|
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-05-001-006-002/1037
()
|
2005001000NRG22060420220185640
|
17/05/2022
|
Siraj ahmad
|
2005001WL003440
|
Siraj ahmad
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640939
|
|
Sirajahmad
|
()
|
|
2
|
KAKCHING
|
MN-05-001-006-002/1276
()
|
2005001000NRG22060420220185643
|
17/05/2022
|
MRS MOMTA
|
2005001WL003440
|
MRS MOMTA
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640937
|
|
MRSMOMTA
|
()
|
|
3
|
KAKCHING
|
MN-05-001-006-002/145
()
|
2005001000NRG22060420220185644
|
17/05/2022
|
Md kayamuddin
|
2005001WL003440
|
Md kayamuddin
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640938
|
|
Mdkayamuddin
|
()
|
|
4
|
KAKCHING
|
MN-05-001-006-002/890
()
|
2005001000NRG22060420220185646
|
17/05/2022
|
Akebi
|
2005001WL003440
|
Akebi
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640940
|
|
Akebi
|
()
|
|
5
|
KAKCHING
|
MN-05-001-006-003/1289
()
|
2005001000NRG22060420220185663
|
17/05/2022
|
MD KORA
|
2005001WL003440
|
MD KORA
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640936
|
|
MDKORA
|
()
|
|
6
|
KAKCHING
|
MN-05-001-006-004/795
()
|
2005001000NRG22060420220185681
|
17/05/2022
|
.Lahijan
|
2005001WL003440
|
.Lahijan
|
00282
|
UTBI0RRBMRB
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640941
|
|
.Lahijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
7
|
KAKCHING
|
MN-05-001-006-001/1069
()
|
2005001000NRG22060420220185634
|
17/05/2022
|
Iboton
|
2005001WL003440
|
Iboton
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640909
|
|
MR MD IBOTON
|
()
|
|
8
|
KAKCHING
|
MN-05-001-006-001/1080
()
|
2005001000NRG22060420220185635
|
17/05/2022
|
Md Kheiruddin
|
2005001WL003440
|
Md Kheiruddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640947
|
|
MR NINGTHOUJAM NABA SINGH
|
()
|
|
9
|
KAKCHING
|
MN-05-001-006-001/1263
()
|
2005001000NRG22060420220185636
|
17/05/2022
|
Md. Juma Khan
|
2005001WL003440
|
Md. Juma Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640910
|
|
MR ONGNAM INAO MEITEI
|
()
|
|
10
|
KAKCHING
|
MN-05-001-006-001/1794
()
|
2005001000NRG22060420220185637
|
17/05/2022
|
Md. Atao Rahaman
|
2005001WL003440
|
Md. Atao Rahaman
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640948
|
|
MR BASEIMAYUM ATAORAHMAN
|
()
|
|
11
|
KAKCHING
|
MN-05-001-006-001/1904
()
|
2005001000NRG22060420220185639
|
17/05/2022
|
Mrs Majida
|
2005001WL003440
|
Mrs Majida
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640908
|
|
MISS THIYAM SANATOMBI DEVI
|
()
|
|
12
|
KAKCHING
|
MN-05-001-006-002/1268
()
|
2005001000NRG22060420220185642
|
17/05/2022
|
MD. KARIMDDIN
|
2005001WL003440
|
MD. KARIMDDIN
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640928
|
|
MR MD KARIMUDDIN
|
()
|
|
13
|
KAKCHING
|
MN-05-001-006-002/145
()
|
2005001000NRG22060420220185645
|
17/05/2022
|
MRS. SANATOMBI
|
2005001WL003440
|
MRS. SANATOMBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Rejected
|
21/05/2022
|
|
1426640913
|
No Such Account
|
|
|
|
14
|
KAKCHING
|
MN-05-001-006-002/908
()
|
2005001000NRG22060420220185648
|
17/05/2022
|
Maheiruddin
|
2005001WL003440
|
Maheiruddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640927
|
|
MR SINGA ABDUL SALAM
|
()
|
|
15
|
KAKCHING
|
MN-05-001-006-002/929
()
|
2005001000NRG22060420220185655
|
17/05/2022
|
MRS AMITA
|
2005001WL003440
|
MRS AMITA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640922
|
|
MR MD BELAL
|
()
|
|
16
|
KAKCHING
|
MN-05-001-006-002/932
()
|
2005001000NRG22060420220185657
|
17/05/2022
|
MD AHAMAD ALI
|
2005001WL003440
|
MD AHAMAD ALI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640924
|
|
MR MD AHAMAD ALI
|
()
|
|
17
|
KAKCHING
|
MN-05-001-006-002/933
()
|
2005001000NRG22060420220185658
