|
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-05-002-007-001/1144
()
|
2005002000NRG22210620220274115
|
21/06/2022
|
Mrs. Ibeyai Bibi
|
2005002WL004190
|
Mrs. Ibeyai Bibi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556378
|
|
Mrs.IbeyaiBibi
|
()
|
|
2
|
KAKCHING
|
MN-05-002-007-001/1150
()
|
2005002000NRG22210620220274117
|
21/06/2022
|
Mrs Bibi Sara Leina
|
2005002WL004190
|
Mrs Bibi Sara Leina
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556385
|
|
MrsBibiSaraLeina
|
()
|
|
3
|
KAKCHING
|
MN-05-002-007-001/1247
()
|
2005002000NRG22210620220274119
|
21/06/2022
|
Manerjan Bibi
|
2005002WL004190
|
Manerjan Bibi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556397
|
|
ManerjanBibi
|
()
|
|
4
|
KAKCHING
|
MN-05-002-007-001/1248
()
|
2005002000NRG22210620220274120
|
21/06/2022
|
Miss Sakiya
|
2005002WL004190
|
Miss Sakiya
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556390
|
|
MissSakiya
|
()
|
|
5
|
KAKCHING
|
MN-05-002-007-001/1369
()
|
2005002000NRG22210620220274123
|
21/06/2022
|
Mrs. Sajida
|
2005002WL004190
|
Mrs. Sajida
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556389
|
|
Mrs.Sajida
|
()
|
|
6
|
KAKCHING
|
MN-05-002-007-001/1370
()
|
2005002000NRG22210620220274124
|
21/06/2022
|
Miss Latiful
|
2005002WL004190
|
Miss Latiful
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556393
|
|
MissLatiful
|
()
|
|
7
|
KAKCHING
|
MN-05-002-007-001/1372
()
|
2005002000NRG22210620220274125
|
21/06/2022
|
Cheman Bibi
|
2005002WL004190
|
Cheman Bibi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556386
|
|
ChemanBibi
|
()
|
|
8
|
KAKCHING
|
MN-05-002-007-001/1909
()
|
2005002000NRG22210620220274136
|
21/06/2022
|
Chessam Itombi.
|
2005002WL004190
|
Chessam Itombi.
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556394
|
|
ChessamItombi.
|
()
|
|
9
|
KAKCHING
|
MN-05-002-007-001/30
()
|
2005002000NRG22210620220274141
|
21/06/2022
|
Sabera Bibi
|
2005002WL004190
|
Sabera Bibi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556380
|
|
SaberaBibi
|
()
|
|
10
|
KAKCHING
|
MN-05-002-007-001/4
()
|
2005002000NRG22210620220274144
|
21/06/2022
|
Bagum
|
2005002WL004190
|
Bagum
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556382
|
|
Bagum
|
()
|
|
11
|
KAKCHING
|
MN-05-002-007-001/72
()
|
2005002000NRG22210620220274163
|
21/06/2022
|
Md. Mustakim
|
2005002WL004190
|
Md. Mustakim
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556381
|
|
Md.Mustakim
|
()
|
|
12
|
KAKCHING
|
MN-05-002-007-002/1257
()
|
2005002000NRG22210620220274170
|
21/06/2022
|
Md. Safiullah
|
2005002WL004190
|
Md. Safiullah
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556388
|
|
Md.Safiullah
|
()
|
|
13
|
KAKCHING
|
MN-05-002-007-002/1262
()
|
2005002000NRG22210620220274174
|
21/06/2022
|
Mrs. Samsad
|
2005002WL004190
|
Mrs. Samsad
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556383
|
|
Mrs.Samsad
|
()
|
|
14
|
KAKCHING
|
MN-05-002-007-002/1378
()
|
2005002000NRG22210620220274178
|
21/06/2022
|
Subhan Syed
|
2005002WL004190
|
Subhan Syed
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556396
|
|
SubhanSyed
|
()
|
|
15
|
KAKCHING
|
MN-05-002-007-002/1379
()
|
2005002000NRG22210620220274179
|
21/06/2022
|
Sirajan
|
2005002WL004190
|
Sirajan
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556395
|
|
Sirajan
|
()
|
|
16
|
KAKCHING
|
MN-05-002-007-002/1381
()
|
2005002000NRG22210620220274181
|
21/06/2022
|
Miss. Taslima Sayed
|
2005002WL004190
|
Miss. Taslima Sayed
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556391
|
|
Miss.TaslimaSayed
|
()
|
|
17
|
KAKCHING
|
MN-05-002-007-002/148
()
|
2005002000NRG22210620220274186
|
21/06/2022
|
Syed Abdul Kalam
|
2005002WL004190
|
Syed Abdul Kalam
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556392
|
|
SyedAbdulKalam
|
()
|
|
18
|
KAKCHING
