|
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-05-001-006-013/1169
()
|
2005001000NRG22310120230439720
|
31/03/2023
|
Md Tajuddin
|
2005001WL005686
|
Md Tajuddin
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746687
|
|
MD TAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-001-006-009/1195
()
|
2005001000NRG22310120230439683
|
31/03/2023
|
Md Ramijuddin
|
2005001WL005686
|
Md Ramijuddin
|
00415
|
SBIN0000092
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746707
|
|
MR MD RAMIJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-001-006-006/630
()
|
2005001000NRG22310120230439671
|
31/03/2023
|
Mrs. Achoubi Bibi
|
2005001WL005686
|
Mrs. Achoubi Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746698
|
|
MRS ACHOUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKCHING
|
MN-05-001-006-009/406
()
|
2005001000NRG22310120230439690
|
31/03/2023
|
Mrs Rasijan Bibi
|
2005001WL005686
|
Mrs Rasijan Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746713
|
|
MRS MRS RASIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKCHING
|
MN-05-001-006-009/408
()
|
2005001000NRG22310120230439692
|
31/03/2023
|
MISS JARINA
|
2005001WL005686
|
MISS JARINA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746684
|
|
MISS TARINA TARINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKCHING
|
MN-05-001-006-009/419
()
|
2005001000NRG22310120230439701
|
31/03/2023
|
MD SIRAJ AHMED
|
2005001WL005686
|
MD SIRAJ AHMED
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746714
|
|
MR MD SIRAJ AHAMED
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKCHING
|
MN-05-001-006-009/426
()
|
2005001000NRG22310120230439702
|
31/03/2023
|
MAJIDA
|
2005001WL005686
|
MAJIDA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746689
|
|
MRS MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKCHING
|
MN-05-001-006-009/426
()
|
2005001000NRG22310120230439703
|
31/03/2023
|
MISS ASMA
|
2005001WL005686
|
MISS ASMA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746712
|
|
MS ASHMA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKCHING
|
MN-05-001-006-009/430
()
|
2005001000NRG22310120230439707
|
31/03/2023
|
Mr Chesabam Ajmirsharif
|
2005001WL005686
|
Mr Chesabam Ajmirsharif
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746709
|
|
Mr. CHESABAM AJMIR SHARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAKCHING
|
MN-05-001-006-009/450
()
|
2005001000NRG22310120230439709
|
31/03/2023
|
Md Juma Khan
|
2005001WL005686
|
Md Juma Khan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746708
|
|
MR MD JUMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAKCHING
|
MN-05-001-006-009/450
()
|
2005001000NRG22310120230439708
|
31/03/2023
|
SULTANA
|
2005001WL005686
|
SULTANA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746688
|
|
MS MRS SULTANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAKCHING
|
MN-05-001-006-011/1927
()
|
2005001000NRG22160520220208314
|
31/03/2023
|
MD.FIROZ ALAM AND SAKINA
|
2005001WL003642
|
MD.FIROZ ALAM AND SAKINA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375746699
|
|
MR MOHAMMED ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAKCHING
|
MN-05-001-006-012/147
()
|
2005001000NRG22310120230439881
|
31/03/2023
|
Mrs Marem
|
2005001WL005688
|
Mrs Marem
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375746716
|
|
MRS MRS MAREM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAKCHING
|
MN-05-001-006-013/109
()
|
2005001000NRG22310120230439710
|
31/03/2023
|
Md. Alaoddin
|
2005001WL005686
|
Md. Alaoddin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746686
|
|
MD ALAODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAKCHING
|
MN-05-001-006-013/112
()
|
2005001000NRG22310120230439713
|
31/03/2023
|
Md Rahimuddin
|
2005001WL005686
|
Md Rahimuddin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746717
|
|
MR MD RAHIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAKCHING
|
MN-05-001-006-013/118
()
|
2005001000NRG22310120230439722
|
31/03/2023
|
Momina
|
2005001WL005686
|
Momina
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746703
|
|
MRS MRS MOMINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAKCHING
|
MN-05-001-006-013/129
()
|
2005001000NRG22310120230439726
|
31/03/2023
|
Mrs. Amita
|
2005001WL005686
|
Mrs. Amita
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746682
|
|
MS MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAKCHING
|
MN-05-001-006-013/1416
()
|
2005001000NRG22310120230439729
|
31/03/2023
|
Mrs. Majida
|
2005001WL005686
|
Mrs. Majida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746705
|
|
MRS MRS MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAKCHING
|
MN-05-001-006-013/59
()
|
2005001000NRG22310120230439731
|
31/03/2023
|
Abdur Rahman
|
2005001WL005686
|
Abdur Rahman
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746704
|
|
MR MD ABDUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAKCHING
|
MN-05-001-006-013/61
()
|
2005001000NRG22310120230439733
|
31/03/2023
|
Mrs Tombinou
|
2005001WL005686
|
Mrs Tombinou
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746701
|
|
MRS MRS TOMBINOU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAKCHING
|
MN-05-001-006-014/27
()
|
2005001000NRG22310120230439742
|
31/03/2023
|
Tayeb Ali
|
2005001WL005686
|
Tayeb Ali
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746683
|
|
MR MD TAYEB ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAKCHING
|
MN-05-001-006-014/3
()
|
2005001000NRG22310120230439745
|
31/03/2023
|
Mrs Mema
|
2005001WL005686
|
Mrs Mema
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746723
|
|
MRS MEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAKCHING
|
MN-05-001-006-014/31
()
|
2005001000NRG22310120230439746
|
31/03/2023
|
PIYARJAN.
|
2005001WL005686
|
PIYARJAN.
