|
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-05-002-002-002/104
()
|
2005002000NRG22200420220201561
|
21/12/2022
|
Seida
|
2005002WL003579
|
Seida
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288938
|
|
MRS SEIDA SEIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-002-002-002/778
()
|
2005002000NRG22200420220201623
|
21/12/2022
|
Mrs. Ibe
|
2005002WL003579
|
Mrs. Ibe
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288944
|
|
MRS. IBE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKCHING
|
MN-05-002-002-002/87
()
|
2005002000NRG22200420220201631
|
21/12/2022
|
Md Leihajuddin
|
2005002WL003579
|
Md Leihajuddin
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288935
|
|
MR MD LEIHAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKCHING
|
MN-05-002-002-002/88
()
|
2005002000NRG22200420220201632
|
21/12/2022
|
Md. Nurul Haue
|
2005002WL003579
|
Md. Nurul Haue
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288943
|
|
MR MD NURUL HAUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKCHING
|
MN-05-002-002-002/882
()
|
2005002000NRG22200420220201635
|
21/12/2022
|
Mrs. Abeda
|
2005002WL003579
|
Mrs. Abeda
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288936
|
|
MRS ABEDA ABEDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKCHING
|
MN-05-002-002-003/1054
()
|
2005002000NRG22200420220201650
|
21/12/2022
|
Sarifun
|
2005002WL003579
|
Sarifun
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288946
|
|
MRS SARIFUN SARIFUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKCHING
|
MN-05-002-002-003/1057
()
|
2005002000NRG22200420220201653
|
21/12/2022
|
Miss Amina Bibi
|
2005002WL003579
|
Miss Amina Bibi
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288941
|
|
MISS MISS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKCHING
|
MN-05-002-002-003/1058
()
|
2005002000NRG22200420220201654
|
21/12/2022
|
Rajina
|
2005002WL003579
|
Rajina
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288940
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKCHING
|
MN-05-002-002-003/1060
()
|
2005002000NRG22200420220201656
|
21/12/2022
|
Rabiyamin
|
2005002WL003579
|
Rabiyamin
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288942
|
|
MRS SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKCHING
|
MN-05-002-002-003/1063
()
|
2005002000NRG22200420220201657
|
21/12/2022
|
Miss Salima Begum
|
2005002WL003579
|
Miss Salima Begum
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288933
|
|
MRS MISS SALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAKCHING
|
MN-05-002-002-003/1069
()
|
2005002000NRG22200420220201663
|
21/12/2022
|
Sajina
|
2005002WL003579
|
Sajina
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288939
|
|
MRS SAJINA SAJINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAKCHING
|
MN-05-002-002-003/1104
()
|
2005002000NRG22200420220201669
|
21/12/2022
|
Mrs Ibem
|
2005002WL003579
|
Mrs Ibem
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288945
|
|
MRS MRS IBEM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAKCHING
|
MN-05-002-002-003/1254
()
|
2005002000NRG22200420220201679
|
21/12/2022
|
Md Samir Khan
|
2005002WL003579
|
Md Samir Khan
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288947
|
|
MR MD SAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAKCHING
|
MN-05-002-002-003/1443
()
|
2005002000NRG22200420220201687
|
21/12/2022
|
Nawas Sharip
|
2005002WL003579
|
Nawas Sharip
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288934
|
|
MR NAWAS SHARIP
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAKCHING
|
MN-05-002-002-003/1449
()
|
2005002000NRG22200420220201689
|
21/12/2022
|
Mrs Kheijan
|
2005002WL003579
|
Mrs Kheijan
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288937
|
|
MRS MRS KHEIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAKCHING
|
MN-05-002-002-003/183
()
|
2005002000NRG22200420220201716
|
21/12/2022
|
Mrs Piyari Bibi
|
2005002WL003579
|
Mrs Piyari Bibi
|
00415
|
SBIN0010757
|
3012
|
3012
|
Processed
|
23/12/2022
|
|
7365288948
|
|
MRS PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48192
|
48192
|
|
|
|
|
|
|
|