|
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-05-002-001-001/1899
()
|
2005002000NRG22240620220292845
|
30/03/2023
|
Kh. Jule
|
2005002WL004337
|
Kh. Jule
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0402220356
|
|
Kh. Jule
|
()
|
|
2
|
KAKCHING
|
MN-05-002-001-002/105
()
|
2005002000NRG22240620220292868
|
30/03/2023
|
Md.Liyakat Moijingmayum
|
2005002WL004337
|
Md.Liyakat Moijingmayum
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220332
|
|
Md.Liyakat Moijingmayum
|
()
|
|
3
|
KAKCHING
|
MN-05-002-001-002/107
()
|
2005002000NRG22240620220292870
|
30/03/2023
|
Miss Aaisha Moijingmayum
|
2005002WL004337
|
Miss Aaisha Moijingmayum
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220349
|
|
Miss Aaisha Moijingmayum
|
()
|
|
4
|
KAKCHING
|
MN-05-002-001-002/108
()
|
2005002000NRG22240620220292871
|
30/03/2023
|
Mrs Leila
|
2005002WL004337
|
Mrs Leila
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220345
|
|
Mrs Leila
|
()
|
|
5
|
KAKCHING
|
MN-05-002-001-002/109
()
|
2005002000NRG22240620220292872
|
30/03/2023
|
Md.Abdurrasid
|
2005002WL004337
|
Md.Abdurrasid
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220334
|
|
Md.Abdurrasid
|
()
|
|
6
|
KAKCHING
|
MN-05-002-001-002/111
()
|
2005002000NRG22240620220292874
|
30/03/2023
|
Mrs Razina Begum
|
2005002WL004337
|
Mrs Razina Begum
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220377
|
|
Mrs Razina Begum
|
()
|
|
7
|
KAKCHING
|
MN-05-002-001-002/112
()
|
2005002000NRG22240620220292875
|
30/03/2023
|
Kh Tomba Bibi
|
2005002WL004337
|
Kh Tomba Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0402220355
|
|
Kh Tomba Bibi
|
()
|
|
8
|
KAKCHING
|
MN-05-002-001-002/114
()
|
2005002000NRG22240620220292877
|
30/03/2023
|
Mohammad Abdul Suba
|
2005002WL004337
|
Mohammad Abdul Suba
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220370
|
|
Mohammad Abdul Suba
|
()
|
|
9
|
KAKCHING
|
MN-05-002-001-002/115
()
|
2005002000NRG22240620220292878
|
30/03/2023
|
Miss Rahina
|
2005002WL004337
|
Miss Rahina
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220372
|
|
Miss Rahina
|
()
|
|
10
|
KAKCHING
|
MN-05-002-001-002/118
()
|
2005002000NRG22240620220292880
|
30/03/2023
|
Mrs. Seida
|
2005002WL004337
|
Mrs. Seida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0402220344
|
|
Mrs. Seida
|
()
|
|
11
|
KAKCHING
|
MN-05-002-001-002/120
()
|
2005002000NRG22240620220292882
|
30/03/2023
|
Mrs. Karamjan
|
2005002WL004337
|
Mrs. Karamjan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0402220346
|
|
Mrs. Karamjan
|
()
|
|
12
|
KAKCHING
|
MN-05-002-001-002/121
()
|
2005002000NRG22240620220292883
|
30/03/2023
|
MBM Hasina
|
2005002WL004337
|
MBM Hasina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0402220348
|
|
MBM Hasina
|
()
|
|
13
|
KAKCHING
|
MN-05-002-001-002/122
()
|
2005002000NRG22240620220292884
|
30/03/2023
|
Md Khuleipham Ibotomba
|
2005002WL004337
|
Md Khuleipham Ibotomba
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220352
|
|
Md Khuleipham Ibotomba
|
()
|
|
14
|
KAKCHING
|
MN-05-002-001-002/123
()
|
2005002000NRG22240620220292885
|
30/03/2023
|
Mrs. Sureiya Khutleibam