|
17/05/2022
|
MD. SAWAS
|
2005001WL003440
|
MD. SAWAS
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640925
|
|
MR MD TAPSIR
|
()
|
|
18
|
KAKCHING
|
MN-05-001-006-002/935
()
|
2005001000NRG22060420220185661
|
17/05/2022
|
MRS SAJIDA
|
2005001WL003440
|
MRS SAJIDA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640945
|
|
MRS MISS SAJIDA
|
()
|
|
19
|
KAKCHING
|
MN-05-001-006-002/936
()
|
2005001000NRG22060420220185662
|
17/05/2022
|
Md. Sirajuddin
|
2005001WL003440
|
Md. Sirajuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640926
|
|
MR MD SIRAJUDDIN
|
()
|
|
20
|
KAKCHING
|
MN-05-001-006-003/837
()
|
2005001000NRG22060420220185666
|
17/05/2022
|
Mrs Nijbun
|
2005001WL003440
|
Mrs Nijbun
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640950
|
|
MRS MRS NIJBUN WO MD AMUBA
|
()
|
|
21
|
KAKCHING
|
MN-05-001-006-004/1297
()
|
2005001000NRG22060420220185668
|
17/05/2022
|
MRS. SAMITA
|
2005001WL003440
|
MRS. SAMITA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640914
|
|
MR THANGJAM CHAOYAIMA MEITEI
|
()
|
|
22
|
KAKCHING
|
MN-05-001-006-004/1299
()
|
2005001000NRG22060420220185669
|
17/05/2022
|
MD NOOR MUHAMAD
|
2005001WL003440
|
MD NOOR MUHAMAD
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640907
|
|
MR L JITEN
|
()
|
|
23
|
KAKCHING
|
MN-05-001-006-004/1302
()
|
2005001000NRG22060420220185670
|
17/05/2022
|
MD. ABIR KHAN
|
2005001WL003440
|
MD. ABIR KHAN
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640946
|
|
MR NAMEIRAKPAM IBOMCHA MEITEI
|
()
|
|
24
|
KAKCHING
|
MN-05-001-006-004/1713
()
|
2005001000NRG22060420220185671
|
17/05/2022
|
MRS. MUMTAJ BIBI
|
2005001WL003440
|
MRS. MUMTAJ BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640912
|
|
MR Y BRAJANANDA SINGH
|
()
|
|
25
|
KAKCHING
|
MN-05-001-006-004/1714
()
|
2005001000NRG22060420220185672
|
17/05/2022
|
Mrs. Parijat Bibi
|
2005001WL003440
|
Mrs. Parijat Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640911
|
|
MR NAOROIBAM BENOTKUMAR
|
()
|
|
26
|
KAKCHING
|
MN-05-001-006-004/1715
()
|
2005001000NRG22060420220185673
|
17/05/2022
|
MD. TARIQUE KHAN
|
2005001WL003440
|
MD. TARIQUE KHAN
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640915
|
|
MR MD BASIR AHAMED
|
()
|
|
27
|
KAKCHING
|
MN-05-001-006-004/1716
()
|
2005001000NRG22060420220185674
|
17/05/2022
|
MD RAMIJUDDIN
|
2005001WL003440
|
MD RAMIJUDDIN
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640916
|
|
MR MD AJIRUDDIN
|
()
|
|
28
|
KAKCHING
|
MN-05-001-006-004/1717
()
|
2005001000NRG22060420220185675
|
17/05/2022
|
MRS TOMBI BIBI
|
2005001WL003440
|
MRS TOMBI BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640921
|
|
MS MISS SALIMA
|
()
|
|
29
|
KAKCHING
|
MN-05-001-006-004/1723
()
|
2005001000NRG22060420220185676
|
17/05/2022
|
MISS SABETUN BIBI
|
2005001WL003440
|
MISS SABETUN BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640918
|
|
MR KSHETRIMAYUM LOKEN MEITEI
|
()
|
|
30
|
KAKCHING
|
MN-05-001-006-004/1728
()
|
2005001000NRG22060420220185677
|
17/05/2022
|
MRS TOMBIREI
|
2005001WL003440
|
MRS TOMBIREI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640919
|
|
MR LEIMAPOKPAM BEBE MEITEI
|
()
|
|
31
|
KAKCHING
|
MN-05-001-006-004/1730
()
|
2005001000NRG22060420220185678
|
17/05/2022
|
Mrs. Leima Bibi
|
2005001WL003440
|
Mrs. Leima Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640949
|
|
MS MRS LEINA BIBI
|
()
|
|
32
|
KAKCHING
|
MN-05-001-006-004/1731
()
|
2005001000NRG22060420220185679
|
17/05/2022
|
Md. Riyajuddin
|
2005001WL003440
|
Md. Riyajuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640920
|
|
MR NGASEPAM TOMBA SINGH
|
()
|
|
33
|
KAKCHING
|
MN-05-001-006-004/1865
()
|
2005001000NRG22060420220185680
|
17/05/2022
|
Mrs. Ibem
|
2005001WL003440
