|
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-05-001-007-014/1602-A
()
|
2005001000NRG22200620220269448
|
22/06/2022
|
S. MEMCHA DEVI
|
2005001WL004155
|
S. MEMCHA DEVI
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875798
|
|
S.MEMCHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-001-007-008/2895
()
|
2005001000NRG22200620220269383
|
22/06/2022
|
Mrs. Abeda
|
2005001WL004155
|
Mrs. Abeda
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875819
|
|
MRS MRS ABEDA
|
()
|
|
3
|
KAKCHING
|
MN-05-001-007-008/2896
()
|
2005001000NRG22200620220269384
|
22/06/2022
|
Sanahalbi
|
2005001WL004155
|
Sanahalbi
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875828
|
|
MRS MRS SANAHALBI
|
()
|
|
4
|
KAKCHING
|
MN-05-001-007-008/2897
()
|
2005001000NRG22200620220269385
|
22/06/2022
|
Md. Abdul Rajak
|
2005001WL004155
|
Md. Abdul Rajak
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875800
|
|
MR MD MUHAM KHAN
|
()
|
|
5
|
KAKCHING
|
MN-05-001-007-008/2898
()
|
2005001000NRG22200620220269386
|
22/06/2022
|
Md. Riya Khan
|
2005001WL004155
|
Md. Riya Khan
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875812
|
|
MR MD RIYA KHAN
|
()
|
|
6
|
KAKCHING
|
MN-05-001-007-008/2899
()
|
2005001000NRG22200620220269387
|
22/06/2022
|
Md. Abdul Rakib
|
2005001WL004155
|
Md. Abdul Rakib
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875805
|
|
MR MD ZAKIR
|
()
|
|
7
|
KAKCHING
|
MN-05-001-007-008/2901
()
|
2005001000NRG22200620220269388
|
22/06/2022
|
Mrs. Mani
|
2005001WL004155
|
Mrs. Mani
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875824
|
|
MRS MRS MANI
|
()
|
|
8
|
KAKCHING
|
MN-05-001-007-008/2902
()
|
2005001000NRG22200620220269389
|
22/06/2022
|
Mrs. Sabanam
|
2005001WL004155
|
Mrs. Sabanam
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875825
|
|
MRS MRS SABANAM
|
()
|
|
9
|
KAKCHING
|
MN-05-001-007-008/2903
()
|
2005001000NRG22200620220269390
|
22/06/2022
|
Mrs. Tombisana
|
2005001WL004155
|
Mrs. Tombisana
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875829
|
|
MRS MRS TOMBISANA
|
()
|
|
10
|
KAKCHING
|
MN-05-001-007-008/2904
()
|
2005001000NRG22200620220269391
|
22/06/2022
|
Md. Ibomcha
|
2005001WL004155
|
Md. Ibomcha
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875817
|
|
MR MD IBOMCHA
|
()
|
|
11
|
KAKCHING
|
MN-05-001-007-008/2905
()
|
2005001000NRG22200620220269392
|
22/06/2022
|
Mrs. Ruhijan
|
2005001WL004155
|
Mrs. Ruhijan
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875811
|
|
MRS MRS RUHIJAN
|
()
|
|
12
|
KAKCHING
|
MN-05-001-007-008/2906
()
|
2005001000NRG22200620220269393
|
22/06/2022
|
Mrs. Mina
|
2005001WL004155
|
Mrs. Mina
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875830
|
|
MRS MRS MINA
|
()
|
|
13
|
KAKCHING
|
MN-05-001-007-008/2907
()
|
2005001000NRG22200620220269394
|
22/06/2022
|
MRS GARAM
|
2005001WL004155
|
MRS GARAM
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875827
|
|
MR MRS GULERJAN
|
()
|
|
14
|
KAKCHING
|
MN-05-001-007-008/2908
()
|
2005001000NRG22200620220269395
|
22/06/2022
|
Md. Habibur
|
2005001WL004155
|
Md. Habibur
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875826
|
|
MR MD HABIBUR
|
()
|
|
15
|
KAKCHING
|
MN-05-001-007-008/2909
()
|
2005001000NRG22200620220269396
|
22/06/2022
|
Md. Sarosh
|
2005001WL004155
|
Md. Sarosh
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875813
|
|
MR MD SAROS
|
()
|
|
16
|
KAKCHING
|
MN-05-001-007-008/2913
()
|
2005001000NRG22200620220269398
|
22/06/2022
|
Mrs Ruhida
|
2005001WL004155
|
Mrs Ruhida
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875801
|
|
MR MRS SIRAJAN
|
()
|
|
17
|
KAKCHING
|
MN-05-001-007-008/2916
()
|
2005001000NRG22200620220269399
|
22/06/2022
|
Md. Ayub Khan
|
2005001WL004155
|
Md. Ayub Khan
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875804
|
|
MR MD ALTAF
|
()
|
|
18
|
KAKCHING
|
MN-05-001-007-008/2917
()
