMINI DEVI
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
14/03/2023
|
|
9758423791
|
|
Moirangthem Ongbi Jamini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-007-001/105
(Langjing)
|
2007006000NRG23231020220015496
|
13/03/2023
|
MOIRANGTHEM SURBALA DEVI
|
2007006WL000217
|
MOIRANGTHEM SURBALA DEVI
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
14/03/2023
|
|
9758423792
|
|
Moirangthem Surbala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-007-001/177
(Langjing)
|
2007006000NRG23231020220015502
|
13/03/2023
|
Sougrakpam Sanatomba Singh
|
2007006WL000217
|
Sougrakpam Sanatomba Singh
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
14/03/2023
|
|
9758423793
|
|
Sougrakpam Sanatomba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-007-001/128-A
(Langjing)
|
2007006000NRG23231020220015500
|
13/03/2023
|
LAIPHRAKPAM ANIREI DEVI
|
2007006WL000217
|
LAIPHRAKPAM ANIREI DEVI
|
00415
|
SBIN0017395
|
1004
|
1004
|
Processed
|
14/03/2023
|
|
9758423795
|
|
Laiphrakpam Anirei Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-007-004/22
(Langjing)
|
2007006000NRG23231020220015583
|
13/03/2023
|
LIKMABAM INAO SINGH
|
2007006WL000221
|
LIKMABAM INAO SINGH
|
00462
|
UCBA0000551
|
2259
|
2259
|
Processed
|
14/03/2023
|
|
9758423794
|
|
LIKMABAM INAO SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-007-004/16
(Langjing)
|
2007006000NRG23231020220015559
|
13/03/2023
|
K. SHANTIKUMAR SINGH
|
2007006WL000221
|
K. SHANTIKUMAR SINGH
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
14/03/2023
|
|
9758423796
|
|
KEITHELLAKPAM SHANTIKUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|