|
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-05-002-004-003/293
()
|
2005002000NRG23150320230038572
|
23/03/2023
|
Yumnam Thoibi Singh
|
2005002WL000307
|
Yumnam Thoibi Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815612
|
|
Yumnam Thoibi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-004-003/1250
()
|
2005002000NRG23150320230038465
|
23/03/2023
|
H. Chinglensana Singh
|
2005002WL000307
|
H. Chinglensana Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0077815613
|
|
H. Chinglensana Singh
|
()
|
|
3
|
KAKCHING
|
MN-05-002-004-003/1655
()
|
2005002000NRG23150320230038489
|
23/03/2023
|
L. Birajit Singh
|
2005002WL000307
|
L. Birajit Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815628
|
|
L. Birajit Singh
|
()
|
|
4
|
KAKCHING
|
MN-05-002-004-003/1657
()
|
2005002000NRG23150320230038492
|
23/03/2023
|
SHAGOLSEM RADHABINOT SINGH
|
2005002WL000307
|
SHAGOLSEM RADHABINOT SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815625
|
|
SHAGOLSEM RADHABINOT SINGH
|
()
|
|
5
|
KAKCHING
|
MN-05-002-004-003/1662
()
|
2005002000NRG23150320230038500
|
23/03/2023
|
SHAGOLSEM PREMJIT SINGH
|
2005002WL000307
|
SHAGOLSEM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815626
|
|
SHAGOLSEM PREMJIT SINGH
|
()
|
|
6
|
KAKCHING
|
MN-05-002-004-003/250
()
|
2005002000NRG23150320230038517
|
23/03/2023
|
Thingujam Khongnemba Singh
|
2005002WL000307
|
Thingujam Khongnemba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815617
|
|
Thingujam Khongnemba Singh
|
()
|
|
7
|
KAKCHING
|
MN-05-002-004-003/254
()
|
2005002000NRG23150320230038522
|
23/03/2023
|
Thingujam Shyama Singh
|
2005002WL000307
|
Thingujam Shyama Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815614
|
|
Thingujam Shyama Singh
|
()
|
|
8
|
KAKCHING
|
MN-05-002-004-003/256
()
|
2005002000NRG23150320230038524
|
23/03/2023
|
Singh Thingujam Leirentombi Singh
|
2005002WL000307
|
Singh Thingujam Leirentombi Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815627
|
|
Singh Thingujam Leirentombi Singh
|
()
|
|
9
|
KAKCHING
|
MN-05-002-004-003/257
()
|
2005002000NRG23150320230038525
|
23/03/2023
|
THINGUJAM ASHALATA DEVI
|
2005002WL000307
|
THINGUJAM ASHALATA DEVI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0077815624
|
|
THINGUJAM ASHALATA DEVI
|
()
|
|
10
|
KAKCHING
|
MN-05-002-004-003/266
()
|
2005002000NRG23150320230038536
|
23/03/2023
|
Sagolsem Kesho Singh
|
2005002WL000307
|
Sagolsem Kesho Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815616
|
|
Sagolsem Kesho Singh
|
()
|
|
11
|
KAKCHING
|
MN-05-002-004-003/284
()
|
2005002000NRG23150320230038560
|
23/03/2023
|
U. Gokulchand Singh
|
2005002WL000307
|
U. Gokulchand Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815623
|
|
U. Gokulchand Singh
|
()
|
|
12
|
KAKCHING
|
MN-05-002-004-003/285
()
|
2005002000NRG23150320230038562
|
23/03/2023
|
Usham Ranjit Singh
|
2005002WL000307
|
Usham Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815620
|
|
Usham Ranjit Singh
|
()
|
|
13
|
KAKCHING
|
MN-05-002-004-003/300
()
|
2005002000NRG23150320230038584
|
23/03/2023
|
Shagolsem Kunjabihari Singh
|
2005002WL000307
|
Shagolsem Kunjabihari Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815618
|
|
Shagolsem Kunjabihari Singh
|
()
|
|
14
|
KAKCHING
|
MN-05-002-004-003/311
()
|
2005002000NRG23150320230038601
|
23/03/2023
|
Usham Ibomcha Singh
|
2005002WL000307
|
Usham Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815615
|
|
Usham Ibomcha Singh
|
()
|
|
15
|
KAKCHING
|
MN-05-002-004-003/312
()
|
2005002000NRG23150320230038603
|
23/03/2023
|
U. Ibungo Singh
|
2005002WL000307
|
U. Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815622
|
|