|
MN-05-002-007-002/1487
()
|
2005002000NRG22210620220274187
|
21/06/2022
|
Md Farijuddin
|
2005002WL004190
|
Md Farijuddin
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556387
|
|
MdFarijuddin
|
()
|
|
19
|
KAKCHING
|
MN-05-002-007-002/1491
()
|
2005002000NRG22210620220274191
|
21/06/2022
|
Tarif Syed
|
2005002WL004190
|
Tarif Syed
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556398
|
|
TarifSyed
|
()
|
|
20
|
KAKCHING
|
MN-05-002-007-002/1498
()
|
2005002000NRG22210620220274193
|
21/06/2022
|
Mohammed Manouwar Syed
|
2005002WL004190
|
Mohammed Manouwar Syed
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556400
|
|
MohammedManouwarSyed
|
()
|
|
21
|
KAKCHING
|
MN-05-002-007-002/1504
()
|
2005002000NRG22210620220274199
|
21/06/2022
|
Md. Tamijur Rahaman
|
2005002WL004190
|
Md. Tamijur Rahaman
|
00354
|
PUNB0025620
|
2761
|
2761
|
Rejected
|
23/06/2022
|
|
2444556401
|
No Such Account
|
|
|
|
22
|
KAKCHING
|
MN-05-002-007-002/1510
()
|
2005002000NRG22210620220274204
|
21/06/2022
|
Mv. Zakir Hussain
|
2005002WL004190
|
Mv. Zakir Hussain
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556379
|
|
Mv.ZakirHussain
|
()
|
|
23
|
KAKCHING
|
MN-05-002-007-002/1525
()
|
2005002000NRG22210620220274214
|
21/06/2022
|
Majida Banu
|
2005002WL004190
|
Majida Banu
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556384
|
|
MajidaBanu
|
()
|
|
24
|
KAKCHING
|
MN-05-002-007-002/1813
()
|
2005002000NRG22210620220274228
|
21/06/2022
|
Md Ikbal Khan
|
2005002WL004190
|
Md Ikbal Khan
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556399
|
|
MdIkbalKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66264
|
66264
|
|
|
|
|
|
|
|
|
25
|
KAKCHING
|
MN-05-002-007-001/1252
()
|
2005002000NRG22210620220274122
|
21/06/2022
|
Ch Sajida
|
2005002WL004190
|
Ch Sajida
|
00415
|
SBIN0010757
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556402
|
|
MRS CH SAJIDA
|
()
|
|
26
|
KAKCHING
|
MN-05-002-007-001/1803
()
|
2005002000NRG22210620220274134
|
21/06/2022
|
Miss Sumita Sahani
|
2005002WL004190
|
Miss Sumita Sahani
|
00415
|
SBIN0010757
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556406
|
|
MRS MISS SUMITA SAHANI
|
()
|
|
27
|
KAKCHING
|
MN-05-002-007-001/49
()
|
2005002000NRG22210620220274148
|
21/06/2022
|
Majnul bibi
|
2005002WL004190
|
Majnul bibi
|
00415
|
SBIN0010757
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556403
|
|
MRS MAJNUL BIBI
|
()
|
|
28
|
KAKCHING
|
MN-05-002-007-001/52
()
|
2005002000NRG22210620220274152
|
21/06/2022
|
Tomei Bibi
|
2005002WL004190
|
Tomei Bibi
|
00415
|
SBIN0010757
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556405
|
|
MRS TOMEI BIBI
|
()
|
|
29
|
KAKCHING
|
MN-05-002-007-001/53
()
|
2005002000NRG22210620220274153
|
21/06/2022
|
Ch Rohina
|
2005002WL004190
|
Ch Rohina
|
00415
|
SBIN0010757
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556404
|
|
MRS CH ROHINA
|
()
|
|
30
|
KAKCHING
|
MN-05-002-007-002/1911
()
|
2005002000NRG22210620220274229
|
21/06/2022
|
Alamgeen
|
2005002WL004190
|
Alamgeen
|
00415
|
SBIN0010757
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556407
|
|
MR SYED ALAMGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
31
|
KAKCHING
|
MN-05-002-007-001/1246
()
|
2005002000NRG22210620220274118
|
21/06/2022
|
Ajahar Chesam
|
2005002WL004190
|
Ajahar Chesam
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556416
|
|
MR MRS AJHARCHESAM CHESAM
|
()
|
|
32
|
KAKCHING
|
MN-05-002-007-001/1373
()
|
2005002000NRG22210620220274126
|
21/06/2022
|
Musharraf Chesam
|
2005002WL004190
|
Musharraf Chesam
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556415
|
|
MR MUSHARRAF CHESAM
|
()
|
|
33
|
KAKCHING
|
MN-05-002-007-001/1801
()
|
2005002000NRG22210620220274130
|
21/06/2022
|
Mv. Farid Khan
|
2005002WL004190
|
Mv. Farid Khan
