|
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-05-001-007-005/2150
()
|
2005001000NRG22200620220269583
|
22/06/2022
|
Miss Seema
|
2005001WL004157
|
Miss Seema
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876096
|
|
MISS I SEEMA
|
()
|
|
2
|
KAKCHING
|
MN-05-001-007-005/2151
()
|
2005001000NRG22200620220269584
|
22/06/2022
|
Md Ahamad Juddin
|
2005001WL004157
|
Md Ahamad Juddin
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876095
|
|
MR MD AHAMAD JUDDIN
|
()
|
|
3
|
KAKCHING
|
MN-05-001-007-005/2162
()
|
2005001000NRG22200620220269592
|
22/06/2022
|
MD ANGOUBI
|
2005001WL004157
|
MD ANGOUBI
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876116
|
|
MR MD ANGOUBI
|
()
|
|
4
|
KAKCHING
|
MN-05-001-007-005/2163
()
|
2005001000NRG22200620220269594
|
22/06/2022
|
SARETUN
|
2005001WL004157
|
SARETUN
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876101
|
|
MRS MRS SARETUN
|
()
|
|
5
|
KAKCHING
|
MN-05-001-007-005/2721-A
()
|
2005001000NRG22200620220269597
|
22/06/2022
|
MD. ABDUL AJIJ
|
2005001WL004157
|
MD. ABDUL AJIJ
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876129
|
|
MISS KAMEI LHONGNON
|
()
|
|
6
|
KAKCHING
|
MN-05-001-007-005/2723
()
|
2005001000NRG22200620220269599
|
22/06/2022
|
MRS. ABEDA
|
2005001WL004157
|
MRS. ABEDA
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876113
|
|
MRS MRS ABEDA
|
()
|
|
7
|
KAKCHING
|
MN-05-001-007-005/2728
()
|
2005001000NRG22200620220269603
|
22/06/2022
|
MISS. MILAN
|
2005001WL004157
|
MISS. MILAN
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876132
|
|
MISS MISS MILAN
|
()
|
|
8
|
KAKCHING
|
MN-05-001-007-005/2745
()
|
2005001000NRG22200620220269611
|
22/06/2022
|
Md. Sabir Ahmad
|
2005001WL004157
|
Md. Sabir Ahmad
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876112
|
|
MR MD SABIR AHMAD
|
()
|
|
9
|
KAKCHING
|
MN-05-001-007-005/2764
()
|
2005001000NRG22200620220269623
|
22/06/2022
|
MRS. ALIPJAN
|
2005001WL004157
|
MRS. ALIPJAN
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876103
|
|
MRS ALIF JAN
|
()
|
|
10
|
KAKCHING
|
MN-05-001-007-005/3305
()
|
2005001000NRG22200620220269625
|
22/06/2022
|
Sahajahan
|
2005001WL004157
|
Sahajahan
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876097
|
|
MS BM SAHAJAHAN
|
()
|
|
11
|
KAKCHING
|
MN-05-001-007-005/3319
()
|
2005001000NRG22200620220269627
|
22/06/2022
|
Rahimanu
|
2005001WL004157
|
Rahimanu
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876117
|
|
MRS MRS HAPSA BIBI
|
()
|
|
12
|
KAKCHING
|
MN-05-001-007-005/473
()
|
2005001000NRG22200620220269629
|
22/06/2022
|
Mrs Manijan
|
2005001WL004157
|
Mrs Manijan
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876127
|
|
MRS MRS MANIJAN
|
()
|
|
13
|
KAKCHING
|
MN-05-001-007-005/474
()
|
2005001000NRG22200620220269631
|
22/06/2022
|
MRS. SAKINA
|
2005001WL004157
|
MRS. SAKINA
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876099
|
|
MRS MISS SAKINA
|
()
|
|
14
|
KAKCHING
|
MN-05-001-007-005/479-A
()
|
2005001000NRG22200620220269635
|
22/06/2022
|
MRS. REJIYA
|
2005001WL004157
|
MRS. REJIYA
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876098
|
|
MRS MRS REJIYA
|
()
|
|
15
|
KAKCHING
|
MN-05-001-007-005/480
()
|
2005001000NRG22200620220269636
|
22/06/2022
|
Md Rasid Ali
|
2005001WL004157
