|
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-05-002-002-008/1162
()
|
2005002000NRG22160620220247958
|
21/12/2022
|
O. Santosh Singh
|
2005002WL003974
|
O. Santosh Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855513
|
|
MR RAHUL ASEM
|
()
|
|
2
|
KAKCHING
|
MN-05-002-002-008/1164
()
|
2005002000NRG22160620220247960
|
21/12/2022
|
Yumnam Romi Devi
|
2005002WL003974
|
Yumnam Romi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855507
|
|
MRS YUMNAM ROMI DEVI
|
()
|
|
3
|
KAKCHING
|
MN-05-002-002-008/1181
()
|
2005002000NRG22160620220247970
|
21/12/2022
|
Y Mohen Singh
|
2005002WL003974
|
Y Mohen Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855502
|
|
MR YUMNAM MOHEN SINGH
|
()
|
|
4
|
KAKCHING
|
MN-05-002-002-008/1316
()
|
2005002000NRG22160620220247976
|
21/12/2022
|
Okram Bala Devi
|
2005002WL003974
|
Okram Bala Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855497
|
|
MRS OKRAM BALA DEVI
|
()
|
|
5
|
KAKCHING
|
MN-05-002-002-008/1705
()
|
2005002000NRG22160620220247981
|
21/12/2022
|
Yumnam Shaolin Sing
|
2005002WL003974
|
Yumnam Shaolin Sing
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855516
|
|
MR YUMNAM SHAOLINSING
|
()
|
|
6
|
KAKCHING
|
MN-05-002-002-008/1734
()
|
2005002000NRG22160620220247994
|
21/12/2022
|
Asem Rabi Singh
|
2005002WL003974
|
Asem Rabi Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855495
|
|
MR ASEM RABI SINGH
|
()
|
|
7
|
KAKCHING
|
MN-05-002-002-008/1735
()
|
2005002000NRG22160620220247995
|
21/12/2022
|
Mr. Yumnam Bijen Singh
|
2005002WL003974
|
Mr. Yumnam Bijen Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855512
|
|
MR YUMNAM BIJEN SINGH
|
()
|
|
8
|
KAKCHING
|
MN-05-002-002-008/2088
()
|
2005002000NRG22160620220247996
|
21/12/2022
|
Mr Yumnam Ibomcha S
|
2005002WL003974
|
Mr Yumnam Ibomcha S
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855493
|
|
MR YUMNAM IBOMCHA SINGH
|
()
|
|
9
|
KAKCHING
|
MN-05-002-002-008/2090
()
|
2005002000NRG22160620220247997
|
21/12/2022
|
Waikhom Prem Singh
|
2005002WL003974
|
Waikhom Prem Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855519
|
|
MR WAIKHOM PREM SINGH
|
()
|
|
10
|
KAKCHING
|
MN-05-002-002-008/2166
()
|
2005002000NRG22160620220248001
|
21/12/2022
|
Yumnam Rajesh Singh
|
2005002WL003974
|
Yumnam Rajesh Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855494
|
|
MR YUMNAM RAJESH SINGH
|
()
|
|
11
|
KAKCHING
|
MN-05-002-002-008/2167
()
|
2005002000NRG22160620220248002
|
21/12/2022
|
Yumnam Ajit Singh
|
2005002WL003974
|
Yumnam Ajit Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855518
|
|
MR YUMNAM AJIT SINGH
|
()
|
|
12
|
KAKCHING
|
MN-05-002-002-008/350
()
|
2005002000NRG22160620220248012
|
21/12/2022
|
Vishma Mayengbam
|
2005002WL003974
|
Vishma Mayengbam
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855517
|
|
MR MAYENGBAM VISHMA SINGH
|
()
|
|
13
|
KAKCHING
|
MN-05-002-002-008/353
()
|
2005002000NRG22160620220248014
|
21/12/2022
|
Thokchom Rabi Singh
|
2005002WL003974
|
Thokchom Rabi Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855506
|
|
MR THOKCHOM RABI SINGH
|
()
|
|
14
|
KAKCHING
|
MN-05-002-002-008/363
()
|
2005002000NRG22160620220248019
|
21/12/2022
|
M.Kainahanbi Devi
|
2005002WL003974
|
M.Kainahanbi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855515
|
|
