|
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-07-006-020-002/86-A
(Takyel)
|
2007006000NRG21150420210409256
|
20/04/2022
|
LAMABAM KHOGENDRA
|
2007006WL006659
|
LAMABAM KHOGENDRA
|
00045
|
BARB0VJIMPH
|
1190
|
1190
|
Processed
|
21/04/2022
|
|
0614324616
|
|
LAMABAMKHOGENDRA
|
()
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-020-003/21
(Takyel)
|
2007006000NRG21150420210409339
|
20/04/2022
|
WAKAMBAM ROZER
|
2007006WL006659
|
WAKAMBAM ROZER
|
00045
|
BARB0VJIMPH
|
1666
|
1666
|
Processed
|
21/04/2022
|
|
0614324601
|
|
WAKAMBAMROZER
|
()
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-020-003/29-A
(Takyel)
|
2007006000NRG21150420210409354
|
20/04/2022
|
N. PREMANANDA
|
2007006WL006659
|
N. PREMANANDA
|
00045
|
BARB0VJIMPH
|
2142
|
2142
|
Processed
|
21/04/2022
|
|
0614324602
|
|
N.PREMANANDA
|
()
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-020-003/88-A
(Takyel)
|
2007006000NRG21150420210409422
|
20/04/2022
|
WAKAMBAM TILOTAMA
|
2007006WL006659
|
WAKAMBAM TILOTAMA
|
00045
|
BARB0VJIMPH
|
2618
|
2618
|
Processed
|
21/04/2022
|
|
0614324603
|
|
WAKAMBAMTILOTAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-020-002/121-A
(Takyel)
|
2007006000NRG21150420210409112
|
20/04/2022
|
MOIRANGTHEM IBEMCHA DEVI
|
2007006WL006659
|
MOIRANGTHEM IBEMCHA DEVI
|
00045
|
BARB0VJMGAV
|
1666
|
1666
|
Processed
|
21/04/2022
|
|
0614324615
|
|
MOIRANGTHEMIBEMCHADEVI
|
()
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-020-002/203
(Takyel)
|
2007006000NRG21150420210409161
|
20/04/2022
|
YAIKHOM ONGBI PREMIBALA DEVI
|
2007006WL006659
|
YAIKHOM ONGBI PREMIBALA DEVI
|
00045
|
BARB0VJMGAV
|
1904
|
1904
|
Processed
|
21/04/2022
|
|
0614324613
|
|
YAIKHOMONGBIPREMIBALADEVI
|
()
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-020-002/66-A
(Takyel)
|
2007006000NRG21150420210409227
|
20/04/2022
|
MAIBAM ROJIT SINGH
|
2007006WL006659
|
MAIBAM ROJIT SINGH
|
00045
|
BARB0VJMGAV
|
1904
|
1904
|
Processed
|
21/04/2022
|
|
0614324614
|
|
MAIBAMROJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-020-002/13-B
(Takyel)
|
2007006000NRG21150420210409116
|
20/04/2022
|
CHINGANGBAM PREMJIT SINGH
|
2007006WL006659
|
CHINGANGBAM PREMJIT SINGH
|
00089
|
CBIN0281680
|
2380
|
2380
|
Processed
|
21/04/2022
|
|
0614324612
|
|
CHINGANGBAMPREMJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-020-002/100
(Takyel)
|
2007006000NRG21150420210409080
|
20/04/2022
|
Hijam Rojit Singh
|
2007006WL006659
|
Hijam Rojit Singh
|
00354
|
PUNB0065220
|
2380
|
2380
|
Processed
|
21/04/2022
|
|
0614324604
|
|
HijamRojitSingh
|
()
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-020-002/107
(Takyel)
|
2007006000NRG21150420210409091
|
20/04/2022
|
WAIPOKPAM IBEMCHA DEVI
|
2007006WL006659
|
WAIPOKPAM IBEMCHA DEVI
|
00354
|
PUNB0065220
|
1666
|
1666
|
Rejected
|
21/04/2022
|
|
0614324608
|
No Such Account
|
|
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-020-002/39-A
(Takyel)
|
2007006000NRG21150420210409204
|
20/04/2022
|
YUMNAM BINIT SINGH
|
2007006WL006659
|
YUMNAM BINIT SINGH
|
00354
|
PUNB0065220
|
1904
|
1904
|
Rejected
|
21/04/2022
|
|
0614324609
|
No Such Account
|
|
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-020-002/41
(Takyel)
|
2007006000NRG21150420210409208
|
20/04/2022
|
Ngangbam Jugindro
|
2007006WL006659
|
Ngangbam Jugindro
|
00354
|
PUNB0065220
|
1904
|
1904
|
Processed
|
21/04/2022
|
|
0614324606
|
|
NgangbamJugindro
|
()
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-020-002/6
(Takyel)
|
2007006000NRG21150420210409223
|
20/04/2022
|
NONGMAITHEM ROMI SINGH
|
2007006WL006659
|
NONGMAITHEM ROMI SINGH
|
00354
|
PUNB0065220
|
2618
|
2618
|
Processed
|
21/04/2022
|
|
0614324605
|
|
NONGMAITHEMROMISINGH
|
()
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-020-003/130
(Takyel)
|
2007006000NRG21150420210409299
|
20/04/2022
|
MOIRANGTHEM JOGENDRA SINGH
|
2007006WL006659
|
MOIRANGTHEM JOGENDRA SINGH
|
00354
|
PUNB0065220
|
1190
|
1190
|
Rejected
|
21/04/2022
|
|
0614324607
|
No Such Account
|
|
|
|
15
|
PATSOI CD BLOCK
|
MN-07-006-020-003/131
(Takyel)
|
2007006000NRG21150420210409300
|
20/04/2022
|
MOIRANGTHEM ANITA DEVI
|
2007006WL006659
|
MOIRANGTHEM ANITA DEVI
|
00354
|
PUNB0065220
|
2380
|
2380
|
Processed
|
21/04/2022
|
|
0614324610
|
|
MOIRANGTHEMANITADEVI
|
()
|
|
16
|
PATSOI CD BLOCK
|
MN-07-006-020-003/21
(Takyel)
|
2007006000NRG21150420210409340
|
20/04/2022
|
Khundrakpam Chandraballi Devi
|
2007006WL006659
|
Khundrakpam Chandraballi Devi
|
00354
|
PUNB0065220
|
1666
|
1666
|
Processed
|
21/04/2022
|
|
0614324611
|
|
KhundrakpamChandraballiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31178
|
31178
|
|
|
|
|
|
|
|