|
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-05-002-004-008/723
()
|
2005002000NRG22290120220036481
|
23/03/2023
|
M. Uttamkumar
|
2005002WL002085
|
M. Uttamkumar
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565916
|
|
M. Uttamkumar
|
()
|
|
2
|
KAKCHING
|
MN-05-002-004-008/724
()
|
2005002000NRG22290120220036482
|
23/03/2023
|
Y. Henthoiba
|
2005002WL002085
|
Y. Henthoiba
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565918
|
|
Y. Henthoiba
|
()
|
|
3
|
KAKCHING
|
MN-05-002-004-008/730
()
|
2005002000NRG22290120220036486
|
23/03/2023
|
THOUNAOJAM KRITI SINGH
|
2005002WL002085
|
THOUNAOJAM KRITI SINGH
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565917
|
|
THOUNAOJAM KRITI SINGH
|
()
|
|
4
|
KAKCHING
|
MN-05-002-004-010/955
()
|
2005002000NRG22290120220036515
|
23/03/2023
|
Th. Shusila
|
2005002WL002085
|
Th. Shusila
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565913
|
|
Th. Shusila
|
()
|
|
5
|
KAKCHING
|
MN-05-002-004-010/956
()
|
2005002000NRG22290120220036516
|
23/03/2023
|
Th. Anita
|
2005002WL002085
|
Th. Anita
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565915
|
|
Th. Anita
|
()
|
|
6
|
KAKCHING
|
MN-05-002-004-010/958
()
|
2005002000NRG22290120220036518
|
23/03/2023
|
L. Jibanlata
|
2005002WL002085
|
L. Jibanlata
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565910
|
|
L. Jibanlata
|
()
|
|
7
|
KAKCHING
|
MN-05-002-004-010/960
()
|
2005002000NRG22290120220036519
|
23/03/2023
|
L. Shantikumar
|
2005002WL002085
|
L. Shantikumar
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565912
|
|
L. Shantikumar
|
()
|
|
8
|
KAKCHING
|
MN-05-002-004-010/961
()
|
2005002000NRG22290120220036520
|
23/03/2023
|
Y. Ngangbi
|
2005002WL002085
|
Y. Ngangbi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565914
|
|
Y. Ngangbi
|
()
|
|
9
|
KAKCHING
|
MN-05-002-004-010/962
()
|
2005002000NRG22290120220036521
|
23/03/2023
|
Thongram ongbi Ibeyaima Devi
|
2005002WL002085
|
Thongram ongbi Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565911
|
|
Thongram ongbi Ibeyaima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33885
|
33885
|
|
|
|
|
|
|
|
|
10
|
KAKCHING
|
MN-05-002-004-008/1201
()
|
2005002000NRG22290120220036478
|
23/03/2023
|
Th. Bino Devi
|
2005002WL002085
|
Th. Bino Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565920
|
|
Th. Bino Devi
|
()
|
|
11
|
KAKCHING
|
MN-05-002-004-008/1203
()
|
2005002000NRG22290120220036479
|
23/03/2023
|
Huidrom Tarubi Devi
|
2005002WL002085
|
Huidrom Tarubi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565894
|
|
Huidrom Tarubi Devi
|
()
|
|
12
|
KAKCHING
|
MN-05-002-004-008/1204
()
|
2005002000NRG22290120220036480
|
23/03/2023
|
Thounaojam Bejenti Devi
|
2005002WL002085
|
Thounaojam Bejenti Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565925
|
|
Thounaojam Bejenti Devi
|
()
|
|
13
|
KAKCHING
|
MN-05-002-004-008/726
()
|
2005002000NRG22290120220036483
|
23/03/2023
|
SANDHAM NANDA LEIMA
|
2005002WL002085
|
SANDHAM NANDA LEIMA
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565895
|
|
SANDHAM NANDA LEIMA