|
2005002WL004337
|
Mrs. Sureiya Khutleibam
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220353
|
|
Mrs. Sureiya Khutleibam
|
()
|
|
15
|
KAKCHING
|
MN-05-002-001-002/124
()
|
2005002000NRG22240620220292886
|
30/03/2023
|
Md.Shirajudin
|
2005002WL004337
|
Md.Shirajudin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0402220340
|
|
Md.Shirajudin
|
()
|
|
16
|
KAKCHING
|
MN-05-002-001-002/127
()
|
2005002000NRG22240620220292889
|
30/03/2023
|
Ruhina
|
2005002WL004337
|
Ruhina
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220375
|
|
Ruhina
|
()
|
|
17
|
KAKCHING
|
MN-05-002-001-002/128
()
|
2005002000NRG22240620220292890
|
30/03/2023
|
Mrs. Pishak
|
2005002WL004337
|
Mrs. Pishak
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220354
|
|
Mrs. Pishak
|
()
|
|
18
|
KAKCHING
|
MN-05-002-001-002/129
()
|
2005002000NRG22240620220292891
|
30/03/2023
|
Yakup Ali
|
2005002WL004337
|
Yakup Ali
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220373
|
|
Yakup Ali
|
()
|
|
19
|
KAKCHING
|
MN-05-002-001-002/130
()
|
2005002000NRG22240620220292892
|
30/03/2023
|
Mrs. Samina
|
2005002WL004337
|
Mrs. Samina
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220351
|
|
Mrs. Samina
|
()
|
|
20
|
KAKCHING
|
MN-05-002-001-002/131
()
|
2005002000NRG22240620220292893
|
30/03/2023
|
Md Alimuddin
|
2005002WL004337
|
Md Alimuddin
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220369
|
|
Md Alimuddin
|
()
|
|
21
|
KAKCHING
|
MN-05-002-001-002/132
()
|
2005002000NRG22240620220292894
|
30/03/2023
|
Md.Hellan Shah
|
2005002WL004337
|
Md.Hellan Shah
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220339
|
|
Md.Hellan Shah
|
()
|
|
22
|
KAKCHING
|
MN-05-002-001-002/133
()
|
2005002000NRG22240620220292895
|
30/03/2023
|
Mrs Amubi
|
2005002WL004337
|
Mrs Amubi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0402220362
|
|
Mrs Amubi
|
()
|
|
23
|
KAKCHING
|
MN-05-002-001-002/134
()
|
2005002000NRG22240620220292896
|
30/03/2023
|
Jebul
|
2005002WL004337
|
Jebul
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0402220361
|
|
Jebul
|
()
|
|
24
|
KAKCHING
|
MN-05-002-001-002/135
()
|
2005002000NRG22240620220292897
|
30/03/2023
|
Md Baniyamin Maibam
|
2005002WL004337
|
Md Baniyamin Maibam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0402220363
|
|
Md Baniyamin Maibam
|
()
|
|
25
|
KAKCHING
|
MN-05-002-001-002/136
()
|
2005002000NRG22240620220292898
|
30/03/2023
|
Ml Zulfiqar Alam Sheikh
|
2005002WL004337
|
Ml Zulfiqar Alam Sheikh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0402220378
|
|
Ml Zulfiqar Alam Sheikh
|
()
|
|
26
|
KAKCHING
|
MN-05-002-001-002/137
()
|
2005002000NRG22240620220292899
|
30/03/2023
|
Mrs.Ibeyai
|
2005002WL004337
|
Mrs.Ibeyai
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0402220365
|
|
Mrs.Ibeyai
|
()
|
|
27
|
KAKCHING
|
MN-05-002-001-002/138
()
|
2005002000NRG22240620220292900
|
30/03/2023
|
Md.Mujibur
|
2005002WL004337
|
Md.Mujibur
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0402220333
|
|
Md.Mujibur
|
()
|
|
28
|
KAKCHING
|
MN-05-002-001-002/140
()
|
2005002000NRG22240620220292902
|
30/03/2023
