|
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-05-002-001-007/2094
()
|
2005002000NRG22240620220291021
|
02/11/2022
|
Mayanglambam Chanbapu Singh
|
2005002WL004320
|
Mayanglambam Chanbapu Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070975
|
|
Mayanglambam Chanbapu Singh
|
()
|
|
2
|
KAKCHING
|
MN-05-002-001-007/2097
()
|
2005002000NRG22240620220291023
|
02/11/2022
|
Takhellambam Jamson Singh
|
2005002WL004320
|
Takhellambam Jamson Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070940
|
|
Takhellambam Jamson Singh
|
()
|
|
3
|
KAKCHING
|
MN-05-002-001-007/2098
()
|
2005002000NRG22240620220291024
|
02/11/2022
|
Kshetrimayum Puja Devi
|
2005002WL004320
|
Kshetrimayum Puja Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070985
|
|
Kshetrimayum Puja Devi
|
()
|
|
4
|
KAKCHING
|
MN-05-002-001-007/2099
()
|
2005002000NRG22240620220291025
|
02/11/2022
|
Ahanthem Tomba Singh
|
2005002WL004320
|
Ahanthem Tomba Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070974
|
|
Ahanthem Tomba Singh
|
()
|
|
5
|
KAKCHING
|
MN-05-002-001-007/2100
()
|
2005002000NRG22240620220291026
|
02/11/2022
|
Mrs. Sanabam Kiranmala Devi
|
2005002WL004320
|
Mrs. Sanabam Kiranmala Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070941
|
|
Mrs. Sanabam Kiranmala Devi
|
()
|
|
6
|
KAKCHING
|
MN-05-002-001-007/2102
()
|
2005002000NRG22240620220291027
|
02/11/2022
|
Mutum Ramo Singh
|
2005002WL004320
|
Mutum Ramo Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070942
|
|
Mutum Ramo Singh
|
()
|
|
7
|
KAKCHING
|
MN-05-002-001-007/2103
()
|
2005002000NRG22240620220291028
|
02/11/2022
|
Mrs. Moirangthem Roma Devi
|
2005002WL004320
|
Mrs. Moirangthem Roma Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070943
|
|
Mrs. Moirangthem Roma Devi
|
()
|
|
8
|
KAKCHING
|
MN-05-002-001-007/2104
()
|
2005002000NRG22240620220291029
|
02/11/2022
|
Mrs. Laishram Thajamanbi Devi
|
2005002WL004320
|
Mrs. Laishram Thajamanbi Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070934
|
|
Mrs. Laishram Thajamanbi Devi
|
()
|
|
9
|
KAKCHING
|
MN-05-002-001-007/2106
()
|
2005002000NRG22240620220291031
|
02/11/2022
|
Moirangthem Kumar Singh
|
2005002WL004320
|
Moirangthem Kumar Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070944
|
|
Moirangthem Kumar Singh
|
()
|
|
10
|
KAKCHING
|
MN-05-002-001-007/2107
()
|
2005002000NRG22240620220291032
|
02/11/2022
|
Mrs. Moirangthem Rani Devi
|
2005002WL004320
|
Mrs. Moirangthem Rani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
03/11/2022
|
|
6100070945
|
|
Mrs. Moirangthem Rani Devi
|
()
|
|
11
|
KAKCHING
|
MN-05-002-001-007/2108
()
|
2005002000NRG22240620220291033
|
02/11/2022
|
Mr. Moirangthem Prakash Singh
|
2005002WL004320
|
Mr. Moirangthem Prakash Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070937
|
|
Mr. Moirangthem Prakash Singh
|
()
|
|
12
|
KAKCHING
|
MN-05-002-001-007/2109
()
|
2005002000NRG22240620220291034
|
02/11/2022
|
Mrs. Chingtham Prema Devi
|
2005002WL004320
|
Mrs. Chingtham Prema Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
03/11/2022
|
|
6100070946
|
|
Mrs. Chingtham Prema Devi
|
()
|
|
13
|
KAKCHING
|
MN-05-002-001-007/2110
()
|
2005002000NRG22240620220291035
|
02/11/2022
|
Mrs. Nepram Kumari Devi
|
2005002WL004320
|
Mrs. Nepram Kumari Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070947
|
|
Mrs. Nepram Kumari Devi
|
()
|
|
14
|
KAKCHING
|
MN-05-002-001-007/2111
()
|
2005002000NRG22240620220291036
|
02/11/2022
|
