|
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-05-001-006-011/1371
()
|
2005001000NRG22260520220212311
|
21/06/2022
|
Rukshana
|
2005001WL003676
|
Rukshana
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556604
|
|
MRS RUKSHANA RUKSHANA
|
()
|
|
2
|
KAKCHING
|
MN-05-001-006-011/1385
()
|
2005001000NRG22260520220212322
|
21/06/2022
|
MRS. KEGA
|
2005001WL003676
|
MRS. KEGA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556595
|
|
MISS LAISHRAM HEIYAI LEIMA
|
()
|
|
3
|
KAKCHING
|
MN-05-001-006-011/1387
()
|
2005001000NRG22260520220212325
|
21/06/2022
|
Md Ser Khan
|
2005001WL003676
|
Md Ser Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556596
|
|
MISS M NIRMALA DEVI
|
()
|
|
4
|
KAKCHING
|
MN-05-001-006-011/1393
()
|
2005001000NRG22260520220212331
|
21/06/2022
|
MRS. EISHA
|
2005001WL003676
|
MRS. EISHA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556606
|
|
MISS MISS RUKSHANA
|
()
|
|
5
|
KAKCHING
|
MN-05-001-006-011/1398
()
|
2005001000NRG22260520220212336
|
21/06/2022
|
MD. MAJIBUR
|
2005001WL003676
|
MD. MAJIBUR
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556593
|
|
MR KEISHAM NINGTHOUREN SINGH
|
()
|
|
6
|
KAKCHING
|
MN-05-001-006-011/1806
()
|
2005001000NRG22260520220212349
|
21/06/2022
|
Md Hibjur Rahaman
|
2005001WL003676
|
Md Hibjur Rahaman
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556579
|
|
MR MD HIBJUR RAHAMAN
|
()
|
|
7
|
KAKCHING
|
MN-05-001-006-011/1810
()
|
2005001000NRG22260520220212355
|
21/06/2022
|
MRS RUBANA
|
2005001WL003676
|
MRS RUBANA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556580
|
|
MRS MRS RUBANA
|
()
|
|
8
|
KAKCHING
|
MN-05-001-006-011/1812
()
|
2005001000NRG22260520220212356
|
21/06/2022
|
MISS .SANA BEGUM
|
2005001WL003676
|
MISS .SANA BEGUM
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556590
|
|
MR THANGJAM OKENDRO SINGH
|
()
|
|
9
|
KAKCHING
|
MN-05-001-006-011/1814
()
|
2005001000NRG22260520220212359
|
21/06/2022
|
Md Abas
|
2005001WL003676
|
Md Abas
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556586
|
|
MR MD ABAS
|
()
|
|
10
|
KAKCHING
|
MN-05-001-006-011/1814
()
|
2005001000NRG22260520220212358
|
21/06/2022
|
Md Rajaque
|
2005001WL003676
|
Md Rajaque
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556591
|
|
MR THANGJAM JUGESHWOR SINGH
|
()
|
|
11
|
KAKCHING
|
MN-05-001-006-011/1821
()
|
2005001000NRG22260520220212368
|
21/06/2022
|
MD IQUEBAL
|
2005001WL003676
|
MD IQUEBAL
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556576
|
|
MR MDIQBAL
|
()
|
|
12
|
KAKCHING
|
MN-05-001-006-011/1831
()
|
2005001000NRG22260520220212380
|
21/06/2022
|
MRS HAMIDA BIBI
|
2005001WL003676
|
MRS HAMIDA BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556601
|
|
MS MISS HAMIDA
|
()
|
|
13
|
KAKCHING
|
MN-05-001-006-011/1838
()
|
2005001000NRG22260520220212390
|
21/06/2022
|
Chesam Rabiya
|
2005001WL003676
|
Chesam Rabiya
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556603
|
|
MRS CHESAM RABIYA
|
()
|
|
14
|
KAKCHING
|
MN-05-001-006-011/1839
()
|
2005001000NRG22260520220212391
|
21/06/2022
|
MRS. KABOK LEI BIBI
|
2005001WL003676
|
