|
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-05-001-006-011/396
()
|
2005001000NRG22160520220208408
|
31/03/2023
|
Kounu
|
2005001WL003642
|
Kounu
|
00415
|
SBIN0000092
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344948
|
|
MR MD GAFAR
|
()
|
|
2
|
KAKCHING
|
MN-05-001-006-011/396
()
|
2005001000NRG22160520220208407
|
31/03/2023
|
Md Abdul Hakim
|
2005001WL003642
|
Md Abdul Hakim
|
00415
|
SBIN0000092
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344947
|
|
MR MD GAFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-001-006-011/1110
()
|
2005001000NRG22160520220208280
|
31/03/2023
|
Md Abdur Rahaman
|
2005001WL003642
|
Md Abdur Rahaman
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344973
|
|
MR MD ABDUR RAHAMAN
|
()
|
|
4
|
KAKCHING
|
MN-05-001-006-011/1206
()
|
2005001000NRG22160520220208308
|
31/03/2023
|
MD NAWAJ KHAN
|
2005001WL003642
|
MD NAWAJ KHAN
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344997
|
|
MISS RUHINA SAHANI
|
()
|
|
5
|
KAKCHING
|
MN-05-001-006-011/1926
()
|
2005001000NRG22160520220208313
|
31/03/2023
|
Mrs Sitarjan Bibi
|
2005001WL003642
|
Mrs Sitarjan Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344965
|
|
MR SINGAM THOIBA SINGH
|
()
|
|
6
|
KAKCHING
|
MN-05-001-006-011/1928
()
|
2005001000NRG22160520220208315
|
31/03/2023
|
MISS. SAFIYA
|
2005001WL003642
|
MISS. SAFIYA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344962
|
|
MR MAIBAM IBOMCHA SINGH
|
()
|
|
7
|
KAKCHING
|
MN-05-001-006-011/1930
()
|
2005001000NRG22160520220208317
|
31/03/2023
|
Md Khursit
|
2005001WL003642
|
Md Khursit
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344970
|
|
MISS LOITONGBAM MALA DEVI
|
()
|
|
8
|
KAKCHING
|
MN-05-001-006-011/1938
()
|
2005001000NRG22160520220208326
|
31/03/2023
|
Jubeda
|
2005001WL003642
|
Jubeda
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373345001
|
|
MS MRS JUBEDA
|
()
|
|
9
|
KAKCHING
|
MN-05-001-006-011/1938
()
|
2005001000NRG22160520220208325
|
31/03/2023
|
Mrs. Takhellei Bibi
|
2005001WL003642
|
Mrs. Takhellei Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344968
|
|
MR AYEKPAM KAOBA MEITEI
|
()
|
|
10
|
KAKCHING
|
MN-05-001-006-011/1942
()
|
2005001000NRG22160520220208330
|
31/03/2023
|
Md Yunus Khan
|
2005001WL003642
|
Md Yunus Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344993
|
|
MR THANGLALSON VAIPHEI
|
()
|
|
11
|
KAKCHING
|
MN-05-001-006-011/1952
()
|
2005001000NRG22160520220208339
|
31/03/2023
|
MR. MD. IBOSANA
|
2005001WL003642
|
MR. MD. IBOSANA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344964
|
|
MR THANGJAM OKENDRO SINGH
|
()
|
|
12
|
KAKCHING
|
MN-05-001-006-011/351
()
|
2005001000NRG22160520220208350
|
31/03/2023
|
MD Abdulhei
|
2005001WL003642
|
MD Abdulhei
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344967
|
|
MR MD ABDUL HEI
|
()
|
|
13
|
KAKCHING
|
MN-05-001-006-011/352
()
|
2005001000NRG22160520220208351
|
31/03/2023
|
MRS JAHIRA
|
2005001WL003642
|
MRS JAHIRA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344991
|
|
MRS JAHIRA JAHIRA
|
()
|
|
14
|
KAKCHING
|
MN-05-001-006-011/354
()
|
2005001000NRG22160520220208352
|
31/03/2023
|
MRS THABALLEI
|
2005001WL003642
|
MRS THABALLEI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344994
|
|
MRS POMBI BIBI
|
()
|
|