|
Mrs. Ibem
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
21/05/2022
|
|
1426640917
|
|
MR YUMKHAIBAM SARAT MEITEI
|
()
|
|
34
|
KAKCHING
|
MN-05-001-006-004/797
()
|
2005001000NRG22060420220185682
|
17/05/2022
|
Md Ayajuddin
|
2005001WL003440
|
Md Ayajuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640923
|
|
MR MD AYAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111193
|
111193
|
|
|
|
|
|
|
|
|
35
|
KAKCHING
|
MN-05-001-006-002/903
()
|
2005001000NRG22060420220185647
|
17/05/2022
|
MD Heshamuddin
|
2005001WL003440
|
MD Heshamuddin
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640943
|
|
MR MD HESHAMUDDIN
|
()
|
|
36
|
KAKCHING
|
MN-05-001-006-002/920
()
|
2005001000NRG22060420220185649
|
17/05/2022
|
Mrs Majida
|
2005001WL003440
|
Mrs Majida
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640931
|
|
MRS SANJENBAM PUINA DEVI
|
()
|
|
37
|
KAKCHING
|
MN-05-001-006-002/922
()
|
2005001000NRG22060420220185651
|
17/05/2022
|
Mrs Mema
|
2005001WL003440
|
Mrs Mema
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640942
|
|
MRS MRS MEMA
|
()
|
|
38
|
KAKCHING
|
MN-05-001-006-002/923
()
|
2005001000NRG22060420220185653
|
17/05/2022
|
Mrs Anou bibi
|
2005001WL003440
|
Mrs Anou bibi
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640934
|
|
MRS MRS ANOU BIBI
|
()
|
|
39
|
KAKCHING
|
MN-05-001-006-002/925
()
|
2005001000NRG22060420220185654
|
17/05/2022
|
MRS Apik
|
2005001WL003440
|
MRS Apik
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640944
|
|
MRS MRS APIK
|
()
|
|
40
|
KAKCHING
|
MN-05-001-006-002/933
()
|
2005001000NRG22060420220185659
|
17/05/2022
|
MD. TAPSIR AHAMAD
|
2005001WL003440
|
MD. TAPSIR AHAMAD
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640929
|
|
MR MD TAPSIR AHAMAD
|
()
|
|
41
|
KAKCHING
|
MN-05-001-006-002/935
()
|
2005001000NRG22060420220185660
|
17/05/2022
|
Md Soukat
|
2005001WL003440
|
Md Soukat
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640930
|
|
MR MOHD SHOUKAD ALI
|
()
|
|
42
|
KAKCHING
|
MN-05-001-006-003/1292
()
|
2005001000NRG22060420220185664
|
17/05/2022
|
Rejiya
|
2005001WL003440
|
Rejiya
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640932
|
|
MR RESMA RESMA
|
()
|
|
43
|
KAKCHING
|
MN-05-001-006-003/1871-B
()
|
2005001000NRG22060420220185665
|
17/05/2022
|
Mm Saheed Khan
|
2005001WL003440
|
Mm Saheed Khan
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640933
|
|
MR MD ROUSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
44
|
KAKCHING
|
MN-05-001-006-003/837
()
|
2005001000NRG22060420220185667
|
17/05/2022
|
MD ALAODDIN
|
2005001WL003440
|
MD ALAODDIN
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640935
|
|
MRS MRS NIJBUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
45
|
KAKCHING
|
MN-05-001-006-002/922
()
|
2005001000NRG22060420220185650
|
17/05/2022
|
Mv. Fajur rahaman
|
2005001WL003440
|
Mv. Fajur rahaman
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640905
|
|
Mv.Fajurrahaman
|
()
|
|
46
|
KAKCHING
|
MN-05-001-006-002/923
()
|
2005001000NRG22060420220185652
|
17/05/2022
|
Ajijur rahman
|
2005001WL003440
|
Ajijur rahman
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640906
|
|
Ajijurrahman
|
()
|
|
47
|
KAKCHING
|
MN-05-001-006-002/929
()
|
2005001000NRG22060420220185656
|
17/05/2022
|
Ziaoul Haque
|
2005001WL003440
|
Ziaoul Haque
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640903
|
|
ZiaoulHaque
|
()
|
|
48
|
KAKCHING
|
MN-05-001-006-004/802
()
|
2005001000NRG22060420220185683
|
17/05/2022
|
Abdullah
|
2005001WL003440
|
Abdullah
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
21/05/2022
|
|
1426640904
|
|
Abdullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191513
|
191513
|
|
|
|
|
|
|
|