Mrs. Moirangthem Sumita Devi
|
2005002WL004320
|
Mrs. Moirangthem Sumita Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070948
|
|
Mrs. Moirangthem Sumita Devi
|
()
|
|
15
|
KAKCHING
|
MN-05-002-001-007/2112
()
|
2005002000NRG22240620220291037
|
02/11/2022
|
Potsangbam France Singh
|
2005002WL004320
|
Potsangbam France Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070972
|
|
Potsangbam France Singh
|
()
|
|
16
|
KAKCHING
|
MN-05-002-001-007/2113
()
|
2005002000NRG22240620220291038
|
02/11/2022
|
Mr. Takhellambam Nganba Singh
|
2005002WL004320
|
Mr. Takhellambam Nganba Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070949
|
|
Mr. Takhellambam Nganba Singh
|
()
|
|
17
|
KAKCHING
|
MN-05-002-001-007/2114
()
|
2005002000NRG22240620220291039
|
02/11/2022
|
Mrs. Takhellambam Amba Devi
|
2005002WL004320
|
Mrs. Takhellambam Amba Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070950
|
|
Mrs. Takhellambam Amba Devi
|
()
|
|
18
|
KAKCHING
|
MN-05-002-001-007/2115
()
|
2005002000NRG22240620220291040
|
02/11/2022
|
Mrs. Moirangthem Devala Devi
|
2005002WL004320
|
Mrs. Moirangthem Devala Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070983
|
|
Mrs. Moirangthem Devala Devi
|
()
|
|
19
|
KAKCHING
|
MN-05-002-001-007/2117
()
|
2005002000NRG22240620220291041
|
02/11/2022
|
Mr. Takhellambam Keina Devi
|
2005002WL004320
|
Mr. Takhellambam Keina Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070951
|
|
Mr. Takhellambam Keina Devi
|
()
|
|
20
|
KAKCHING
|
MN-05-002-001-007/2118
()
|
2005002000NRG22240620220291042
|
02/11/2022
|
Mrs. Takhellambam Achoubi Devi
|
2005002WL004320
|
Mrs. Takhellambam Achoubi Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070952
|
|
Mrs. Takhellambam Achoubi Devi
|
()
|
|
21
|
KAKCHING
|
MN-05-002-001-007/2119
()
|
2005002000NRG22240620220291043
|
02/11/2022
|
Mr. Khuraijam Olen Singh
|
2005002WL004320
|
Mr. Khuraijam Olen Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070953
|
|
Mr. Khuraijam Olen Singh
|
()
|
|
22
|
KAKCHING
|
MN-05-002-001-007/2120
()
|
2005002000NRG22240620220291044
|
02/11/2022
|
Mr. Khuraijam Sanjit Singh
|
2005002WL004320
|
Mr. Khuraijam Sanjit Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070954
|
|
Mr. Khuraijam Sanjit Singh
|
()
|
|
23
|
KAKCHING
|
MN-05-002-001-007/2121
()
|
2005002000NRG22240620220291045
|
02/11/2022
|
Sagolshem Bembem Devi
|
2005002WL004320
|
Sagolshem Bembem Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070955
|
|
Sagolshem Bembem Devi
|
()
|
|
24
|
KAKCHING
|
MN-05-002-001-007/2122
()
|
2005002000NRG22240620220291046
|
02/11/2022
|
Mrs. Leihaothabam Chaoba Devi
|
2005002WL004320
|
Mrs. Leihaothabam Chaoba Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070956
|
|
Mrs. Leihaothabam Chaoba Devi
|
()
|
|
25
|
KAKCHING
|
MN-05-002-001-007/2123
()
|
2005002000NRG22240620220291047
|
02/11/2022
|
Mrs. Mutum Ibelei Devi
|
2005002WL004320
|
Mrs. Mutum Ibelei Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070957
|
|
Mrs. Mutum Ibelei Devi
|
()
|
|
26
|
KAKCHING
|
MN-05-002-001-007/2124
()
|
2005002000NRG22240620220291048
|
02/11/2022
|
Mr. Mutum Roshan Singh
|
2005002WL004320
|
Mr. Mutum Roshan Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070980
|
|
Mr. Mutum Roshan Singh
|
()
|
|
27
|
KAKCHING
|
MN-05-002-001-007/2125
()
|
2005002000NRG22240620220291049
|
02/11/2022
|
Mrs. Warepam Bijiya Devi
|
2005002WL004320
|
Mrs. Warepam Bijiya Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070973
