|
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-05-002-001-008/1463
()
|
2005002000NRG22220620220284466
|
28/06/2022
|
Sarangthem Ibemhal Devi
|
2005002WL004281
|
Sarangthem Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763817
|
|
SarangthemIbemhalDevi
|
()
|
|
2
|
KAKCHING
|
MN-05-002-001-008/1465
()
|
2005002000NRG22220620220284468
|
28/06/2022
|
Wangkhem Nodia Singh
|
2005002WL004281
|
Wangkhem Nodia Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763815
|
|
WangkhemNodiaSingh
|
()
|
|
3
|
KAKCHING
|
MN-05-002-001-008/1469
()
|
2005002000NRG22220620220284470
|
28/06/2022
|
Wangkhem Arbin Meitei
|
2005002WL004281
|
Wangkhem Arbin Meitei
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763813
|
|
WangkhemArbinMeitei
|
()
|
|
4
|
KAKCHING
|
MN-05-002-001-008/1470
()
|
2005002000NRG22220620220284471
|
28/06/2022
|
Wangkhem Premanada Meitei
|
2005002WL004281
|
Wangkhem Premanada Meitei
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763812
|
|
WangkhemPremanadaMeitei
|
()
|
|
5
|
KAKCHING
|
MN-05-002-001-008/1471
()
|
2005002000NRG22220620220284472
|
28/06/2022
|
Pukhrambam Gambhini Leima
|
2005002WL004281
|
Pukhrambam Gambhini Leima
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763827
|
|
PukhrambamGambhiniLeima
|
()
|
|
6
|
KAKCHING
|
MN-05-002-001-008/1473
()
|
2005002000NRG22220620220284473
|
28/06/2022
|
Konjam Ranjan Singh
|
2005002WL004281
|
Konjam Ranjan Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763814
|
|
KonjamRanjanSingh
|
()
|
|
7
|
KAKCHING
|
MN-05-002-001-008/1474
()
|
2005002000NRG22220620220284474
|
28/06/2022
|
Arubam Sonia Devi
|
2005002WL004281
|
Arubam Sonia Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763824
|
|
ArubamSoniaDevi
|
()
|
|
8
|
KAKCHING
|
MN-05-002-001-008/1479
()
|
2005002000NRG22220620220284475
|
28/06/2022
|
Yumnam Gangarani Devi
|
2005002WL004281
|
Yumnam Gangarani Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763826
|
|
YumnamGangaraniDevi
|
()
|
|
9
|
KAKCHING
|
MN-05-002-001-008/1480
()
|
2005002000NRG22220620220284476
|
28/06/2022
|
Mutum Amuba Meitei
|
2005002WL004281
|
Mutum Amuba Meitei
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763811
|
|
MutumAmubaMeitei
|
()
|
|
10
|
KAKCHING
|
MN-05-002-001-008/1481
()
|
2005002000NRG22220620220284477
|
28/06/2022
|
Kshetrimayum Dhona Singh
|
2005002WL004281
|
Kshetrimayum Dhona Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763810
|
|
KshetrimayumDhonaSingh
|
()
|
|
11
|
KAKCHING
|
MN-05-002-001-008/1482
()
|
2005002000NRG22220620220284478
|
28/06/2022
|
Th Ebemmu Leima
|
2005002WL004281
|
Th Ebemmu Leima
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763808
|
|
ThEbemmuLeima
|
()
|
|
12
|
KAKCHING
|
MN-05-002-001-008/1483
()
|
2005002000NRG22220620220284479
|
28/06/2022
|
Sarangthem Amita Devi
|
2005002WL004281
|
Sarangthem Amita Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763806
|
|
SarangthemAmitaDevi
|
()
|
|
13
|
KAKCHING
|
MN-05-002-001-008/1484
()
|
2005002000NRG22220620220284480
|
28/06/2022
|
Sarangthem Deepak Singh
|
2005002WL004281
|
Sarangthem Deepak Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763805
|
|
SarangthemDeepakSingh
|
()
|
|
14
|
KAKCHING
|
MN-05-002-001-008/1486
()
|
2005002000NRG22220620220284481
|
28/06/2022
|
Mangshidama Rojen Singh
|
2005002WL004281
|
Mangshidama Rojen Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763807
|
|
MangshidamaRojenSingh
|
()
|
|
15
|
KAKCHING
|
MN-05-002-001-008/2148
()
|
2005002000NRG22220620220284485
|
28/06/2022
|
Sarangthem Apabi Devi
|
2005002WL004281
|
Sarangthem Apabi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763821
|
|
SarangthemApabiDevi
|
()
|
|
16
|
KAKCHING
|
MN-05-002-001-008/2150
()
|
2005002000NRG22220620220284486
|
28/06/2022
|
Mutum Gokulal Singh