|
()
|
|
14
|
KAKCHING
|
MN-05-002-004-008/732
()
|
2005002000NRG22290120220036488
|
23/03/2023
|
LEISANGTHEM ONGBI GANGA DEVI
|
2005002WL002085
|
LEISANGTHEM ONGBI GANGA DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565901
|
|
LEISANGTHEM ONGBI GANGA DEVI
|
()
|
|
15
|
KAKCHING
|
MN-05-002-004-008/733
()
|
2005002000NRG22290120220036489
|
23/03/2023
|
HUIDROM INAOCHA SINGH
|
2005002WL002085
|
HUIDROM INAOCHA SINGH
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565927
|
|
HUIDROM INAOCHA SINGH
|
()
|
|
16
|
KAKCHING
|
MN-05-002-004-008/737
()
|
2005002000NRG22290120220036493
|
23/03/2023
|
YUMNAM KULACHANDRA SINGH
|
2005002WL002085
|
YUMNAM KULACHANDRA SINGH
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565899
|
|
YUMNAM KULACHANDRA SINGH
|
()
|
|
17
|
KAKCHING
|
MN-05-002-004-008/738
()
|
2005002000NRG22290120220036494
|
23/03/2023
|
YUMNAM SUBADANI DEVI
|
2005002WL002085
|
YUMNAM SUBADANI DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565898
|
|
YUMNAM SUBADANI DEVI
|
()
|
|
18
|
KAKCHING
|
MN-05-002-004-008/742
()
|
2005002000NRG22290120220036496
|
23/03/2023
|
ELANGBAM IBEMCHA DEVI
|
2005002WL002085
|
ELANGBAM IBEMCHA DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565923
|
|
ELANGBAM IBEMCHA DEVI
|
()
|
|
19
|
KAKCHING
|
MN-05-002-004-008/747
()
|
2005002000NRG22290120220036497
|
23/03/2023
|
KHAIDEM ROMITA LEIMA
|
2005002WL002085
|
KHAIDEM ROMITA LEIMA
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565896
|
|
KHAIDEM ROMITA LEIMA
|
()
|
|
20
|
KAKCHING
|
MN-05-002-004-008/749
()
|
2005002000NRG22290120220036499
|
23/03/2023
|
Sorokhaibam Anandi Devi
|
2005002WL002085
|
Sorokhaibam Anandi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565891
|
|
Sorokhaibam Anandi Devi
|
()
|
|
21
|
KAKCHING
|
MN-05-002-004-008/753
()
|
2005002000NRG22290120220036501
|
23/03/2023
|
SOROKHAIBAM ONGBI RASHI DEVI
|
2005002WL002085
|
SOROKHAIBAM ONGBI RASHI DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565907
|
|
SOROKHAIBAM ONGBI RASHI DEVI
|
()
|
|
22
|
KAKCHING
|
MN-05-002-004-008/754
()
|
2005002000NRG22290120220036502
|
23/03/2023
|
LEISHANGTHEM MANGLEM SINGH
|
2005002WL002085
|
LEISHANGTHEM MANGLEM SINGH
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565906
|
|
LEISHANGTHEM MANGLEM SINGH
|
()
|
|
23
|
KAKCHING
|
MN-05-002-004-008/755
()
|
2005002000NRG22290120220036503
|
23/03/2023
|
Shorokhaibam Shyamkanhai Singh
|
2005002WL002085
|
Shorokhaibam Shyamkanhai Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565905
|
|
Shorokhaibam Shyamkanhai Singh
|
()
|
|
24
|
KAKCHING
|
MN-05-002-004-008/757
()
|
2005002000NRG22290120220036504
|
23/03/2023
|
Sabolsem Jati Devi
|
2005002WL002085
|
Sabolsem Jati Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565892
|
|
Sabolsem Jati Devi
|
()
|
|
25
|
KAKCHING
|
MN-05-002-004-008/759
()
|
2005002000NRG22290120220036505
|
23/03/2023
|
LEIMAPOKPAM ONGBI PRAMODINI DEVIi
|
2005002WL002085
|
LEIMAPOKPAM ONGBI PRAMODINI DEVIi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565900
|
|
LEIMAPOKPAM ONGBI PRAMODINI DEVIi
|
()
|
|
26
|
KAKCHING