MRS. KABOK LEI BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556594
|
|
MR THOKCHOM BASHAN SINGH
|
()
|
|
15
|
KAKCHING
|
MN-05-001-006-011/1840
()
|
2005001000NRG22260520220212393
|
21/06/2022
|
Md Rousan
|
2005001WL003676
|
Md Rousan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556607
|
|
MISS MISS SAJINA
|
()
|
|
16
|
KAKCHING
|
MN-05-001-006-011/1840
()
|
2005001000NRG22260520220212392
|
21/06/2022
|
MRS JUBEDA BIBI
|
2005001WL003676
|
MRS JUBEDA BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556589
|
|
MR MOIRANGTHEM CHINGLEN SINGH
|
()
|
|
17
|
KAKCHING
|
MN-05-001-006-011/1850
()
|
2005001000NRG22260520220212406
|
21/06/2022
|
MOMINA BIBI
|
2005001WL003676
|
MOMINA BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556597
|
|
MISS LEICHOMBAM PAKPI
|
()
|
|
18
|
KAKCHING
|
MN-05-001-006-011/1859
()
|
2005001000NRG22260520220212419
|
21/06/2022
|
Md Sharukh Khan
|
2005001WL003676
|
Md Sharukh Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556585
|
|
MR MD SHAHRUKH KHAN
|
()
|
|
19
|
KAKCHING
|
MN-05-001-006-011/1859
()
|
2005001000NRG22260520220212418
|
21/06/2022
|
Mrs Jamila
|
2005001WL003676
|
Mrs Jamila
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556592
|
|
MR SINGAM KAKLANG SINGH
|
()
|
|
20
|
KAKCHING
|
MN-05-001-006-011/1955
()
|
2005001000NRG22260520220212421
|
21/06/2022
|
Julekha Chesabam
|
2005001WL003676
|
Julekha Chesabam
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556600
|
|
MRS JULEKHA CHESABAM
|
()
|
|
21
|
KAKCHING
|
MN-05-001-006-011/1955
()
|
2005001000NRG22260520220212420
|
21/06/2022
|
MRS. MEMA BIBI
|
2005001WL003676
|
MRS. MEMA BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556588
|
|
MR SH RENGSOKHUP
|
()
|
|
22
|
KAKCHING
|
MN-05-001-006-011/2164
()
|
2005001000NRG22260520220212430
|
21/06/2022
|
Fajan Karim
|
2005001WL003676
|
Fajan Karim
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556599
|
|
MR MAYANGLAMBAM RABICHANDRA
|
()
|
|
23
|
KAKCHING
|
MN-05-001-006-011/2169
()
|
2005001000NRG22260520220212437
|
21/06/2022
|
Md Amir Khan
|
2005001WL003676
|
Md Amir Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556578
|
|
MRS THAMBAL
|
()
|
|
24
|
KAKCHING
|
MN-05-001-006-011/2170
()
|
2005001000NRG22260520220212438
|
21/06/2022
|
Miss Samila
|
2005001WL003676
|
Miss Samila
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556581
|
|
MRS MRS BASIRUN
|
()
|
|
25
|
KAKCHING
|
MN-05-001-006-011/2171
()
|
2005001000NRG22260520220212439
|
21/06/2022
|
Md Islam Khan
|
2005001WL003676
|
Md Islam Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556608
|
|
MISS MISS RUHIDA
|
()
|
|
26
|
KAKCHING
|
MN-05-001-006-011/2171
()
|
2005001000NRG22260520220212440
|
21/06/2022
|
Miss Anar Kali
|
2005001WL003676
|
Miss Anar Kali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Rejected
|
23/06/2022
|
|
2444556575
|
No Such Account
|
|
|
|
27
|
KAKCHING
|
MN-05-001-006-011/2172
()
|
2005001000NRG22260520220212441
|
21/06/2022
|
Md Akil Khan
|
2005001WL003676
|
Md Akil Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556583
|
|
MRS MRS BATUN
|
()
|
|
28
|
KAKCHING
|
MN-05-001-006-011/2173