U. Ibungo Singh
|
()
|
|
16
|
KAKCHING
|
MN-05-002-004-003/319
()
|
2005002000NRG23150320230038613
|
23/03/2023
|
U.NIMAI SINGH
|
2005002WL000307
|
U.NIMAI SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815621
|
|
U.NIMAI SINGH
|
()
|
|
17
|
KAKCHING
|
MN-05-002-004-003/322
()
|
2005002000NRG23150320230038619
|
23/03/2023
|
KHURAIJAM ONGBI IBECHOU DEVI
|
2005002WL000307
|
KHURAIJAM ONGBI IBECHOU DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815619
|
|
KHURAIJAM ONGBI IBECHOU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
18
|
KAKCHING
|
MN-05-002-004-003/1518
()
|
2005002000NRG23150320230038484
|
23/03/2023
|
KHAIDEM NABA SINGH
|
2005002WL000307
|
KHAIDEM NABA SINGH
|
00354
|
PUNB0025620
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0077815611
|
|
KHAIDEM NABA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
19
|
KAKCHING
|
MN-05-002-004-003/1249
()
|
2005002000NRG23150320230038463
|
23/03/2023
|
Thingujam ongbi Subita Devi
|
2005002WL000307
|
Thingujam ongbi Subita Devi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0077815601
|
|
Thingujam ongbi Subita Devi
|
()
|
|
20
|
KAKCHING
|
MN-05-002-004-003/1251
()
|
2005002000NRG23150320230038468
|
23/03/2023
|
Thengujam ongbi Aruna Devi
|
2005002WL000307
|
Thengujam ongbi Aruna Devi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0077815599
|
|
Thengujam ongbi Aruna Devi
|
()
|
|
21
|
KAKCHING
|
MN-05-002-004-003/264
()
|
2005002000NRG23150320230038533
|
23/03/2023
|
Chumkham Ingobi Singh
|
2005002WL000307
|
Chumkham Ingobi Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815607
|
|
Chumkham Ingobi Singh
|
()
|
|
22
|
KAKCHING
|
MN-05-002-004-003/273
()
|
2005002000NRG23150320230038547
|
23/03/2023
|
Irom Tomba Singh
|
2005002WL000307
|
Irom Tomba Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815606
|
|
Irom Tomba Singh
|
()
|
|
23
|
KAKCHING
|
MN-05-002-004-003/282
()
|
2005002000NRG23150320230038558
|
23/03/2023
|
Usham Lenil Singh
|
2005002WL000307
|
Usham Lenil Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815610
|
|
Usham Lenil Singh
|
()
|
|
24
|
KAKCHING
|
MN-05-002-004-003/334
()
|
2005002000NRG23150320230038637
|
23/03/2023
|
H. Kishan Singh
|
2005002WL000307
|
H. Kishan Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815604
|
|
H. Kishan Singh
|
()
|
|
25
|
KAKCHING
|
MN-05-002-004-003/335
()
|
2005002000NRG23150320230038638
|
23/03/2023
|
Huirem Radhamohon Singh
|
2005002WL000307
|
Huirem Radhamohon Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815602
|
|
Huirem Radhamohon Singh
|
()
|
|
26
|
KAKCHING
|
MN-05-002-004-003/338
()
|
2005002000NRG23150320230038643
|
23/03/2023
|
Huirem Opendro Singh
|
2005002WL000307
|
Huirem Opendro Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815605
|
|
Huirem Opendro Singh
|
()
|
|
27
|
KAKCHING
|
MN-05-002-004-003/341
()
|
2005002000NRG23150320230038646
|
23/03/2023
|
Huirem Mohindro Singh
|
2005002WL000307
|
Huirem Mohindro Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815603
|
|
Huirem Mohindro Singh
|
()
|
|
28
|
KAKCHING
|
MN-05-002-004-004/1194
()
|
2005002000NRG23150320230038649
|
23/03/2023
|
S. Inao Devi
|
2005002WL000307
|
S. Inao Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815588
|
|
S. Inao Devi
|
()
|
|
29
|
KAKCHING
|
MN-05-002-004-004/1702
()
|
2005002000NRG23150320230038699
|
23/03/2023
|
Sukham Bidhu Singh
|
2005002WL000307
|
Sukham Bidhu Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815596
|
|
Sukham Bidhu Singh
|
()
|
|
30
|
KAKCHING
|
MN-05-002-004-004/1887
()
|
2005002000NRG23150320230038711
|
23/03/2023
|
Langlen Chingakham
|
2005002WL000307
|
Langlen Chingakham