15
|
KAKCHING
|
MN-05-001-006-011/355
()
|
2005001000NRG22160520220208354
|
31/03/2023
|
Amerjan
|
2005001WL003642
|
Amerjan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344958
|
|
MR MD SOUKAT ALI
|
()
|
|
16
|
KAKCHING
|
MN-05-001-006-011/355
()
|
2005001000NRG22160520220208353
|
31/03/2023
|
MD Shoukat Ali
|
2005001WL003642
|
MD Shoukat Ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344952
|
|
MR MD SOUKAT ALI
|
()
|
|
17
|
KAKCHING
|
MN-05-001-006-011/356
()
|
2005001000NRG22160520220208355
|
31/03/2023
|
MD.Nahamacha
|
2005001WL003642
|
MD.Nahamacha
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344979
|
|
MR MD ASLAM KHAN
|
()
|
|
18
|
KAKCHING
|
MN-05-001-006-011/357
()
|
2005001000NRG22160520220208357
|
31/03/2023
|
Mrs Basiran
|
2005001WL003642
|
Mrs Basiran
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344998
|
|
MS MRS MANI
|
()
|
|
19
|
KAKCHING
|
MN-05-001-006-011/358
()
|
2005001000NRG22160520220208358
|
31/03/2023
|
Mrs Amita Bibi
|
2005001WL003642
|
Mrs Amita Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344982
|
|
MRS MRS AMITA
|
()
|
|
20
|
KAKCHING
|
MN-05-001-006-011/361
()
|
2005001000NRG22160520220208361
|
31/03/2023
|
MD. ABDUL SATAR
|
2005001WL003642
|
MD. ABDUL SATAR
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344978
|
|
MR MD FIROJKHAN
|
()
|
|
21
|
KAKCHING
|
MN-05-001-006-011/362
()
|
2005001000NRG22160520220208362
|
31/03/2023
|
MRS MD PISHAK
|
2005001WL003642
|
MRS MD PISHAK
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344996
|
|
MS MISS KABOKLEI
|
()
|
|
22
|
KAKCHING
|
MN-05-001-006-011/362
()
|
2005001000NRG22160520220208363
|
31/03/2023
|
MRS WASHIMA
|
2005001WL003642
|
MRS WASHIMA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344975
|
|
MRS MRS MANERJAN
|
()
|
|
23
|
KAKCHING
|
MN-05-001-006-011/363
()
|
2005001000NRG22160520220208364
|
31/03/2023
|
MD. ABDUL HAKIM
|
2005001WL003642
|
MD. ABDUL HAKIM
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344955
|
|
MR MD ABDUL HAKIM
|
()
|
|
24
|
KAKCHING
|
MN-05-001-006-011/365
()
|
2005001000NRG22160520220208366
|
31/03/2023
|
ABDUL ZABAR
|
2005001WL003642
|
ABDUL ZABAR
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344956
|
|
MR MD ABDUL ZABAR
|
()
|
|
25
|
KAKCHING
|
MN-05-001-006-011/366
()
|
2005001000NRG22160520220208367
|
31/03/2023
|
MRS MD. BANIYAMIN
|
2005001WL003642
|
MRS MD. BANIYAMIN
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344969
|
|
MISS SHAPHU RERICHIM
|
()
|
|
26
|
KAKCHING
|
MN-05-001-006-011/367
()
|
2005001000NRG22160520220208369
|
31/03/2023
|
Rahman
|
2005001WL003642
|
Rahman
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344992
|
|
MR MD LEIHARUDDIN
|
()
|
|
27
|
KAKCHING
|
MN-05-001-006-011/367
()
|
2005001000NRG22160520220208370
|
31/03/2023
|
Thambalsan
|
2005001WL003642
|
Thambalsan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344995
|
|
MR MD LEIHARUDDIN
|
()
|
|
28
|
KAKCHING
|
MN-05-001-006-011/368
()
|
2005001000NRG22160520220208371
|
31/03/2023
|
Sanaton
|
2005001WL003642
|
Sanaton
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344960
|
|
MS MD SALMAN KHAN
|
()
|
|
29
|
KAKCHING
|
MN-05-001-006-011/370
()
|
2005001000NRG22160520220208374
|
31/03/2023
|
MAMTAJ
|
2005001WL003642
|
MAMTAJ
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344963
