|
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-05-001-006-006/637
()
|
2005001000NRG22101220210011186
|
23/06/2022
|
Md. Adon
|
2005001WL001631
|
Md. Adon
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637488
|
|
MISS KAMEI MACHONMI
|
()
|
|
2
|
KAKCHING
|
MN-05-001-006-006/639
()
|
2005001000NRG22101220210011187
|
23/06/2022
|
Thoinu
|
2005001WL001631
|
Thoinu
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637477
|
|
MISS P GAHEMLU
|
()
|
|
3
|
KAKCHING
|
MN-05-001-006-006/663
()
|
2005001000NRG22101220210011188
|
23/06/2022
|
Mrs Madina Bibi
|
2005001WL001631
|
Mrs Madina Bibi
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637478
|
|
MISS P KHAMJAIRU
|
()
|
|
4
|
KAKCHING
|
MN-05-001-006-006/663
()
|
2005001000NRG22101220210011189
|
23/06/2022
|
Mrs.Madina Bibi
|
2005001WL001631
|
Mrs.Madina Bibi
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637479
|
|
MISS P KHAMJAIRU
|
()
|
|
5
|
KAKCHING
|
MN-05-001-006-013/107
()
|
2005001000NRG22101220210011190
|
23/06/2022
|
Md.Tabsir
|
2005001WL001631
|
Md.Tabsir
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637472
|
|
MISS K JAYOTI
|
()
|
|
6
|
KAKCHING
|
MN-05-001-006-013/107
()
|
2005001000NRG22101220210011191
|
23/06/2022
|
Mrs Tombi
|
2005001WL001631
|
Mrs Tombi
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637473
|
|
MISS K JAYOTI
|
()
|
|
7
|
KAKCHING
|
MN-05-001-006-013/1419
()
|
2005001000NRG22101220210011192
|
23/06/2022
|
Miss Wahida
|
2005001WL001631
|
Miss Wahida
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637492
|
|
MISS GOLMEI GAIRANTHUI
|
()
|
|
8
|
KAKCHING
|
MN-05-001-006-013/1419
()
|
2005001000NRG22101220210011193
|
23/06/2022
|
Mrs.Rijiya
|
2005001WL001631
|
Mrs.Rijiya
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637493
|
|
MISS GOLMEI GAIRANTHUI
|
()
|
|
9
|
KAKCHING
|
MN-05-001-006-013/1470
()
|
2005001000NRG22101220210011194
|
23/06/2022
|
Mrs.Amita
|
2005001WL001631
|
Mrs.Amita
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637496
|
|
MISS GOLMEI THANGMAI
|
()
|
|
10
|
KAKCHING
|
MN-05-001-006-013/1472
()
|
2005001000NRG22101220210011195
|
23/06/2022
|
Md. Abash
|
2005001WL001631
|
Md. Abash
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637470
|
|
MISS KAMEI AJUILU
|
()
|
|
11
|
KAKCHING
|
MN-05-001-006-013/1472
()
|
2005001000NRG22101220210011196
|
23/06/2022
|
Mrs.Khalida
|
2005001WL001631
|
Mrs.Khalida
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637471
|
|
MISS KAMEI AJUILU
|
()
|
|
12
|
KAKCHING
|
MN-05-001-006-013/1475
()
|
2005001000NRG22101220210011198
|
23/06/2022
|
Mr Md Amir Khan
|
2005001WL001631
|
Mr Md Amir Khan
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637490
|
|
MISS P ATHOI
|
()
|
|
13
|
KAKCHING
|
MN-05-001-006-013/1475
()
|
2005001000NRG22101220210011197
|
23/06/2022
|
Mrs.Thoibi
|
2005001WL001631
|
Mrs.Thoibi
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637489
|
|
MISS P ATHOI
|
()
|
|
14
|
KAKCHING
|
MN-05-001-006-013/1494
()
|
2005001000NRG22101220210011200
|
23/06/2022
|
Miss.Sami
|
2005001WL001631
|
Miss.Sami
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637497
|
|
MISS BAITE LAYANHUI
|
()
|
|
15
|
KAKCHING
|
MN-05-001-006-013/1494
()
|
2005001000NRG22101220210011201
|
23/06/2022
|
Mrs.Memma
|
2005001WL001631
|
Mrs.Memma