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815609
|
|
Langlen Chingakham
|
()
|
|
31
|
KAKCHING
|
MN-05-002-004-004/1887
()
|
2005002000NRG23150320230038712
|
23/03/2023
|
Shamurailatpam Sidarth Sharma
|
2005002WL000307
|
Shamurailatpam Sidarth Sharma
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815608
|
|
Shamurailatpam Sidarth Sharma
|
()
|
|
32
|
KAKCHING
|
MN-05-002-004-004/1890
()
|
2005002000NRG23150320230038713
|
23/03/2023
|
Naoroibam Naotombi Devi
|
2005002WL000307
|
Naoroibam Naotombi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815598
|
|
Naoroibam Naotombi Devi
|
()
|
|
33
|
KAKCHING
|
MN-05-002-004-004/2048
()
|
2005002000NRG23150320230038721
|
23/03/2023
|
Khumallambam Melody Devi
|
2005002WL000307
|
Khumallambam Melody Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815597
|
|
Khumallambam Melody Devi
|
()
|
|
34
|
KAKCHING
|
MN-05-002-004-004/2050
()
|
2005002000NRG23150320230038724
|
23/03/2023
|
Huiningsumbam Debala Devi
|
2005002WL000307
|
Huiningsumbam Debala Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815589
|
|
Huiningsumbam Debala Devi
|
()
|
|
35
|
KAKCHING
|
MN-05-002-004-004/2052
()
|
2005002000NRG23150320230038725
|
23/03/2023
|
Wahengbam Roma Devi
|
2005002WL000307
|
Wahengbam Roma Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815594
|
|
Wahengbam Roma Devi
|
()
|
|
36
|
KAKCHING
|
MN-05-002-004-004/2053
()
|
2005002000NRG23150320230038727
|
23/03/2023
|
Nongthombam Dhaneshori Devi
|
2005002WL000307
|
Nongthombam Dhaneshori Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815592
|
|
Nongthombam Dhaneshori Devi
|
()
|
|
37
|
KAKCHING
|
MN-05-002-004-004/2152
()
|
2005002000NRG23150320230038731
|
23/03/2023
|
Usham Sorojini Devi
|
2005002WL000307
|
Usham Sorojini Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815591
|
|
Usham Sorojini Devi
|
()
|
|
38
|
KAKCHING
|
MN-05-002-004-004/2159
()
|
2005002000NRG23150320230038738
|
23/03/2023
|
Takhellambam Antimala Devi
|
2005002WL000307
|
Takhellambam Antimala Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815593
|
|
Takhellambam Antimala Devi
|
()
|
|
39
|
KAKCHING
|
MN-05-002-004-004/2160
()
|
2005002000NRG23150320230038739
|
23/03/2023
|
Maibam Malemnganbi Devi
|
2005002WL000307
|
Maibam Malemnganbi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815590
|
|
Maibam Malemnganbi Devi
|
()
|
|
40
|
KAKCHING
|
MN-05-002-004-004/351
()
|
2005002000NRG23150320230038745
|
23/03/2023
|
S. Herojit Singh
|
2005002WL000307
|
S. Herojit Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815595
|
|
S. Herojit Singh
|
()
|
|
41
|
KAKCHING
|
MN-05-002-004-004/364
()
|
2005002000NRG23150320230038755
|
23/03/2023
|
Khundrakpam Anand Singh
|
2005002WL000307
|
Khundrakpam Anand Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815586
|
|
Khundrakpam Anand Singh
|
()
|
|
42
|
KAKCHING
|
MN-05-002-004-004/394
()
|
2005002000NRG23150320230038778
|
23/03/2023
|
Th. Ranjit Singh
|
2005002WL000307
|
Th. Ranjit Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815587
|
|
Th. Ranjit Singh
|
()
|
|
43
|
KAKCHING
|
MN-05-002-004-004/396
()
|
2005002000NRG23150320230038779
|
23/03/2023
|
Huiningshubam Maniton Devi
|
2005002WL000307
|
Huiningshubam Maniton Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815600
|
|
Huiningshubam Maniton Devi
|
()
|
|
44
|
KAKCHING
|
MN-05-002-004-004/415
()
|
2005002000NRG23150320230038796
|
23/03/2023
|
Yumnam Tombi Devi
|
2005002WL000307
|
Yumnam Tombi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0077815585
|
|
Yumnam Tombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32128
|
32128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53965
|
53965
|
|
|
|
|
|
|
|