|
|
Mrs. Warepam Bijiya Devi
|
()
|
|
28
|
KAKCHING
|
MN-05-002-001-007/2126
()
|
2005002000NRG22240620220291050
|
02/11/2022
|
Miss. Warepam Asha Devi
|
2005002WL004320
|
Miss. Warepam Asha Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070938
|
|
Miss. Warepam Asha Devi
|
()
|
|
29
|
KAKCHING
|
MN-05-002-001-007/2127
()
|
2005002000NRG22240620220291051
|
02/11/2022
|
Mr. Warepam Borchandra Singh
|
2005002WL004320
|
Mr. Warepam Borchandra Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070958
|
|
Mr. Warepam Borchandra Singh
|
()
|
|
30
|
KAKCHING
|
MN-05-002-001-007/2130
()
|
2005002000NRG22240620220291052
|
02/11/2022
|
Takhellambam Diamond Meitei
|
2005002WL004320
|
Takhellambam Diamond Meitei
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070986
|
|
Takhellambam Diamond Meitei
|
()
|
|
31
|
KAKCHING
|
MN-05-002-001-007/2131
()
|
2005002000NRG22240620220291053
|
02/11/2022
|
Mrs. Warepam Rati Devi
|
2005002WL004320
|
Mrs. Warepam Rati Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070959
|
|
Mrs. Warepam Rati Devi
|
()
|
|
32
|
KAKCHING
|
MN-05-002-001-007/2132
()
|
2005002000NRG22240620220291054
|
02/11/2022
|
Mrs. Hijam Chaoba Devi
|
2005002WL004320
|
Mrs. Hijam Chaoba Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070960
|
|
Mrs. Hijam Chaoba Devi
|
()
|
|
33
|
KAKCHING
|
MN-05-002-001-007/2133
()
|
2005002000NRG22240620220291055
|
02/11/2022
|
Mrs. Moirangthem Surjitkumar Singh
|
2005002WL004320
|
Mrs. Moirangthem Surjitkumar Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070961
|
|
Mrs. Moirangthem Surjitkumar Singh
|
()
|
|
34
|
KAKCHING
|
MN-05-002-001-007/2134
()
|
2005002000NRG22240620220291056
|
02/11/2022
|
Mrs. Sanabam Bembem Devi
|
2005002WL004320
|
Mrs. Sanabam Bembem Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070962
|
|
Mrs. Sanabam Bembem Devi
|
()
|
|
35
|
KAKCHING
|
MN-05-002-001-007/2135
()
|
2005002000NRG22240620220291057
|
02/11/2022
|
Takellambam Sarju Devi
|
2005002WL004320
|
Takellambam Sarju Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070963
|
|
Takellambam Sarju Devi
|
()
|
|
36
|
KAKCHING
|
MN-05-002-001-007/2136
()
|
2005002000NRG22240620220291058
|
02/11/2022
|
Mr. Mutum Krishnamohon Singh
|
2005002WL004320
|
Mr. Mutum Krishnamohon Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070964
|
|
Mr. Mutum Krishnamohon Singh
|
()
|
|
37
|
KAKCHING
|
MN-05-002-001-007/2137
()
|
2005002000NRG22240620220291059
|
02/11/2022
|
Mrs. Warepam Santibala Devi
|
2005002WL004320
|
Mrs. Warepam Santibala Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070965
|
|
Mrs. Warepam Santibala Devi
|
()
|
|
38
|
KAKCHING
|
MN-05-002-001-007/2138
()
|
2005002000NRG22240620220291060
|
02/11/2022
|
Mr. Warepam Kullajit Singh
|
2005002WL004320
|
Mr. Warepam Kullajit Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070966
|
|
Mr. Warepam Kullajit Singh
|
()
|
|
39
|
KAKCHING
|
MN-05-002-001-007/2139
()
|
2005002000NRG22240620220291061
|
02/11/2022
|
Mr. Warepam Jugin Singh
|
2005002WL004320
|
Mr. Warepam Jugin Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070982
|
|
Mr. Warepam Jugin Singh
|
()
|
|
40
|
KAKCHING
|
MN-05-002-001-007/2140
()
|
2005002000NRG22240620220291062
|
02/11/2022
|
Mutum Tababi Devi
|
2005002WL004320
|
Mutum Tababi Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070984
|
|
Mutum Tababi Devi
|
()
|
|
41
|
KAKCHING
|
MN-05-002-001-007/2141
()
|
2005002000NRG22240620220291063
|
02/11/2022
|
