|
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-05-001-006-010/329
()
|
2005001000NRG21150620210453783
|
21/06/2022
|
Abdul Manan
|
2005001WL005014
|
Abdul Manan
|
00282
|
UTBI0RRBMRB
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557070
|
|
AbdulManan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-001-006-010/297
()
|
2005001000NRG21150620210453761
|
21/06/2022
|
Majeda
|
2005001WL005014
|
Majeda
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557054
|
|
MRS YUMKHEIBAM MAJIDA
|
()
|
|
3
|
KAKCHING
|
MN-05-001-006-010/299
()
|
2005001000NRG21150620210453763
|
21/06/2022
|
MISS REJIYA BEGUM
|
2005001WL005014
|
MISS REJIYA BEGUM
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557051
|
|
MISS MISS REJIYA BEGUM
|
()
|
|
4
|
KAKCHING
|
MN-05-001-006-010/300
()
|
2005001000NRG21150620210453764
|
21/06/2022
|
Mrs. Sela
|
2005001WL005014
|
Mrs. Sela
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557052
|
|
MRS MRS SILLA BIBI
|
()
|
|
5
|
KAKCHING
|
MN-05-001-006-010/301
()
|
2005001000NRG21150620210453765
|
21/06/2022
|
Md Kasim
|
2005001WL005014
|
Md Kasim
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557066
|
|
MISS BOINENG HAOKIP
|
()
|
|
6
|
KAKCHING
|
MN-05-001-006-010/302
()
|
2005001000NRG21150620210453766
|
21/06/2022
|
Mrs Thambal
|
2005001WL005014
|
Mrs Thambal
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557064
|
|
MISS HAETHAI DOUNGEL
|
()
|
|
7
|
KAKCHING
|
MN-05-001-006-010/303
()
|
2005001000NRG21150620210453767
|
21/06/2022
|
Md Nahachou
|
2005001WL005014
|
Md Nahachou
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557065
|
|
MISS HOILHING DOUNGEL
|
()
|
|
8
|
KAKCHING
|
MN-05-001-006-010/305
()
|
2005001000NRG21150620210453769
|
21/06/2022
|
Ibosana
|
2005001WL005014
|
Ibosana
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557058
|
|
MR NGANGOM BIREN
|
()
|
|
9
|
KAKCHING
|
MN-05-001-006-010/309
()
|
2005001000NRG21150620210453771
|
21/06/2022
|
Mrs. Thambalmani
|
2005001WL005014
|
Mrs. Thambalmani
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557063
|
|
MRS MRS THAMBALMANI
|
()
|
|
10
|
KAKCHING
|
MN-05-001-006-010/314
()
|
2005001000NRG21150620210453772
|
21/06/2022
|
Mrs.Basitun
|
2005001WL005014
|
Mrs.Basitun
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557047
|
|
MRS MRS X BASITUN
|
()
|
|
11
|
KAKCHING
|
MN-05-001-006-010/316
()
|
2005001000NRG21150620210453773
|
21/06/2022
|
Hamida Banu
|
2005001WL005014
|
Hamida Banu
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557062
|
|
MRS HAMIDA BANU
|
()
|
|
12
|
KAKCHING
|
MN-05-001-006-010/318
()
|
2005001000NRG21150620210453774
|
21/06/2022
|
Kayamddin Khullakpam
|
2005001WL005014
|
Kayamddin Khullakpam
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557061
|
|
MR HEIKRUJAM ROMAJIT MEETEI
|
()
|
|
13
|
KAKCHING
|
MN-05-001-006-010/320
()
|
2005001000NRG21150620210453776
|
21/06/2022
|
Miss Rina
|
2005001WL005014
|
Miss Rina
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557050
|
|
MRS MRS RINA
|
()
|
|
14
|
KAKCHING
|
MN-05-001-006-010/322
()
|
2005001000NRG21150620210453778
|
21/06/2022
|
Mrs Manerjan
|
2005001WL005014
|
Mrs Manerjan
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557056
|
|
MRS MRS MANERJAN
|
()
|
|
15
|
KAKCHING
|
MN-05-001-006-010/323
()
|
2005001000NRG21150620210453779
|
21/06/2022
|
Mr. Mv Abul Khalique
|
2005001WL005014
|
Mr. Mv Abul Khalique
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557053
|
|
MR MV ABDUL KHALIQUE
|
()
|
|
16
|
KAKCHING
|
MN-05-001-006-010/328
()
|
2005001000NRG21150620210453782
|
21/06/2022
|
Mr Md Abdulwahab
|
2005001WL005014
|
Mr Md Abdulwahab
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557055