()
|
2005001000NRG22260520220212442
|
21/06/2022
|
Md Aslam
|
2005001WL003676
|
Md Aslam
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556605
|
|
MR MD HELARUDDIN
|
()
|
|
29
|
KAKCHING
|
MN-05-001-006-011/2174
()
|
2005001000NRG22260520220212443
|
21/06/2022
|
Md Tahir Ali
|
2005001WL003676
|
Md Tahir Ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556609
|
|
MRS MISS KHUSHIDA
|
()
|
|
30
|
KAKCHING
|
MN-05-001-006-011/2175
()
|
2005001000NRG22260520220212444
|
21/06/2022
|
Md Nurren Jafari
|
2005001WL003676
|
Md Nurren Jafari
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556610
|
|
MRS MRS AMINA
|
()
|
|
31
|
KAKCHING
|
MN-05-001-006-011/2176
()
|
2005001000NRG22260520220212445
|
21/06/2022
|
Md Abdul Wahid
|
2005001WL003676
|
Md Abdul Wahid
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556587
|
|
MR MOSES SHAICHAL
|
()
|
|
32
|
KAKCHING
|
MN-05-001-006-011/2177
()
|
2005001000NRG22260520220212446
|
21/06/2022
|
Rukshana
|
2005001WL003676
|
Rukshana
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556602
|
|
MRS RUKSHANA SHAHANI
|
()
|
|
33
|
KAKCHING
|
MN-05-001-006-011/402
()
|
2005001000NRG22260520220212448
|
21/06/2022
|
Mrs. Koibi Bibi
|
2005001WL003676
|
Mrs. Koibi Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556577
|
|
MRS MRS KAYBI BIBI
|
()
|
|
34
|
KAKCHING
|
MN-05-001-006-011/947
()
|
2005001000NRG22260520220212449
|
21/06/2022
|
Md Sahid khan
|
2005001WL003676
|
Md Sahid khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556584
|
|
MR MV AYUBKHAN
|
()
|
|
35
|
KAKCHING
|
MN-05-001-006-011/951
()
|
2005001000NRG22260520220212450
|
21/06/2022
|
MD. LEIHAO BIBI
|
2005001WL003676
|
MD. LEIHAO BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556582
|
|
MRS MRS LEIHAO
|
()
|
|
36
|
KAKCHING
|
MN-05-001-006-011/952
()
|
2005001000NRG22260520220212452
|
21/06/2022
|
Md Manouhar
|
2005001WL003676
|
Md Manouhar
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556611
|
|
MR MD MANOUHAR
|
()
|
|
37
|
KAKCHING
|
MN-05-001-006-011/952
()
|
2005001000NRG22260520220212451
|
21/06/2022
|
Sitarjan Bibi
|
2005001WL003676
|
Sitarjan Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556598
|
|
MR ELANGBAM TAMNA MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148592
|
148592
|
|
|
|
|
|
|
|
|
38
|
KAKCHING
|
MN-05-001-006-011/2168
()
|
2005001000NRG22260520220212436
|
21/06/2022
|
MD Mustakim
|
2005001WL003676
|
MD Mustakim
|
00415
|
SBIN0005320
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556612
|
|
MRS AHANBI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
39
|
KAKCHING
|
MN-05-001-006-011/1856
()
|
2005001000NRG22260520220212415
|
21/06/2022
|
MISS RAHATUN BEGUM
|
2005001WL003676
|
MISS RAHATUN BEGUM
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556614
|
|
MR SHARFUDDIN
|
()
|
|
40
|
KAKCHING
|
MN-05-001-006-012/139
()
|
2005001000NRG22260520220212454
|
21/06/2022
|
Mrs Angou sana
|
2005001WL003676
|
Mrs Angou sana
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444556613
|
|
MRS MRS ANGOU SANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160640
|
160640
|
|
|
|
|
|
|
|