|
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-05-001-006-004/1713
()
|
2005001000NRG21090720210495250
|
30/03/2023
|
MRS. MUMTAJ BIBI
|
2005001WL005375
|
MRS. MUMTAJ BIBI
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
31/03/2023
|
|
0353151041
|
|
MR Y BRAJANANDA SINGH
|
()
|
|
2
|
KAKCHING
|
MN-05-001-006-004/1713
()
|
2005001000NRG21090720210495111
|
30/03/2023
|
MRS. MUMTAJ BIBI
|
2005001WL005374
|
MRS. MUMTAJ BIBI
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
31/03/2023
|
|
0353151040
|
|
MR Y BRAJANANDA SINGH
|
()
|
|
3
|
KAKCHING
|
MN-05-001-006-004/1713
()
|
2005001000NRG21040820210593524
|
30/03/2023
|
MRS. MUMTAJ BIBI
|
2005001WL006132
|
MRS. MUMTAJ BIBI
|
00415
|
SBIN0004461
|
3570
|
3570
|
Processed
|
31/03/2023
|
|
0353151039
|
|
MR Y BRAJANANDA SINGH
|
()
|
|
4
|
KAKCHING
|
MN-05-001-006-004/1713
()
|
2005001000NRG21040820210593434
|
30/03/2023
|
MRS. MUMTAJ BIBI
|
2005001WL006131
|
MRS. MUMTAJ BIBI
|
00415
|
SBIN0004461
|
3570
|
3570
|
Processed
|
31/03/2023
|
|
0353151038
|
|
MR Y BRAJANANDA SINGH
|
()
|
|
5
|
KAKCHING
|
MN-05-001-006-004/1863
()
|
2005001000NRG21090720210495123
|
30/03/2023
|
Mrs Nillam Bibi
|
2005001WL005374
|
Mrs Nillam Bibi
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
31/03/2023
|
|
0353151048
|
|
MR THOKCHOM RAJEN
|
()
|
|
6
|
KAKCHING
|
MN-05-001-006-004/1863
()
|
2005001000NRG21040820210593537
|
30/03/2023
|
Mrs Nillam Bibi
|
2005001WL006132
|
Mrs Nillam Bibi
|
00415
|
SBIN0004461
|
3570
|
3570
|
Processed
|
31/03/2023
|
|
0353151046
|
|
MR THOKCHOM RAJEN
|
()
|
|
7
|
KAKCHING
|
MN-05-001-006-004/1863
()
|
2005001000NRG21090720210495262
|
30/03/2023
|
Mrs Nillam Bibi
|
2005001WL005375
|
Mrs Nillam Bibi
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
31/03/2023
|
|
0353151049
|
|
MR THOKCHOM RAJEN
|
()
|
|
8
|
KAKCHING
|
MN-05-001-006-004/1863
()
|
2005001000NRG21040820210593447
|
30/03/2023
|
Mrs Nillam Bibi
|
2005001WL006131
|
Mrs Nillam Bibi
|
00415
|
SBIN0004461
|
3570
|
3570
|
Processed
|
31/03/2023
|
|
0353151047
|
|
MR THOKCHOM RAJEN
|
()
|
|
9
|
KAKCHING
|
MN-05-001-006-004/1865
()
|
2005001000NRG21090720210495263
|
30/03/2023
|
Mrs. Ibem
|
2005001WL005375
|
Mrs. Ibem
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
31/03/2023
|
|
0353151043
|
|
MR YUMKHAIBAM SARAT MEITEI
|
()
|
|
10
|
KAKCHING
|
MN-05-001-006-004/1865
()
|
2005001000NRG21040820210593538
|
30/03/2023
|
Mrs. Ibem
|
2005001WL006132
|
Mrs. Ibem
|
00415
|
SBIN0004461
|
3570
|
3570
|
Processed
|
31/03/2023
|
|
0353151044
|
|
MR YUMKHAIBAM SARAT MEITEI
|
()
|
|
11
|
KAKCHING
|
MN-05-001-006-004/1865
()
|
2005001000NRG21090720210495124
|
30/03/2023
|
Mrs. Ibem
|
2005001WL005374
|
Mrs. Ibem
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
31/03/2023
|
|
0353151042
|
|
MR YUMKHAIBAM SARAT MEITEI
|
()
|
|
12
|
KAKCHING
|
MN-05-001-006-004/1865
()
|
2005001000NRG21040820210593448
|
30/03/2023
|
Mrs. Ibem
|
2005001WL006131
|
Mrs. Ibem
|
00415
|
SBIN0004461
|
3570
|
3570
|
Processed
|
31/03/2023
|
|
0353151045
|
|
MR YUMKHAIBAM SARAT MEITEI
|
()
|
|
13
|
KAKCHING
|
MN-05-001-006-008/495
()
|
2005001000NRG21020620210396394
|
30/03/2023
|
MRS CHEMAN BIBI
|
2005001WL004643
|
MRS CHEMAN BIBI
|
00415
|
SBIN0004461
|
3570
|
3570
|
Processed
|
31/03/2023
|
|
0353151051
|
|
MRS JUBEDA BIBI
|
()
|
|
14
|
KAKCHING
|
MN-05-001-006-008/495
()
|
2005001000NRG21020620210396291
|
30/03/2023
|
MRS CHEMAN BIBI
|
2005001WL004642
|
MRS CHEMAN BIBI
|
00415
|
SBIN0004461
|
3570
|
3570
|
Processed
|
31/03/2023
|
|
0353151050
|
|
MRS JUBEDA BIBI
|
()
|
|
15
|
KAKCHING
|
MN-05-001-006-014/46
()
|
2005001000NRG21040520210370026
|
30/03/2023
|
Mrs Begam
|
2005001WL004439
|
Mrs Begam
|
00415
|
SBIN0004461
|
3570
|
3570
|
Processed
|
31/03/2023
|
|
0353151052
|
|
MRS MRS BEGAM
|
()
|
|
16
|
KAKCHING
|
MN-05-001-006-014/46
()
|
2005001000NRG21170720210531968
|
30/03/2023
|
Mrs Begam
|
2005001WL005626
|
Mrs Begam
|
00415
|
SBIN0004461
|
3570
|
3570
|
Processed
|
31/03/2023
|
|
0353151053
|
|
MRS MRS BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
17
|
KAKCHING
|
MN-05-001-006-011/379
()
|
2005001000NRG21200820210705153
|
30/03/2023
|
Md Abdul Hakim
|
2005001WL006777
|
Md Abdul Hakim
|
00415
|
SBIN0010757
|
3808
|
3808
|
Processed
|
31/03/2023
|
|
0353151054
|
|
MR ABDUL HAKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62356
|
62356
|
|
|
|
|
|
|
|