Mr. Takhellambam Modhuchandra
|
2005002WL004320
|
Mr. Takhellambam Modhuchandra
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070967
|
|
Mr. Takhellambam Modhuchandra
|
()
|
|
42
|
KAKCHING
|
MN-05-002-001-007/2142
()
|
2005002000NRG22240620220291064
|
02/11/2022
|
Mrs. Takhellambam Rashamani Devi
|
2005002WL004320
|
Mrs. Takhellambam Rashamani Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070968
|
|
Mrs. Takhellambam Rashamani Devi
|
()
|
|
43
|
KAKCHING
|
MN-05-002-001-007/2143
()
|
2005002000NRG22240620220291065
|
02/11/2022
|
Mrs. Warepam Bilashini Devi
|
2005002WL004320
|
Mrs. Warepam Bilashini Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070969
|
|
Mrs. Warepam Bilashini Devi
|
()
|
|
44
|
KAKCHING
|
MN-05-002-001-007/2145
()
|
2005002000NRG22240620220291066
|
02/11/2022
|
Mr. Sarangthem Bidyananda
|
2005002WL004320
|
Mr. Sarangthem Bidyananda
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070970
|
|
Mr. Sarangthem Bidyananda
|
()
|
|
45
|
KAKCHING
|
MN-05-002-001-007/2146
()
|
2005002000NRG22240620220291067
|
02/11/2022
|
Warepam Sangaijaobi Devi
|
2005002WL004320
|
Warepam Sangaijaobi Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070971
|
|
Warepam Sangaijaobi Devi
|
()
|
|
46
|
KAKCHING
|
MN-05-002-001-007/2147
()
|
2005002000NRG22240620220291068
|
02/11/2022
|
Mrs. Moirangthem Ranibala Devi
|
2005002WL004320
|
Mrs. Moirangthem Ranibala Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070976
|
|
Mrs. Moirangthem Ranibala Devi
|
()
|
|
47
|
KAKCHING
|
MN-05-002-001-007/2502
()
|
2005002000NRG22240620220291069
|
02/11/2022
|
Mrs. Mutum Daina Devi
|
2005002WL004320
|
Mrs. Mutum Daina Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070939
|
|
Mrs. Mutum Daina Devi
|
()
|
|
48
|
KAKCHING
|
MN-05-002-001-007/2503
()
|
2005002000NRG22240620220291070
|
02/11/2022
|
Mr. Naorem Romesh Singh
|
2005002WL004320
|
Mr. Naorem Romesh Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070981
|
|
Mr. Naorem Romesh Singh
|
()
|
|
49
|
KAKCHING
|
MN-05-002-001-007/2504
()
|
2005002000NRG22240620220291071
|
02/11/2022
|
Mr. Moirangthem Amujao Singh
|
2005002WL004320
|
Mr. Moirangthem Amujao Singh
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070978
|
|
Mr. Moirangthem Amujao Singh
|
()
|
|
50
|
KAKCHING
|
MN-05-002-001-007/2505
()
|
2005002000NRG22240620220291072
|
02/11/2022
|
Mrs. Takhellambam O Miranda Devi
|
2005002WL004320
|
Mrs. Takhellambam O Miranda Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070977
|
|
Mrs. Takhellambam O Miranda Devi
|
()
|
|
51
|
KAKCHING
|
MN-05-002-001-007/2506
()
|
2005002000NRG22240620220291073
|
02/11/2022
|
Miss. Takhellambam Puja Chanu
|
2005002WL004320
|
Miss. Takhellambam Puja Chanu
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070935
|
|
Miss. Takhellambam Puja Chanu
|
()
|
|
52
|
KAKCHING
|
MN-05-002-001-007/2507
()
|
2005002000NRG22240620220291074
|
02/11/2022
|
Mrs. Warepam Martina Devi
|
2005002WL004320
|
Mrs. Warepam Martina Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070936
|
|
Mrs. Warepam Martina Devi
|
()
|
|
53
|
KAKCHING
|
MN-05-002-001-007/2508
()
|
2005002000NRG22240620220291075
|
02/11/2022
|
Mayanglambam Madan Meitei
|
2005002WL004320
|
Mayanglambam Madan Meitei
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100070979
|
|
Mayanglambam Madan Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195027
|
195027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195027
|
195027
|
|
|
|
|
|
|
|