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556419
|
|
MR MV FARID KHAN
|
()
|
|
34
|
KAKCHING
|
MN-05-002-007-001/1802
()
|
2005002000NRG22210620220274131
|
21/06/2022
|
Md Oli
|
2005002WL004190
|
Md Oli
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556408
|
|
MR MD OLI
|
()
|
|
35
|
KAKCHING
|
MN-05-002-007-001/1802
()
|
2005002000NRG22210620220274132
|
21/06/2022
|
Sana Phusam
|
2005002WL004190
|
Sana Phusam
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556425
|
|
MRS MAMTAJ CHESAM
|
()
|
|
36
|
KAKCHING
|
MN-05-002-007-001/28
()
|
2005002000NRG22210620220274138
|
21/06/2022
|
Mrs. Sanayai bibi
|
2005002WL004190
|
Mrs. Sanayai bibi
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556422
|
|
MRS MRS SANAYAI BIBI
|
()
|
|
37
|
KAKCHING
|
MN-05-002-007-001/45
()
|
2005002000NRG22210620220274145
|
21/06/2022
|
Mohd Mujamin Chesam
|
2005002WL004190
|
Mohd Mujamin Chesam
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556424
|
|
MR MOHD MUJAMIN CHESAM
|
()
|
|
38
|
KAKCHING
|
MN-05-002-007-001/47
()
|
2005002000NRG22210620220274147
|
21/06/2022
|
Md Burhanuddin
|
2005002WL004190
|
Md Burhanuddin
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556421
|
|
MR MD BURHANUDDIN
|
()
|
|
39
|
KAKCHING
|
MN-05-002-007-002/1509
()
|
2005002000NRG22210620220274202
|
21/06/2022
|
Miss. Najima
|
2005002WL004190
|
Miss. Najima
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556418
|
|
MISS MISS NAJIMA
|
()
|
|
40
|
KAKCHING
|
MN-05-002-007-002/1512
()
|
2005002000NRG22210620220274205
|
21/06/2022
|
Mrs. Amita
|
2005002WL004190
|
Mrs. Amita
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556417
|
|
MRS MRS AMITA
|
()
|
|
41
|
KAKCHING
|
MN-05-002-007-002/1515
()
|
2005002000NRG22210620220274207
|
21/06/2022
|
MV. Soukat
|
2005002WL004190
|
MV. Soukat
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556423
|
|
MR MV SHOUKAT
|
()
|
|
42
|
KAKCHING
|
MN-05-002-007-002/1517
()
|
2005002000NRG22210620220274209
|
21/06/2022
|
Md. Julfikar
|
2005002WL004190
|
Md. Julfikar
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556413
|
|
MR JUL FIKAR
|
()
|
|
43
|
KAKCHING
|
MN-05-002-007-002/1524
()
|
2005002000NRG22210620220274213
|
21/06/2022
|
Ch Nazir
|
2005002WL004190
|
Ch Nazir
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556410
|
|
MR CH NAZIR
|
()
|
|
44
|
KAKCHING
|
MN-05-002-007-002/1526
()
|
2005002000NRG22210620220274215
|
21/06/2022
|
Minarjan
|
2005002WL004190
|
Minarjan
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556412
|
|
MRS MINARJAN MINARJAN
|
()
|
|
45
|
KAKCHING
|
MN-05-002-007-002/1529
()
|
2005002000NRG22210620220274217
|
21/06/2022
|
Md. Najir Ahamad
|
2005002WL004190
|
Md. Najir Ahamad
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556414
|
|
MR MD NAZIR AHAMAD
|
()
|
|
46
|
KAKCHING
|
MN-05-002-007-002/1535
()
|
2005002000NRG22210620220274222
|
21/06/2022
|
Mrs Samina
|
2005002WL004190
|
Mrs Samina
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556420
|
|
MRS MRS SAMINA
|
()
|
|
47
|
KAKCHING
|
MN-05-002-007-002/154
()
|
2005002000NRG22210620220274223
|
21/06/2022
|
Kubra bibi
|
2005002WL004190
|
Kubra bibi
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556426
|
|
MRS KUBRA BIBI
|
()
|
|
48
|
KAKCHING
|
MN-05-002-007-002/1808
()
|
2005002000NRG22210620220274225
|
21/06/2022
|
Miss Majida
|
2005002WL004190
|
Miss Majida
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556411
|
|
MS MISS MAJIDA
|
()
|
|
49
|
KAKCHING
|
MN-05-002-007-002/1912
()
|
2005002000NRG22210620220274230
|
21/06/2022
|
Md Dilwar
|
2005002WL004190
|
Md Dilwar
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
23/06/2022
|
|
2444556409
|
|
MR MD DILWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52459
|
52459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135289
|
135289
|
|
|
|
|
|
|
|