|
2005002WL004281
|
Mutum Gokulal Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763820
|
|
MutumGokulalSingh
|
()
|
|
17
|
KAKCHING
|
MN-05-002-001-008/2151
()
|
2005002000NRG22220620220284487
|
28/06/2022
|
W Ibemu Devi
|
2005002WL004281
|
W Ibemu Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763822
|
|
WIbemuDevi
|
()
|
|
18
|
KAKCHING
|
MN-05-002-001-008/2152
()
|
2005002000NRG22220620220284488
|
28/06/2022
|
Saranghtem Ramkumar Singh
|
2005002WL004281
|
Saranghtem Ramkumar Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763825
|
|
SaranghtemRamkumarSingh
|
()
|
|
19
|
KAKCHING
|
MN-05-002-001-008/917
()
|
2005002000NRG22220620220284490
|
28/06/2022
|
Sarangthem Dhanashyam Singh
|
2005002WL004281
|
Sarangthem Dhanashyam Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763823
|
|
SarangthemDhanashyamSingh
|
()
|
|
20
|
KAKCHING
|
MN-05-002-001-008/918
()
|
2005002000NRG22220620220284491
|
28/06/2022
|
Mutum Tampha Devi
|
2005002WL004281
|
Mutum Tampha Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763816
|
|
MutumTamphaDevi
|
()
|
|
21
|
KAKCHING
|
MN-05-002-001-008/919
()
|
2005002000NRG22220620220284492
|
28/06/2022
|
Sarangthem Sandhiyarani Devi
|
2005002WL004281
|
Sarangthem Sandhiyarani Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763818
|
|
SarangthemSandhiyaraniDevi
|
()
|
|
22
|
KAKCHING
|
MN-05-002-001-008/920
()
|
2005002000NRG22220620220284493
|
28/06/2022
|
Mutum Romen Singh
|
2005002WL004281
|
Mutum Romen Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763819
|
|
MutumRomenSingh
|
()
|
|
23
|
KAKCHING
|
MN-05-002-001-008/921
()
|
2005002000NRG22220620220284494
|
28/06/2022
|
Sarangthem Gambhini Devi
|
2005002WL004281
|
Sarangthem Gambhini Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763809
|
|
SarangthemGambhiniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
24
|
KAKCHING
|
MN-05-002-001-008/1462
()
|
2005002000NRG22220620220284465
|
28/06/2022
|
Pukhrambam Nungshithoi Devi
|
2005002WL004281
|
Pukhrambam Nungshithoi Devi
|
00415
|
SBIN0009990
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763828
|
|
MISS PUKHRAMBAM NUNGSITHOI DEVI
|
()
|
|
25
|
KAKCHING
|
MN-05-002-001-008/1467
()
|
2005002000NRG22220620220284469
|
28/06/2022
|
Kwairakpam Kapil Singh
|
2005002WL004281
|
Kwairakpam Kapil Singh
|
00415
|
SBIN0009990
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763830
|
|
MR KHWAIRAKPAM KAPIL SINGH
|
()
|
|
26
|
KAKCHING
|
MN-05-002-001-008/913
()
|
2005002000NRG22220620220284489
|
28/06/2022
|
Mutum Ningthembi Devi
|
2005002WL004281
|
Mutum Ningthembi Devi
|
00415
|
SBIN0009990
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763829
|
|
MR WANGKHEM BIRJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
27
|
KAKCHING
|
MN-05-002-001-008/1464
()
|
2005002000NRG22220620220284467
|
28/06/2022
|
Sarangthem Manglembi Leima
|
2005002WL004281
|
Sarangthem Manglembi Leima
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763802
|
|
SarangthemManglembiLeima
|
()
|
|
28
|
KAKCHING
|
MN-05-002-001-008/1487
()
|
2005002000NRG22220620220284482
|
28/06/2022
|
P. Brajalata Devi
|
2005002WL004281
|
P. Brajalata Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763801
|
|
P.BrajalataDevi
|
()
|
|
29
|
KAKCHING
|
MN-05-002-001-008/1488
()
|
2005002000NRG22220620220284483
|
28/06/2022
|
Mutum Indubala Devi
|
2005002WL004281
|
Mutum Indubala Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763804
|
|
MutumIndubalaDevi
|
()
|
|
30
|
KAKCHING
|
MN-05-002-001-008/1493
()
|
2005002000NRG22220620220284484
|
28/06/2022
|
Takhellambam Menaka Devi
|
2005002WL004281
|
Takhellambam Menaka Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/06/2022
|
|
2560763803
|
|
TakhellambamMenakaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|