|
Md Rasid Ali
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876110
|
|
MR MD RASHIDALI
|
()
|
|
16
|
KAKCHING
|
MN-05-001-007-005/496
()
|
2005001000NRG22200620220269647
|
22/06/2022
|
Abeda Begum
|
2005001WL004157
|
Abeda Begum
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876114
|
|
MRS ABEDA BEGUM
|
()
|
|
17
|
KAKCHING
|
MN-05-001-007-005/500
()
|
2005001000NRG22200620220269648
|
22/06/2022
|
MISS GULAKSA
|
2005001WL004157
|
MISS GULAKSA
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876115
|
|
MRS MISS GULAKSA
|
()
|
|
18
|
KAKCHING
|
MN-05-001-007-005/502
()
|
2005001000NRG22200620220269650
|
22/06/2022
|
MRS. RAHAMTUN
|
2005001WL004157
|
MRS. RAHAMTUN
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876105
|
|
MRS RAHANTUN BEGAM
|
()
|
|
19
|
KAKCHING
|
MN-05-001-007-005/503
()
|
2005001000NRG22200620220269651
|
22/06/2022
|
Mrs Nahapik
|
2005001WL004157
|
Mrs Nahapik
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876102
|
|
MRS MRS NAHAPIK
|
()
|
|
20
|
KAKCHING
|
MN-05-001-007-005/505
()
|
2005001000NRG22200620220269653
|
22/06/2022
|
MRS. LEINA BIBI
|
2005001WL004157
|
MRS. LEINA BIBI
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876100
|
|
MRS LEINA BIBI
|
()
|
|
21
|
KAKCHING
|
MN-05-001-007-005/514
()
|
2005001000NRG22200620220269658
|
22/06/2022
|
MRS. SARETUN
|
2005001WL004157
|
MRS. SARETUN
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876104
|
|
MRS MRS SARETUN
|
()
|
|
22
|
KAKCHING
|
MN-05-001-007-005/522
()
|
2005001000NRG22200620220269661
|
22/06/2022
|
Mrs Amita
|
2005001WL004157
|
Mrs Amita
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876108
|
|
MRS MRS AMITA
|
()
|
|
23
|
KAKCHING
|
MN-05-001-007-005/526
()
|
2005001000NRG22200620220269663
|
22/06/2022
|
MUMTAZ
|
2005001WL004157
|
MUMTAZ
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876130
|
|
MR K MAJACHUNG
|
()
|
|
24
|
KAKCHING
|
MN-05-001-007-005/529
()
|
2005001000NRG22200620220269664
|
22/06/2022
|
MD. ABDUR RAHMAD
|
2005001WL004157
|
MD. ABDUR RAHMAD
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876090
|
|
MOHAMMED ABDUR RAHMAD
|
()
|
|
25
|
KAKCHING
|
MN-05-001-007-005/533
()
|
2005001000NRG22200620220269668
|
22/06/2022
|
Md Abdullah
|
2005001WL004157
|
Md Abdullah
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876094
|
|
MR MD ABDULLAH
|
()
|
|
26
|
KAKCHING
|
MN-05-001-007-005/537
()
|
2005001000NRG22200620220269672
|
22/06/2022
|
MD. ABDUL MATALIP
|
2005001WL004157
|
MD. ABDUL MATALIP
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876093
|
|
MR MD ABDUL MATALIF
|
()
|
|
27
|
KAKCHING
|
MN-05-001-007-005/537
()
|
2005001000NRG22200620220269671
|
22/06/2022
|
Mrs Sitarjan
|
2005001WL004157
|
Mrs Sitarjan
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876092
|
|
MRS MRS SITARJAN
|
()
|
|
28
|
KAKCHING
|
MN-05-001-007-005/539
()
|
2005001000NRG22200620220269674
|
22/06/2022
|
Rahamani
|
2005001WL004157
|
Rahamani
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876106
|
|
MRS MRS RAHAMANI
|
()
|
|
29
|
KAKCHING
|
MN-05-001-007-005/540
()
|
2005001000NRG22200620220269675
|
22/06/2022
|
Mrs Mohamda
|
2005001WL004157
|
Mrs Mohamda
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876107
|
|
MRS MRS MOHAMDA
|
()
|
|
30
|
KAKCHING
|
MN-05-001-007-005/552
