|
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-05-002-004-009/770
()
|
2005002000NRG22210120220031169
|
06/12/2022
|
Mrs. Amina
|
2005002WL002028
|
Mrs. Amina
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650883
|
|
Mrs. Amina
|
()
|
|
2
|
KAKCHING
|
MN-05-002-004-009/774
()
|
2005002000NRG22210120220031176
|
06/12/2022
|
Md. Abdulgani
|
2005002WL002028
|
Md. Abdulgani
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650884
|
|
Md. Abdulgani
|
()
|
|
3
|
KAKCHING
|
MN-05-002-004-009/776
()
|
2005002000NRG22210120220031180
|
06/12/2022
|
Madina bibi
|
2005002WL002028
|
Madina bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650919
|
|
Madina bibi
|
()
|
|
4
|
KAKCHING
|
MN-05-002-004-009/777
()
|
2005002000NRG22210120220031183
|
06/12/2022
|
Mrs Momtaj bibi
|
2005002WL002028
|
Mrs Momtaj bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650882
|
|
Mrs Momtaj bibi
|
()
|
|
5
|
KAKCHING
|
MN-05-002-004-009/778
()
|
2005002000NRG22210120220031184
|
06/12/2022
|
Miss Ibemma
|
2005002WL002028
|
Miss Ibemma
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
08/12/2022
|
|
6994650889
|
|
Miss Ibemma
|
()
|
|
6
|
KAKCHING
|
MN-05-002-004-009/781
()
|
2005002000NRG22210120220031187
|
06/12/2022
|
Rasida bibi
|
2005002WL002028
|
Rasida bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650888
|
|
Rasida bibi
|
()
|
|
7
|
KAKCHING
|
MN-05-002-004-009/783
()
|
2005002000NRG22210120220031188
|
06/12/2022
|
Musrap bibi
|
2005002WL002028
|
Musrap bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650887
|
|
Musrap bibi
|
()
|
|
8
|
KAKCHING
|
MN-05-002-004-009/785
()
|
2005002000NRG22210120220031192
|
06/12/2022
|
Md. Thambou
|
2005002WL002028
|
Md. Thambou
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650915
|
|
Md. Thambou
|
()
|
|
9
|
KAKCHING
|
MN-05-002-004-009/786
()
|
2005002000NRG22210120220031195
|
06/12/2022
|
Sureira bibi
|
2005002WL002028
|
Sureira bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650886
|
|
Sureira bibi
|
()
|
|
10
|
KAKCHING
|
MN-05-002-004-009/787
()
|
2005002000NRG22210120220031196
|
06/12/2022
|
Madina bibi
|
2005002WL002028
|
Madina bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650885
|
|
Madina bibi
|
()
|
|
11
|
KAKCHING
|
MN-05-002-004-009/788
()
|
2005002000NRG22210120220031199
|
06/12/2022
|
Ayajuddin
|
2005002WL002028
|
Ayajuddin
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650918
|
|
Ayajuddin
|
()
|
|
12
|
KAKCHING
|
MN-05-002-004-009/789
()
|
2005002000NRG22210120220031200
|
06/12/2022
|
Mrs. Leirang
|
2005002WL002028
|
Mrs. Leirang
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650891
|
|
Mrs. Leirang
|
()
|
|
13
|
KAKCHING
|
MN-05-002-004-009/790
()
|
2005002000NRG22210120220031203
|
06/12/2022
|
Bibi Begum
|
2005002WL002028
|
Bibi Begum
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650892
|
|
Bibi Begum
|
()
|
|
14
|
KAKCHING
|
MN-05-002-004-009/792
()
|
2005002000NRG22210120220031204
|
06/12/2022
|
Ruksana
|
2005002WL002028
|
Ruksana
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650893
|
|
Ruksana
|
()
|
|
15
|
KAKCHING
|
MN-05-002-004-009/793
()
|
2005002000NRG22210120220031207
|
06/12/2022
|
