|
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
|
KAKCHING
|
MN-05-002-004-003/1661
()
|
2005002000NRG22210120220031716
|
21/06/2022
|
Kh. Nupimacha Devi
|
2005002WL002033
|
Kh. Nupimacha Devi
|
00469
|
UTBI0KAK345
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444556471
|
|
Kh.NupimachaDevi
|
()
|
|
2
|
KAKCHING
|
MN-05-002-004-009/2261
()
|
2005002000NRG22210120220032011
|
21/06/2022
|
Md. Junab Ali
|
2005002WL002033
|
Md. Junab Ali
|
00469
|
UTBI0KAK345
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556473
|
|
Md.JunabAli
|
()
|
|
3
|
KAKCHING
|
MN-05-002-004-009/2264
()
|
2005002000NRG22210120220032015
|
21/06/2022
|
Rahamani Bibi
|
2005002WL002033
|
Rahamani Bibi
|
00469
|
UTBI0KAK345
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556470
|
|
RahamaniBibi
|
()
|
|
4
|
KAKCHING
|
MN-05-002-004-009/875
()
|
2005002000NRG22210120220032035
|
21/06/2022
|
Md. Abduljabar
|
2005002WL002033
|
Md. Abduljabar
|
00469
|
UTBI0KAK345
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444556472
|
|
Md.Abduljabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15562
|
15562
|
|
|
|
|
|
|
|
|
5
|
KAKCHING
|
MN-05-002-004-003/1660
()
|
2005002000NRG22210120220031715
|
21/06/2022
|
KHAIDEM RANI DEVI
|
2005002WL002033
|
KHAIDEM RANI DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444556463
|
|
KHAIDEMRANIDEVI
|
()
|
|
6
|
KAKCHING
|
MN-05-002-004-003/1676
()
|
2005002000NRG22210120220031731
|
21/06/2022
|
Kh. Naocha Singh
|
2005002WL002033
|
Kh. Naocha Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444556464
|
|
Kh.NaochaSingh
|
()
|
|
7
|
KAKCHING
|
MN-05-002-004-003/1677
()
|
2005002000NRG22210120220031732
|
21/06/2022
|
Usham Melody Devi
|
2005002WL002033
|
Usham Melody Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444556457
|
|
UshamMelodyDevi
|
()
|
|
8
|
KAKCHING
|
MN-05-002-004-003/1685
()
|
2005002000NRG22210120220031740
|
21/06/2022
|
KHAIDEM PADAM SINGH
|
2005002WL002033
|
KHAIDEM PADAM SINGH
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444556459
|
|
KHAIDEMPADAMSINGH
|
()
|
|
9
|
KAKCHING
|
MN-05-002-004-003/1816
()
|
2005002000NRG22210120220031750
|
21/06/2022
|
Akhom Sanayaima Singh
|
2005002WL002033
|
Akhom Sanayaima Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444556460
|
|
AkhomSanayaimaSingh
|
()
|
|
10
|
KAKCHING
|
MN-05-002-004-003/2011
()
|
2005002000NRG22210120220031767
|
21/06/2022
|
USHAM KAMALA DEVI
|
2005002WL002033
|
USHAM KAMALA DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444556455
|
|
USHAMKAMALADEVI
|
()
|
|
11
|
KAKCHING
|
MN-05-002-004-003/2012
()
|
2005002000NRG22210120220031768
|
21/06/2022
|
YUMNAM PREMKUMAR SINGH
|
2005002WL002033
|
YUMNAM PREMKUMAR SINGH
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444556458
|
|
YUMNAMPREMKUMARSINGH
|
()
|
|
12
|
KAKCHING
|
MN-05-002-004-003/2212
()
|
2005002000NRG22210120220031778
|
21/06/2022
|
Yambem Boynao Singh
|
2005002WL002033
|
Yambem Boynao Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444556465
|
|
YambemBoynaoSingh
|
()
|
|
13
|
KAKCHING
|
MN-05-002-004-003/2212
()
|
2005002000NRG22210120220031779
|
21/06/2022
|
Yambem Pishila Devi
|
2005002WL002033
|
Yambem Pishila Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444556462
|
|
YambemPishilaDevi
|
()
|
|
14
|
KAKCHING
|
MN-05-002-004-003/246
()
|
2005002000NRG22210120220031788
|
21/06/2022
|
Yambem Ngouba Singh
|
2005002WL002033
|
Yambem Ngouba Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444556456
|
|
YambemNgoubaSingh
|
()
|
|
15
|
KAKCHING
|
MN-05-002-004-009/1566
()
|
2005002000NRG22210120220031883
|
21/06/2022
|
Md. Sarukhan
|
2005002WL002033
|
Md. Sarukhan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444556468
|
|
Md.Sarukhan
|
()
|
|
16
|
KAKCHING
|
MN-05-002-004-009/1770
()
|
2005002000NRG22210120220031895
|
21/06/2022
|
Khatamsan Begum
|
2005002WL002033
|
Khatamsan Begum
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444556469
|
|
KhatamsanBegum
|
()
|
|
17
|
KAKCHING
|
MN-05-002-004-009/1781
()
|
2005002000NRG22210120220031912
|
21/06/2022
|
Mrs Sultana
|
2005002WL002033
|
Mrs Sultana
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556467
|
|
MrsSultana
|
()
|
|
18
|
KAKCHING
|
MN-05-002-004-009/1977
()
|
2005002000NRG22210120220031956
|
21/06/2022
|
Md Ismail
|
2005002WL002033
|
Md Ismail
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556466
|
|
MdIsmail
|
()
|
|
19
|
KAKCHING
|
MN-05-002-004-009/1980
()
|
2005002000NRG22210120220031961
|
21/06/2022
|
Md Faruk
|
2005002WL002033
|
Md Faruk
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556461
|
|
MdFaruk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72790
|
72790
|
|
|
|
|
|
|
|