|
|
MR MD ABDUL WAHAB
|
()
|
|
17
|
KAKCHING
|
MN-05-001-006-010/330
()
|
2005001000NRG21150620210453784
|
21/06/2022
|
Md. Kousar Khulakpam
|
2005001WL005014
|
Md. Kousar Khulakpam
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557048
|
|
MR KHULLAKPAM KOUSAR
|
()
|
|
18
|
KAKCHING
|
MN-05-001-006-010/335
()
|
2005001000NRG21150620210453786
|
21/06/2022
|
Akuppi
|
2005001WL005014
|
Akuppi
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557060
|
|
MISS NGANGKHAM MANORAMA DEVI
|
()
|
|
19
|
KAKCHING
|
MN-05-001-006-010/339
()
|
2005001000NRG21150620210453789
|
21/06/2022
|
Mrs Rajina
|
2005001WL005014
|
Mrs Rajina
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557057
|
|
MRS MRS RAJINA
|
()
|
|
20
|
KAKCHING
|
MN-05-001-006-010/434
()
|
2005001000NRG21150620210453793
|
21/06/2022
|
RAJIK HUSSAIN
|
2005001WL005014
|
RAJIK HUSSAIN
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557049
|
|
MR MD RAJIK HUSSAIN
|
()
|
|
21
|
KAKCHING
|
MN-05-001-006-010/463
()
|
2005001000NRG21150620210453794
|
21/06/2022
|
kh. Md. Akbar Khan
|
2005001WL005014
|
kh. Md. Akbar Khan
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557059
|
|
MR PAONAM NINGTHOU SINGH
|
()
|
|
22
|
KAKCHING
|
MN-05-001-006-010/464
()
|
2005001000NRG21150620210453795
|
21/06/2022
|
Mr MD TOLEN
|
2005001WL005014
|
Mr MD TOLEN
|
00415
|
SBIN0004461
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557046
|
|
MR MDTOLEN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
23
|
KAKCHING
|
MN-05-001-006-010/288
()
|
2005001000NRG21150620210453756
|
21/06/2022
|
Sirajan
|
2005001WL005014
|
Sirajan
|
00415
|
SBIN0016014
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557068
|
|
MRS SIRAJAN SIRAJAN
|
()
|
|
24
|
KAKCHING
|
MN-05-001-006-010/294
()
|
2005001000NRG21150620210453759
|
21/06/2022
|
Mr Md Haffijuddin
|
2005001WL005014
|
Mr Md Haffijuddin
|
00415
|
SBIN0016014
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557067
|
|
MR MD HAFIJUDDIN
|
()
|
|
25
|
KAKCHING
|
MN-05-001-006-010/304
()
|
2005001000NRG21150620210453768
|
21/06/2022
|
MV Abdul Latip
|
2005001WL005014
|
MV Abdul Latip
|
00415
|
SBIN0016014
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557069
|
|
MR MV ABDUL LATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
26
|
KAKCHING
|
MN-05-001-006-010/289
()
|
2005001000NRG21150620210453757
|
21/06/2022
|
Ch. Helenna
|
2005001WL005014
|
Ch. Helenna
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557040
|
|
Ch.Helenna
|
()
|
|
27
|
KAKCHING
|
MN-05-001-006-010/307
()
|
2005001000NRG21150620210453770
|
21/06/2022
|
Miss Omita
|
2005001WL005014
|
Miss Omita
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557041
|
|
MissOmita
|
()
|
|
28
|
KAKCHING
|
MN-05-001-006-010/333
()
|
2005001000NRG21150620210453785
|
21/06/2022
|
Mr Md Shafique
|
2005001WL005014
|
Mr Md Shafique
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557045
|
|
MrMdShafique
|
()
|
|
29
|
KAKCHING
|
MN-05-001-006-010/337
()
|
2005001000NRG21150620210453788
|
21/06/2022
|
Hafi
|
2005001WL005014
|
Hafi
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557043
|
|
Hafi
|
()
|
|
30
|
KAKCHING
|
MN-05-001-006-010/343
()
|
2005001000NRG21150620210453790
|
21/06/2022
|
Iboyai
|
2005001WL005014
|
Iboyai
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557044
|
|
Iboyai
|
()
|
|
31
|
KAKCHING
|
MN-05-001-006-010/346
()
|
2005001000NRG21150620210453792
|
21/06/2022
|
Md Nawaj Khan
|
2005001WL005014
|
Md Nawaj Khan
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
23/06/2022
|
|
2444557042
|
|
MdNawajKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118048
|
118048
|
|
|
|
|
|
|
|