()
|
2005001000NRG22200620220269682
|
22/06/2022
|
Alipjan
|
2005001WL004157
|
Alipjan
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876111
|
|
MRS ALIPZAN ALIPZAN
|
()
|
|
31
|
KAKCHING
|
MN-05-001-007-005/560
()
|
2005001000NRG22200620220269688
|
22/06/2022
|
MD SLAMAN KHAN
|
2005001WL004157
|
MD SLAMAN KHAN
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876109
|
|
MR MD SALMAN KHAN
|
()
|
|
32
|
KAKCHING
|
MN-05-001-007-005/561
()
|
2005001000NRG22200620220269689
|
22/06/2022
|
Sila
|
2005001WL004157
|
Sila
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876128
|
|
MISS K KHANGPUMANG
|
()
|
|
33
|
KAKCHING
|
MN-05-001-007-005/584
()
|
2005001000NRG22200620220269705
|
22/06/2022
|
Mrs Sauda
|
2005001WL004157
|
Mrs Sauda
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876091
|
|
MRS SOUDA BIBI
|
()
|
|
34
|
KAKCHING
|
MN-05-001-007-005/589
()
|
2005001000NRG22200620220269706
|
22/06/2022
|
MRS. KHADIJAN BIBI
|
2005001WL004157
|
MRS. KHADIJAN BIBI
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876131
|
|
MISS KAMEI MEIMEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136544
|
136544
|
|
|
|
|
|
|
|
|
35
|
KAKCHING
|
MN-05-001-007-005/2153
()
|
2005001000NRG22200620220269585
|
22/06/2022
|
M.V Sirajuddin
|
2005001WL004157
|
M.V Sirajuddin
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876118
|
|
MR MV SIRAJUDDIN
|
()
|
|
36
|
KAKCHING
|
MN-05-001-007-005/3298
()
|
2005001000NRG22200620220269624
|
22/06/2022
|
Yasmin Chesam
|
2005001WL004157
|
Yasmin Chesam
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876124
|
|
MISS YASMIN CHESAM
|
()
|
|
37
|
KAKCHING
|
MN-05-001-007-005/471
()
|
2005001000NRG22200620220269628
|
22/06/2022
|
Mrs Tondon Bibi
|
2005001WL004157
|
Mrs Tondon Bibi
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876123
|
|
MRS MRS TONDON
|
()
|
|
38
|
KAKCHING
|
MN-05-001-007-005/475
()
|
2005001000NRG22200620220269632
|
22/06/2022
|
HAFIJ TAMIJUR RAHMAN
|
2005001WL004157
|
HAFIJ TAMIJUR RAHMAN
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876119
|
|
MR MD TAMIJUR RAHMAN
|
()
|
|
39
|
KAKCHING
|
MN-05-001-007-005/485
()
|
2005001000NRG22200620220269640
|
22/06/2022
|
CH MINARJAN
|
2005001WL004157
|
CH MINARJAN
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876120
|
|
MRS CH MINARJAN
|
()
|
|
40
|
KAKCHING
|
MN-05-001-007-005/525
()
|
2005001000NRG22200620220269662
|
22/06/2022
|
Gulejan
|
2005001WL004157
|
Gulejan
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876122
|
|
MRS GULE JAN
|
()
|
|
41
|
KAKCHING
|
MN-05-001-007-005/535
()
|
2005001000NRG22200620220269669
|
22/06/2022
|
Md Nasir Khan
|
2005001WL004157
|
Md Nasir Khan
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876121
|
|
MR MD NASIRKHAN
|
()
|
|
42
|
KAKCHING
|
MN-05-001-007-005/536
()
|
2005001000NRG22200620220269670
|
22/06/2022
|
Nureda Chesam
|
2005001WL004157
|
Nureda Chesam
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876126
|
|
MR NUREDA CHESAM
|
()
|
|
43
|
KAKCHING
|
MN-05-001-007-005/559
()
|
2005001000NRG22200620220269686
|
22/06/2022
|
Md Taher Ali
|
2005001WL004157
|
Md Taher Ali
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451876125
|
|
MR TAHIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172688
|
172688
|
|
|
|
|
|
|
|