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637498
|
|
MISS BAITE LAYANHUI
|
()
|
|
16
|
KAKCHING
|
MN-05-001-006-013/1497
()
|
2005001000NRG22101220210011202
|
23/06/2022
|
Mrs.Khalida
|
2005001WL001631
|
Mrs.Khalida
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637491
|
|
MISS K TUILANG
|
()
|
|
17
|
KAKCHING
|
MN-05-001-006-013/2212
()
|
2005001000NRG22101220210011204
|
23/06/2022
|
Aruna
|
2005001WL001631
|
Aruna
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637495
|
|
MISS GOLMEI THAIMAI
|
()
|
|
18
|
KAKCHING
|
MN-05-001-006-013/2212
()
|
2005001000NRG22101220210011203
|
23/06/2022
|
Md.Abdul Manan
|
2005001WL001631
|
Md.Abdul Manan
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637494
|
|
MISS GOLMEI THAIMAI
|
()
|
|
19
|
KAKCHING
|
MN-05-001-006-013/65
()
|
2005001000NRG22101220210011205
|
23/06/2022
|
Mrs. Saratun
|
2005001WL001631
|
Mrs. Saratun
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637476
|
|
MISS G THAIRINLU
|
()
|
|
20
|
KAKCHING
|
MN-05-001-006-013/68
()
|
2005001000NRG22101220210011206
|
23/06/2022
|
Irshad
|
2005001WL001631
|
Irshad
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637486
|
|
MISS K SIMA
|
()
|
|
21
|
KAKCHING
|
MN-05-001-006-013/68
()
|
2005001000NRG22101220210011207
|
23/06/2022
|
Mrs. Amina
|
2005001WL001631
|
Mrs. Amina
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637487
|
|
MISS K SIMA
|
()
|
|
22
|
KAKCHING
|
MN-05-001-006-013/70
()
|
2005001000NRG22101220210011208
|
23/06/2022
|
MISS RUKSANA
|
2005001WL001631
|
MISS RUKSANA
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637483
|
|
MISS P SONI
|
()
|
|
23
|
KAKCHING
|
MN-05-001-006-013/88
()
|
2005001000NRG22101220210011209
|
23/06/2022
|
Md.Abdur Rasid
|
2005001WL001631
|
Md.Abdur Rasid
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637480
|
|
MISS G APE
|
()
|
|
24
|
KAKCHING
|
MN-05-001-006-013/92
()
|
2005001000NRG22101220210011210
|
23/06/2022
|
Md Yaima
|
2005001WL001631
|
Md Yaima
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637481
|
|
MISS K JESMIK
|
()
|
|
25
|
KAKCHING
|
MN-05-001-006-013/92
()
|
2005001000NRG22101220210011211
|
23/06/2022
|
Thabi
|
2005001WL001631
|
Thabi
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637482
|
|
MISS K JESMIK
|
()
|
|
26
|
KAKCHING
|
MN-05-001-006-013/93
()
|
2005001000NRG22101220210011213
|
23/06/2022
|
Md.Abdul Manan
|
2005001WL001631
|
Md.Abdul Manan
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637475
|
|
MISS G LANJANCHUNG
|
()
|
|
27
|
KAKCHING
|
MN-05-001-006-013/93
()
|
2005001000NRG22101220210011212
|
23/06/2022
|
Totel
|
2005001WL001631
|
Totel
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637474
|
|
MISS G LANJANCHUNG
|
()
|
|
28
|
KAKCHING
|
MN-05-001-006-013/95
()
|
2005001000NRG22101220210011215
|
23/06/2022
|
Md Abdullah
|
2005001WL001631
|
Md Abdullah
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637485
|
|
MISS K JINA
|
()
|
|
29
|
KAKCHING
|
MN-05-001-006-013/95
()
|
2005001000NRG22101220210011214
|
23/06/2022
|
Mrs Sahida bibi
|
2005001WL001631
|
Mrs Sahida bibi
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
24/06/2022
|
|
2460637484
|
|
MISS K JINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116464
|
116464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116464
|
116464
|
|
|
|
|
|
|
|