|
Mrs.Tombi
|
2005002WL004337
|
Mrs.Tombi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220347
|
|
Mrs.Tombi
|
()
|
|
29
|
KAKCHING
|
MN-05-002-001-002/142
()
|
2005002000NRG22240620220292904
|
30/03/2023
|
Mrs.Farojan
|
2005002WL004337
|
Mrs.Farojan
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220380
|
|
Mrs.Farojan
|
()
|
|
30
|
KAKCHING
|
MN-05-002-001-002/143
()
|
2005002000NRG22240620220292905
|
30/03/2023
|
Miss. Sajina
|
2005002WL004337
|
Miss. Sajina
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220368
|
|
Miss. Sajina
|
()
|
|
31
|
KAKCHING
|
MN-05-002-001-002/144
()
|
2005002000NRG22240620220292906
|
30/03/2023
|
Md.Rafi
|
2005002WL004337
|
Md.Rafi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220338
|
|
Md.Rafi
|
()
|
|
32
|
KAKCHING
|
MN-05-002-001-002/145
()
|
2005002000NRG22240620220292907
|
30/03/2023
|
Mrs Serabanu
|
2005002WL004337
|
Mrs Serabanu
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220374
|
|
Mrs Serabanu
|
()
|
|
33
|
KAKCHING
|
MN-05-002-001-002/147
()
|
2005002000NRG22240620220292909
|
30/03/2023
|
Md.Ajayudin
|
2005002WL004337
|
Md.Ajayudin
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220335
|
|
Md.Ajayudin
|
()
|
|
34
|
KAKCHING
|
MN-05-002-001-002/148
()
|
2005002000NRG22240620220292910
|
30/03/2023
|
Mrs.Nurjahan
|
2005002WL004337
|
Mrs.Nurjahan
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220343
|
|
Mrs.Nurjahan
|
()
|
|
35
|
KAKCHING
|
MN-05-002-001-002/149
()
|
2005002000NRG22240620220292911
|
30/03/2023
|
Mrs Melei
|
2005002WL004337
|
Mrs Melei
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220342
|
|
Mrs Melei
|
()
|
|
36
|
KAKCHING
|
MN-05-002-001-002/150
()
|
2005002000NRG22240620220292912
|
30/03/2023
|
Md.Abdul Razaque
|
2005002WL004337
|
Md.Abdul Razaque
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220336
|
|
Md.Abdul Razaque
|
()
|
|
37
|
KAKCHING
|
MN-05-002-001-002/152
()
|
2005002000NRG22240620220292913
|
30/03/2023
|
Md.Kayum
|
2005002WL004337
|
Md.Kayum
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220337
|
|
Md.Kayum
|
()
|
|
38
|
KAKCHING
|
MN-05-002-001-002/1540
()
|
2005002000NRG22240620220292917
|
30/03/2023
|
Mrs Memana
|
2005002WL004337
|
Mrs Memana
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220367
|
|
Mrs Memana
|
()
|
|
39
|
KAKCHING
|
MN-05-002-001-002/1544
()
|
2005002000NRG22240620220292921
|
30/03/2023
|
Mrs Sayeba
|
2005002WL004337
|
Mrs Sayeba
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0402220371
|
|
Mrs Sayeba
|
()
|
|
40
|
KAKCHING
|
MN-05-002-001-002/1549
()
|
2005002000NRG22240620220292923
|
30/03/2023
|
Mrs Sanouri Begum
|
2005002WL004337
|
Mrs Sanouri Begum
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220364
|
|
Mrs Sanouri Begum
|
()
|
|
41
|
KAKCHING
|
MN-05-002-001-002/1552
()
|
2005002000NRG22240620220292925
|
30/03/2023
|
Md Maner Ali
|
2005002WL004337
|
Md Maner Ali
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220358
|
|
Md Maner Ali
|
()
|
|
42
|
KAKCHING
|
MN-05-002-001-002/157
()
|
2005002000NRG22240620220292928
|
30/03/2023
|
Najir Alli
|
2005002WL004337
|
Najir Alli