Md. Hefajudin
|
2005002WL002028
|
Md. Hefajudin
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650894
|
|
Md. Hefajudin
|
()
|
|
16
|
KAKCHING
|
MN-05-002-004-009/794
()
|
2005002000NRG22210120220031208
|
06/12/2022
|
Md. Abdul Basir
|
2005002WL002028
|
Md. Abdul Basir
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650914
|
|
Md. Abdul Basir
|
()
|
|
17
|
KAKCHING
|
MN-05-002-004-009/795
()
|
2005002000NRG22210120220031211
|
06/12/2022
|
Ibemcha bibi
|
2005002WL002028
|
Ibemcha bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650907
|
|
Ibemcha bibi
|
()
|
|
18
|
KAKCHING
|
MN-05-002-004-009/796
()
|
2005002000NRG22210120220031212
|
06/12/2022
|
Md. Satar mia
|
2005002WL002028
|
Md. Satar mia
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650895
|
|
Md. Satar mia
|
()
|
|
19
|
KAKCHING
|
MN-05-002-004-009/797
()
|
2005002000NRG22210120220031215
|
06/12/2022
|
Rasida bibi
|
2005002WL002028
|
Rasida bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650896
|
|
Rasida bibi
|
()
|
|
20
|
KAKCHING
|
MN-05-002-004-009/798
()
|
2005002000NRG22210120220031216
|
06/12/2022
|
Safaton Begum
|
2005002WL002028
|
Safaton Begum
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650897
|
|
Safaton Begum
|
()
|
|
21
|
KAKCHING
|
MN-05-002-004-009/802
()
|
2005002000NRG22210120220031220
|
06/12/2022
|
Ithoi Bibi
|
2005002WL002028
|
Ithoi Bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650890
|
|
Ithoi Bibi
|
()
|
|
22
|
KAKCHING
|
MN-05-002-004-009/803
()
|
2005002000NRG22210120220031223
|
06/12/2022
|
Md. Nurhaman
|
2005002WL002028
|
Md. Nurhaman
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650898
|
|
Md. Nurhaman
|
()
|
|
23
|
KAKCHING
|
MN-05-002-004-009/808
()
|
2005002000NRG22210120220031227
|
06/12/2022
|
Md. Ibomcha
|
2005002WL002028
|
Md. Ibomcha
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650913
|
|
Md. Ibomcha
|
()
|
|
24
|
KAKCHING
|
MN-05-002-004-009/811
()
|
2005002000NRG22210120220031232
|
06/12/2022
|
Tahira bibi
|
2005002WL002028
|
Tahira bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650899
|
|
Tahira bibi
|
()
|
|
25
|
KAKCHING
|
MN-05-002-004-009/812
()
|
2005002000NRG22210120220031235
|
06/12/2022
|
Md. Samiuddin
|
2005002WL002028
|
Md. Samiuddin
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650900
|
|
Md. Samiuddin
|
()
|
|
26
|
KAKCHING
|
MN-05-002-004-009/813
()
|
2005002000NRG22210120220031236
|
06/12/2022
|
Amusana bibi
|
2005002WL002028
|
Amusana bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650908
|
|
Amusana bibi
|
()
|
|
27
|
KAKCHING
|
MN-05-002-004-009/814
()
|
2005002000NRG22210120220031239
|
06/12/2022
|
Rukiya
|
2005002WL002028
|
Rukiya
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650917
|
|
Rukiya
|
()
|
|
28
|
KAKCHING
|
MN-05-002-004-009/817
()
|
2005002000NRG22210120220031240
|
06/12/2022
|
Rasida bibi
|
2005002WL002028
|
Rasida bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650901
|
|
Rasida bibi
|
()
|
|
29
|
KAKCHING
|
MN-05-002-004-009/820
()
|
2005002000NRG22210120220031244
|
06/12/2022
|
Rohida bibi
|
2005002WL002028
|
Rohida bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650902
|
|
Rohida bibi
|