|
|
MR SH RENGNEISON KHARAM
|
()
|
|
30
|
KAKCHING
|
MN-05-001-006-011/371
()
|
2005001000NRG22160520220208375
|
31/03/2023
|
Md. Fajur Rahaman
|
2005001WL003642
|
Md. Fajur Rahaman
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344951
|
|
MR HAJI MD FAJUR RAHAMAN
|
()
|
|
31
|
KAKCHING
|
MN-05-001-006-011/371
()
|
2005001000NRG22160520220208376
|
31/03/2023
|
Mrs. Sara Bibi
|
2005001WL003642
|
Mrs. Sara Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344957
|
|
MR HAJI MD FAJUR RAHAMAN
|
()
|
|
32
|
KAKCHING
|
MN-05-001-006-011/372
()
|
2005001000NRG22160520220208377
|
31/03/2023
|
MD Maheiruddin
|
2005001WL003642
|
MD Maheiruddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344954
|
|
MR MD MAHEIRUDDIN
|
()
|
|
33
|
KAKCHING
|
MN-05-001-006-011/373
()
|
2005001000NRG22160520220208378
|
31/03/2023
|
MD. ABDUL JALIN
|
2005001WL003642
|
MD. ABDUL JALIN
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344971
|
|
MR SH REREITHEM
|
()
|
|
34
|
KAKCHING
|
MN-05-001-006-011/373
()
|
2005001000NRG22160520220208379
|
31/03/2023
|
Tajida
|
2005001WL003642
|
Tajida
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344981
|
|
MISS MISS TAJIDA
|
()
|
|
35
|
KAKCHING
|
MN-05-001-006-011/375
()
|
2005001000NRG22160520220208380
|
31/03/2023
|
Moinam Ibesohot
|
2005001WL003642
|
Moinam Ibesohot
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344988
|
|
MR ROMEO SHAIPHU
|
()
|
|
36
|
KAKCHING
|
MN-05-001-006-011/377
()
|
2005001000NRG22160520220208382
|
31/03/2023
|
MRS PITRU BIBI
|
2005001WL003642
|
MRS PITRU BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344990
|
|
MR SH OBED KHARAM
|
()
|
|
37
|
KAKCHING
|
MN-05-001-006-011/378
()
|
2005001000NRG22160520220208383
|
31/03/2023
|
Mrs. Tomba Bibi
|
2005001WL003642
|
Mrs. Tomba Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344953
|
|
MRS MRS TOMBA BIBI
|
()
|
|
38
|
KAKCHING
|
MN-05-001-006-011/381
()
|
2005001000NRG22160520220208386
|
31/03/2023
|
Md Abdullah
|
2005001WL003642
|
Md Abdullah
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373345003
|
|
MR MD ABDULLAH
|
()
|
|
39
|
KAKCHING
|
MN-05-001-006-011/381
()
|
2005001000NRG22160520220208385
|
31/03/2023
|
Tomba
|
2005001WL003642
|
Tomba
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344989
|
|
MR SAICHAL RENGNEISHAL KOM
|
()
|
|
40
|
KAKCHING
|
MN-05-001-006-011/383
()
|
2005001000NRG22160520220208388
|
31/03/2023
|
MD. ABDUL KALAM
|
2005001WL003642
|
MD. ABDUL KALAM
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344949
|
|
MR MD ABDUL KALAM
|
()
|
|
41
|
KAKCHING
|
MN-05-001-006-011/384
()
|
2005001000NRG22160520220208389
|
31/03/2023
|
Mrs Mamtaz Bibi
|
2005001WL003642
|
Mrs Mamtaz Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344977
|
|
MRS MRS MAJIDA
|
()
|
|
42
|
KAKCHING
|
MN-05-001-006-011/385
()
|
2005001000NRG22160520220208391
|
31/03/2023
|
Mrs Apabi
|
2005001WL003642
|
Mrs Apabi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373345002
|
|
MR MD WASHIM KHAN
|
()
|
|
43
|
KAKCHING
|
MN-05-001-006-011/389
()
|
2005001000NRG22160520220208395
|
31/03/2023
|
Mrs. Rasida Sahini
|
2005001WL003642
|
Mrs. Rasida Sahini
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344976
|
|
MRS RASIDA SAHINI
|
()
|
|
44
|
KAKCHING
|
MN-05-001-006-011/390