|
2005001000NRG22200620220269400
|
22/06/2022
|
Md. Isub Ali
|
2005001WL004155
|
Md. Isub Ali
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875809
|
|
MR MD ATOMBA
|
()
|
|
19
|
KAKCHING
|
MN-05-001-007-008/2927
()
|
2005001000NRG22200620220269401
|
22/06/2022
|
Mrs. Laihou
|
2005001WL004155
|
Mrs. Laihou
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875806
|
|
MRS MRS LEIHOU
|
()
|
|
20
|
KAKCHING
|
MN-05-001-007-008/2928
()
|
2005001000NRG22200620220269402
|
22/06/2022
|
Mrs. Samina
|
2005001WL004155
|
Mrs. Samina
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875820
|
|
MR MRS MINARASI
|
()
|
|
21
|
KAKCHING
|
MN-05-001-007-008/2929
()
|
2005001000NRG22200620220269403
|
22/06/2022
|
Md. Islammuddin
|
2005001WL004155
|
Md. Islammuddin
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875823
|
|
MR MD ISLAMUDDIN
|
()
|
|
22
|
KAKCHING
|
MN-05-001-007-008/2931
()
|
2005001000NRG22200620220269404
|
22/06/2022
|
Mrs. Mema
|
2005001WL004155
|
Mrs. Mema
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875802
|
|
MRS MRS MEMA
|
()
|
|
23
|
KAKCHING
|
MN-05-001-007-008/2932
()
|
2005001000NRG22200620220269405
|
22/06/2022
|
Etonli
|
2005001WL004155
|
Etonli
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875821
|
|
MRS MRS ETOLI
|
()
|
|
24
|
KAKCHING
|
MN-05-001-007-008/2934
()
|
2005001000NRG22200620220269407
|
22/06/2022
|
Mrs. Rabina
|
2005001WL004155
|
Mrs. Rabina
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875818
|
|
MR MD NAJEBUDDIN
|
()
|
|
25
|
KAKCHING
|
MN-05-001-007-008/2936
()
|
2005001000NRG22200620220269408
|
22/06/2022
|
Mrs. Jubeda
|
2005001WL004155
|
Mrs. Jubeda
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875808
|
|
MRS MRS JUBEDA
|
()
|
|
26
|
KAKCHING
|
MN-05-001-007-008/2940
()
|
2005001000NRG22200620220269410
|
22/06/2022
|
Mrs. Julekha
|
2005001WL004155
|
Mrs. Julekha
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875807
|
|
MRS MRS ZULE KHA
|
()
|
|
27
|
KAKCHING
|
MN-05-001-007-008/2942
()
|
2005001000NRG22200620220269411
|
22/06/2022
|
Md. iliyash
|
2005001WL004155
|
Md. iliyash
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875814
|
|
MR MD ILIYASH
|
()
|
|
28
|
KAKCHING
|
MN-05-001-007-008/2948
()
|
2005001000NRG22200620220269414
|
22/06/2022
|
Nurul Haque
|
2005001WL004155
|
Nurul Haque
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875815
|
|
MR MD NURUL HAQUE
|
()
|
|
29
|
KAKCHING
|
MN-05-001-007-008/2953
()
|
2005001000NRG22200620220269419
|
22/06/2022
|
Md. Sabir
|
2005001WL004155
|
Md. Sabir
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875810
|
|
MR MD SABIR
|
()
|
|
30
|
KAKCHING
|
MN-05-001-007-008/2954
()
|
2005001000NRG22200620220269420
|
22/06/2022
|
Tajuddin
|
2005001WL004155
|
Tajuddin
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875803
|
|
MR MD TAJUDDIN
|
()
|
|
31
|
KAKCHING
|
MN-05-001-007-008/2956
()
|
2005001000NRG22200620220269421
|
22/06/2022
|
Amar Khan
|
2005001WL004155
|
Amar Khan
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875822
|
|
MR MD AMAR KHAN
|
()
|
|
32
|
KAKCHING
|
MN-05-001-007-008/2957
()
|
2005001000NRG22200620220269422
|
22/06/2022
|
Achouba
|
2005001WL004155
|
Achouba
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875816
|
|
MR MD ACHOUBA
|
()
|
|
33
|
KAKCHING
|
MN-05-001-007-013/3134
()
|
2005001000NRG22200620220269445
|
22/06/2022
|
MV. Alam Khan
|
2005001WL004155
|
MV. Alam Khan
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2451875831
|
|
MRS DOLAIPABAM KHURSIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120480
|
120480
|
|
|
|
|
|
|
|
|
34
|
KAKCHING
|
MN-05-001-007-006/613
()
|
2005001000NRG22200620220269380
|
22/06/2022
|
Md Nejamuddin
|
2005001WL004155
|
Md Nejamuddin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2451875799
|
|
MdNejamuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128261
|
128261
|
|
|
|
|
|
|
|