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746685
|
|
MS MRS PIYARJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAKCHING
|
MN-05-001-006-014/37
()
|
2005001000NRG22310120230439751
|
31/03/2023
|
Mrs Sanayai.
|
2005001WL005686
|
Mrs Sanayai.
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746718
|
|
MRS MRS SANAYAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAKCHING
|
MN-05-001-006-014/42
()
|
2005001000NRG22310120230439755
|
31/03/2023
|
Md Abdul Jalil.
|
2005001WL005686
|
Md Abdul Jalil.
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746700
|
|
MR MD ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAKCHING
|
MN-05-001-006-014/45
()
|
2005001000NRG22310120230439758
|
31/03/2023
|
Mrs. Nahapik
|
2005001WL005686
|
Mrs. Nahapik
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746720
|
|
MRS MRS NAHAPIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAKCHING
|
MN-05-001-006-014/5
()
|
2005001000NRG22310120230439760
|
31/03/2023
|
Madina
|
2005001WL005686
|
Madina
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746722
|
|
MR MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAKCHING
|
MN-05-001-006-014/664
()
|
2005001000NRG22310120230439764
|
31/03/2023
|
MRS. RUKSANA
|
2005001WL005686
|
MRS. RUKSANA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746719
|
|
MRS MRS RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98392
|
98392
|
|
|
|
|
|
|
|
|
29
|
KAKCHING
|
MN-05-001-006-009/430
()
|
2005001000NRG22310120230439706
|
31/03/2023
|
MRS JUBEDA BIBI
|
2005001WL005686
|
MRS JUBEDA BIBI
|
00415
|
SBIN0004562
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746702
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
30
|
KAKCHING
|
MN-05-001-006-006/641
()
|
2005001000NRG22310120230439679
|
31/03/2023
|
Md. Abdul Salam
|
2005001WL005686
|
Md. Abdul Salam
|
00415
|
SBIN0016014
|
3765
|
3765
|
Rejected
|
13/07/2023
|
|
3375746721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KAKCHING
|
MN-05-001-006-006/647
()
|
2005001000NRG22310120230439681
|
31/03/2023
|
Hamida
|
2005001WL005686
|
Hamida
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746711
|
|
MRS MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAKCHING
|
MN-05-001-006-012/153
()
|
2005001000NRG22310120230439887
|
31/03/2023
|
Md Alim Khan
|
2005001WL005688
|
Md Alim Khan
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375746697
|
|
MR MD ALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAKCHING
|
MN-05-001-006-014/35
()
|
2005001000NRG22310120230439750
|
31/03/2023
|
SERABANU
|
2005001WL005686
|
SERABANU
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746710
|
|
MRS MRS CHEMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15311
|
15311
|
|
|
|
|
|
|
|
|
34
|
KAKCHING
|
MN-05-001-006-009/1191
()
|
2005001000NRG22310120230439682
|
31/03/2023
|
Mrs. Tombi Bibi
|
2005001WL005686
|
Mrs. Tombi Bibi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746693
|
|
MRS TOMBI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAKCHING
|
MN-05-001-006-009/404
()
|
2005001000NRG22310120230439686
|
31/03/2023
|
IBOSANA
|
2005001WL005686
|
IBOSANA
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746691
|
|
MR MD IBOSANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAKCHING
|
MN-05-001-006-009/408
()
|
2005001000NRG22310120230439691
|
31/03/2023
|
MRS AKEBI
|
2005001WL005686
|
MRS AKEBI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746694
|
|
MRS MRS AKEBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAKCHING
|
MN-05-001-006-009/410
()
|
2005001000NRG22310120230439694
|
31/03/2023
|
Md. Nazir Khan
|
2005001WL005686
|
Md. Nazir Khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746706
|
|
MR MD NAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAKCHING
|
MN-05-001-006-012/141
()
|
2005001000NRG22310120230439873
|
31/03/2023
|
Parijad
|
2005001WL005688
|
Parijad
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375746695
|
|
MRS MRS PARIJAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAKCHING
|
MN-05-001-006-012/146
()
|
2005001000NRG22310120230439879
|
31/03/2023
|
Abdul Haque
|
2005001WL005688
|
Abdul Haque
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375746715
|
|
MD ABDUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKCHING
|
MN-05-001-006-012/152
()
|
2005001000NRG22310120230439885
|
31/03/2023
|
MS FARIDA
|
2005001WL005688
|
MS FARIDA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375746696
|
|
MRS MRS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAKCHING
|
MN-05-001-006-013/111
()
|
2005001000NRG22310120230439712
|
31/03/2023
|
Mrs Ebethoi
|
2005001WL005686
|
Mrs Ebethoi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746692
|
|
MRS EBETHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAKCHING
|
MN-05-001-006-014/20
()
|
2005001000NRG22310120230439738
|
31/03/2023
|
Rahimuddin
|
2005001WL005686
|
Rahimuddin
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375746690
|
|
MR MD RAHIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159636
|
159636
|
|
|
|
|
|
|
|