()
|
|
30
|
KAKCHING
|
MN-05-002-004-009/822
()
|
2005002000NRG22210120220031248
|
06/12/2022
|
Md. Nahatomba
|
2005002WL002028
|
Md. Nahatomba
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650909
|
|
Md. Nahatomba
|
()
|
|
31
|
KAKCHING
|
MN-05-002-004-009/823
()
|
2005002000NRG22210120220031251
|
06/12/2022
|
Mrs. Safra
|
2005002WL002028
|
Mrs. Safra
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650916
|
|
Mrs. Safra
|
()
|
|
32
|
KAKCHING
|
MN-05-002-004-009/824
()
|
2005002000NRG22210120220031252
|
06/12/2022
|
Mrs Sanayai Bibi
|
2005002WL002028
|
Mrs Sanayai Bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650903
|
|
Mrs Sanayai Bibi
|
()
|
|
33
|
KAKCHING
|
MN-05-002-004-009/825
()
|
2005002000NRG22210120220031255
|
06/12/2022
|
Thambalsana
|
2005002WL002028
|
Thambalsana
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650906
|
|
Thambalsana
|
()
|
|
34
|
KAKCHING
|
MN-05-002-004-009/826
()
|
2005002000NRG22210120220031256
|
06/12/2022
|
Ibem Begum
|
2005002WL002028
|
Ibem Begum
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650910
|
|
Ibem Begum
|
()
|
|
35
|
KAKCHING
|
MN-05-002-004-009/827
()
|
2005002000NRG22210120220031261
|
06/12/2022
|
Mrs. Minarjan bibi
|
2005002WL002028
|
Mrs. Minarjan bibi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650904
|
|
Mrs. Minarjan bibi
|
()
|
|
36
|
KAKCHING
|
MN-05-002-004-009/828
()
|
2005002000NRG22210120220031262
|
06/12/2022
|
Md. Jalaluddin
|
2005002WL002028
|
Md. Jalaluddin
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650911
|
|
Md. Jalaluddin
|
()
|
|
37
|
KAKCHING
|
MN-05-002-004-009/829
()
|
2005002000NRG22210120220031265
|
06/12/2022
|
Md. Abir khan
|
2005002WL002028
|
Md. Abir khan
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650912
|
|
Md. Abir khan
|
()
|
|
38
|
KAKCHING
|
MN-05-002-004-009/830
()
|
2005002000NRG22210120220031266
|
06/12/2022
|
Mrs. Nurul
|
2005002WL002028
|
Mrs. Nurul
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650905
|
|
Mrs. Nurul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151353
|
151353
|
|
|
|
|
|
|
|
|
39
|
KAKCHING
|
MN-05-002-004-009/827
()
|
2005002000NRG22210120220031260
|
06/12/2022
|
Md. Rajaque
|
2005002WL002028
|
Md. Rajaque
|
00415
|
SBIN0009990
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650880
|
|
MR MD ABDUL RAJAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
40
|
KAKCHING
|
MN-05-002-004-009/799
()
|
2005002000NRG22210120220031219
|
06/12/2022
|
Md. Baserudin
|
2005002WL002028
|
Md. Baserudin
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650881
|
|
MR MD NURKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
41
|
KAKCHING
|
MN-05-002-004-009/773
()
|
2005002000NRG22210120220031174
|
06/12/2022
|
Md Nurullah
|
2005002WL002028
|
Md Nurullah
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650878
|
|
Md Nurullah
|
()
|
|
42
|
KAKCHING
|
MN-05-002-004-009/893
()
|
2005002000NRG22210120220031269
|
06/12/2022
|
Achoubi Bibi
|
2005002WL002028
|
Achoubi Bibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
08/12/2022
|
|
6994650879
|
|
Achoubi Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167417
|
167417
|
|
|
|
|
|
|
|