()
|
2005001000NRG22160520220208396
|
31/03/2023
|
Azad Khan
|
2005001WL003642
|
Azad Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344959
|
|
MS MRS THOIBI
|
()
|
|
45
|
KAKCHING
|
MN-05-001-006-011/390
()
|
2005001000NRG22160520220208397
|
31/03/2023
|
Mrs Saliman
|
2005001WL003642
|
Mrs Saliman
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344961
|
|
MS MRS THOIBI
|
()
|
|
46
|
KAKCHING
|
MN-05-001-006-011/391
()
|
2005001000NRG22160520220208398
|
31/03/2023
|
MD. HABIBUR RAHAMAN
|
2005001WL003642
|
MD. HABIBUR RAHAMAN
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344983
|
|
MR MD HABIBUR RAHAMAN
|
()
|
|
47
|
KAKCHING
|
MN-05-001-006-011/392
()
|
2005001000NRG22160520220208399
|
31/03/2023
|
MR. MD. ABDL LAJI
|
2005001WL003642
|
MR. MD. ABDL LAJI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344984
|
|
MR SANASAM PRADIPKUMAR SINGH
|
()
|
|
48
|
KAKCHING
|
MN-05-001-006-011/393
()
|
2005001000NRG22160520220208401
|
31/03/2023
|
Tombi Bibi
|
2005001WL003642
|
Tombi Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344985
|
|
MR POTSHANGBAM IBOHAL SINGH
|
()
|
|
49
|
KAKCHING
|
MN-05-001-006-011/394
()
|
2005001000NRG22160520220208404
|
31/03/2023
|
Mrs. Thoibi Bibi
|
2005001WL003642
|
Mrs. Thoibi Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344986
|
|
MR LAISHRAM MANGI SINGH
|
()
|
|
50
|
KAKCHING
|
MN-05-001-006-011/395
()
|
2005001000NRG22160520220208405
|
31/03/2023
|
Sabira Bibi
|
2005001WL003642
|
Sabira Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344987
|
|
MISS NGANGOM SHANDHYA LEIMA
|
()
|
|
51
|
KAKCHING
|
MN-05-001-006-011/398
()
|
2005001000NRG22160520220208411
|
31/03/2023
|
Rahimuddin
|
2005001WL003642
|
Rahimuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344966
|
|
MR MD RAHIMUDDIN
|
()
|
|
52
|
KAKCHING
|
MN-05-001-006-011/399
()
|
2005001000NRG22160520220208412
|
31/03/2023
|
MAMTAJ BIBI
|
2005001WL003642
|
MAMTAJ BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344974
|
|
MRS KOIJAM TAMPAKLEI DEVI
|
()
|
|
53
|
KAKCHING
|
MN-05-001-006-011/400
()
|
2005001000NRG22160520220208413
|
31/03/2023
|
Gaffar
|
2005001WL003642
|
Gaffar
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344972
|
|
MISS LAIRENLAKPAM PREMIKA DEVI
|
()
|
|
54
|
KAKCHING
|
MN-05-001-006-011/400
()
|
2005001000NRG22160520220208414
|
31/03/2023
|
Taslima
|
2005001WL003642
|
Taslima
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344980
|
|
MISS M TASLIMA
|
()
|
|
55
|
KAKCHING
|
MN-05-001-006-011/401
()
|
2005001000NRG22160520220208415
|
31/03/2023
|
Mrs. Bariya
|
2005001WL003642
|
Mrs. Bariya
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344950
|
|
MRS MRS BARIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212848
|
212848
|
|
|
|
|
|
|
|
|
56
|
KAKCHING
|
MN-05-001-006-011/392
()
|
2005001000NRG22160520220208400
|
31/03/2023
|
MRS MAHAMANI
|
2005001WL003642
|
MRS MAHAMANI
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373345000
|
|
MISS MISS LEILA BEGUM
|
()
|
|
57
|
KAKCHING
|
MN-05-001-006-011/393
()
|
2005001000NRG22160520220208402
|
31/03/2023
|
Tomfou
|
2005001WL003642
|
Tomfou
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3373344999
|
|
MISS MISS NURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228912
|
228912
|
|
|
|
|
|
|
|