|
MN-05-002-004-008/762
()
|
2005002000NRG22290120220036506
|
23/03/2023
|
Leipokpam Chaoba Devi
|
2005002WL002085
|
Leipokpam Chaoba Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565926
|
|
Leipokpam Chaoba Devi
|
()
|
|
27
|
KAKCHING
|
MN-05-002-004-008/763
()
|
2005002000NRG22290120220036507
|
23/03/2023
|
LEIMAPOKPAM JOY MEITEI
|
2005002WL002085
|
LEIMAPOKPAM JOY MEITEI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565922
|
|
LEIMAPOKPAM JOY MEITEI
|
()
|
|
28
|
KAKCHING
|
MN-05-002-004-008/763
()
|
2005002000NRG22290120220036508
|
23/03/2023
|
Leimapokpam ongbi Ranjana Leima
|
2005002WL002085
|
Leimapokpam ongbi Ranjana Leima
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565921
|
|
Leimapokpam ongbi Ranjana Leima
|
()
|
|
29
|
KAKCHING
|
MN-05-002-004-008/764
()
|
2005002000NRG22290120220036509
|
23/03/2023
|
Th. Ranjan
|
2005002WL002085
|
Th. Ranjan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565897
|
|
Th. Ranjan
|
()
|
|
30
|
KAKCHING
|
MN-05-002-004-008/764
()
|
2005002000NRG22290120220036510
|
23/03/2023
|
Thounaojam ongbi Ranjita Devi
|
2005002WL002085
|
Thounaojam ongbi Ranjita Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565908
|
|
Thounaojam ongbi Ranjita Devi
|
()
|
|
31
|
KAKCHING
|
MN-05-002-004-008/766
()
|
2005002000NRG22290120220036511
|
23/03/2023
|
Th. Dineshwor
|
2005002WL002085
|
Th. Dineshwor
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565919
|
|
Th. Dineshwor
|
()
|
|
32
|
KAKCHING
|
MN-05-002-004-008/767
()
|
2005002000NRG22290120220036512
|
23/03/2023
|
Thongram ongbi Gambhini Leima
|
2005002WL002085
|
Thongram ongbi Gambhini Leima
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565893
|
|
Thongram ongbi Gambhini Leima
|
()
|
|
33
|
KAKCHING
|
MN-05-002-004-008/769
()
|
2005002000NRG22290120220036513
|
23/03/2023
|
Huidrom Manihar
|
2005002WL002085
|
Huidrom Manihar
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565902
|
|
Huidrom Manihar
|
()
|
|
34
|
KAKCHING
|
MN-05-002-004-010/957
()
|
2005002000NRG22290120220036517
|
23/03/2023
|
Naorem ongbi Tunalbi Devi
|
2005002WL002085
|
Naorem ongbi Tunalbi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565924
|
|
Naorem ongbi Tunalbi Devi
|
()
|
|
35
|
KAKCHING
|
MN-05-002-004-010/963
()
|
2005002000NRG22290120220036522
|
23/03/2023
|
Bidyabati Nongthombam
|
2005002WL002085
|
Bidyabati Nongthombam
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565904
|
|
Bidyabati Nongthombam
|
()
|
|
36
|
KAKCHING
|
MN-05-002-004-010/964
()
|
2005002000NRG22290120220036523
|
23/03/2023
|
Elang Ibohal
|
2005002WL002085
|
Elang Ibohal
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565909
|
|
Elang Ibohal
|
()
|
|
37
|
KAKCHING
|
MN-05-002-004-010/965
()
|
2005002000NRG22290120220036524
|
23/03/2023
|
Salam Bheigachandra Singh
|
2005002WL002085
|
Salam Bheigachandra Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0076565903
|
|
Salam Bheigachandra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105420
|
105420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139305
|
139305
|
|
|
|
|
|
|
|