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220326
|
|
Najir Alli
|
()
|
|
43
|
KAKCHING
|
MN-05-002-001-002/158
()
|
2005002000NRG22240620220292929
|
30/03/2023
|
Nasir Hussain
|
2005002WL004337
|
Nasir Hussain
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220376
|
|
Nasir Hussain
|
()
|
|
44
|
KAKCHING
|
MN-05-002-001-002/159
()
|
2005002000NRG22240620220292930
|
30/03/2023
|
Mrs.Ibem
|
2005002WL004337
|
Mrs.Ibem
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220379
|
|
Mrs.Ibem
|
()
|
|
45
|
KAKCHING
|
MN-05-002-001-002/160
()
|
2005002000NRG22240620220292931
|
30/03/2023
|
Md.Islaodin
|
2005002WL004337
|
Md.Islaodin
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220331
|
|
Md.Islaodin
|
()
|
|
46
|
KAKCHING
|
MN-05-002-001-002/161
()
|
2005002000NRG22240620220292932
|
30/03/2023
|
Md. Amir khan
|
2005002WL004337
|
Md. Amir khan
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220330
|
|
Md. Amir khan
|
()
|
|
47
|
KAKCHING
|
MN-05-002-001-002/163
()
|
2005002000NRG22240620220292933
|
30/03/2023
|
Mrs Basiral
|
2005002WL004337
|
Mrs Basiral
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220341
|
|
Mrs Basiral
|
()
|
|
48
|
KAKCHING
|
MN-05-002-001-002/164
()
|
2005002000NRG22240620220292934
|
30/03/2023
|
Wangmayum Farida
|
2005002WL004337
|
Wangmayum Farida
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220360
|
|
Wangmayum Farida
|
()
|
|
49
|
KAKCHING
|
MN-05-002-001-002/166
()
|
2005002000NRG22240620220292936
|
30/03/2023
|
Md.Bajaodin
|
2005002WL004337
|
Md.Bajaodin
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220329
|
|
Md.Bajaodin
|
()
|
|
50
|
KAKCHING
|
MN-05-002-001-002/167
()
|
2005002000NRG22240620220292937
|
30/03/2023
|
Mrs.Iberei
|
2005002WL004337
|
Mrs.Iberei
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220366
|
|
Mrs.Iberei
|
()
|
|
51
|
KAKCHING
|
MN-05-002-001-002/169
()
|
2005002000NRG22240620220292938
|
30/03/2023
|
Md Hamidur Rahaman
|
2005002WL004337
|
Md Hamidur Rahaman
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220350
|
|
Md Hamidur Rahaman
|
()
|
|
52
|
KAKCHING
|
MN-05-002-001-002/170
()
|
2005002000NRG22240620220292939
|
30/03/2023
|
Mrs Muhamda
|
2005002WL004337
|
Mrs Muhamda
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220357
|
|
Mrs Muhamda
|
()
|
|
53
|
KAKCHING
|
MN-05-002-001-002/1704
()
|
2005002000NRG22240620220292941
|
30/03/2023
|
Mrs Julekha
|
2005002WL004337
|
Mrs Julekha
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220328
|
|
Mrs Julekha
|
()
|
|
54
|
KAKCHING
|
MN-05-002-001-002/1706
()
|
2005002000NRG22240620220292943
|
30/03/2023
|
Md Hibjur
|
2005002WL004337
|
Md Hibjur
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
31/03/2023
|
|
0402220359
|
|
Md Hibjur
|
()
|
|
55
|
KAKCHING
|
MN-05-002-001-002/1931
()
|
2005002000NRG22240620220293022
|
30/03/2023
|
Mrs Sabanam
|
2005002WL004337
|
Mrs Sabanam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
31/03/2023
|
|
0402220327
|
|
Mrs Sabanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155369
|
155369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155369
|
155369
|
|
|
|
|
|
|
|