MRS MOIRANGTHEM KEINAHANBI DEVI
|
()
|
|
15
|
KAKCHING
|
MN-05-002-002-008/370
()
|
2005002000NRG22160620220248024
|
21/12/2022
|
Th. Noren Singh
|
2005002WL003974
|
Th. Noren Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855508
|
|
MR THOKCHOM NOREN SINGH
|
()
|
|
16
|
KAKCHING
|
MN-05-002-002-008/371
()
|
2005002000NRG22160620220248025
|
21/12/2022
|
Th. Sanjitkumar Singh
|
2005002WL003974
|
Th. Sanjitkumar Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855509
|
|
MR THOKCHOM SANJITKUMAR SINGH
|
()
|
|
17
|
KAKCHING
|
MN-05-002-002-008/380
()
|
2005002000NRG22160620220248029
|
21/12/2022
|
A. Naobi Singh
|
2005002WL003974
|
A. Naobi Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855501
|
|
MR ASHEM NAOBI SINGH
|
()
|
|
18
|
KAKCHING
|
MN-05-002-002-008/385
()
|
2005002000NRG22160620220248035
|
21/12/2022
|
O. Manihar Singh
|
2005002WL003974
|
O. Manihar Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855498
|
|
MR OKRAM MANIHAR SINGH
|
()
|
|
19
|
KAKCHING
|
MN-05-002-002-008/387
()
|
2005002000NRG22160620220248038
|
21/12/2022
|
Y. Sorojini Devi
|
2005002WL003974
|
Y. Sorojini Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855499
|
|
MRS YUMNAM SOROJINI DEVI
|
()
|
|
20
|
KAKCHING
|
MN-05-002-002-008/389
()
|
2005002000NRG22160620220248041
|
21/12/2022
|
Yumnam Ibecha Devi
|
2005002WL003974
|
Yumnam Ibecha Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855503
|
|
MRS YUMNAM IBECHA DEVI
|
()
|
|
21
|
KAKCHING
|
MN-05-002-002-008/404
()
|
2005002000NRG22160620220248057
|
21/12/2022
|
Yumnam O Apabi Devi
|
2005002WL003974
|
Yumnam O Apabi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855496
|
|
MRS YUMNAM O APABI DEVI
|
()
|
|
22
|
KAKCHING
|
MN-05-002-002-008/405
()
|
2005002000NRG22160620220248058
|
21/12/2022
|
Yumnam Ongbi Mainu Devi
|
2005002WL003974
|
Yumnam Ongbi Mainu Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855511
|
|
MRS YUMNAMONGBI MAINUDEVI
|
()
|
|
23
|
KAKCHING
|
MN-05-002-002-008/431
()
|
2005002000NRG22160620220248059
|
21/12/2022
|
Laitonjam Rameshwor Singh
|
2005002WL003974
|
Laitonjam Rameshwor Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855514
|
|
MR LAITONJAM RAMESHWOR SINGH
|
()
|
|
24
|
KAKCHING
|
MN-05-002-002-008/433
()
|
2005002000NRG22160620220248060
|
21/12/2022
|
Y. Romesh Singh
|
2005002WL003974
|
Y. Romesh Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855510
|
|
MR YUMNAM ROMESH SINGH
|
()
|
|
25
|
KAKCHING
|
MN-05-002-002-008/434
()
|
2005002000NRG22160620220248061
|
21/12/2022
|
Y. Thageshwar Singh
|
2005002WL003974
|
Y. Thageshwar Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855505
|
|
MR YUMNAM THAGESHWAR SINGH
|
()
|
|
26
|
KAKCHING
|
MN-05-002-002-008/438
()
|
2005002000NRG22160620220248066
|
21/12/2022
|
Okram Amubi Devi
|
2005002WL003974
|
Okram Amubi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855500
|
|
MRS OKRAM AMUBI DEVI
|
()
|
|
27
|
KAKCHING
|
MN-05-002-002-008/983
()
|
2005002000NRG22160620220248077
|
21/12/2022
|
Yumnam Ongbi Roshni Devi
|
2005002WL003974
|
Yumnam Ongbi Roshni Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
23/12/2022
|
|
7364855504
|
|
MRS YUMNAM ONGBI ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108432
|
108432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108432
|
108432
|
|
|
|
|
|
|
|