|
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-05-002-002-005/1121
()
|
2005002000NRG22110420220190371
|
28/06/2022
|
Keisham Doren Meitei
|
2005002WL003494
|
Keisham Doren Meitei
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762742
|
|
KeishamDorenMeitei
|
()
|
|
2
|
KAKCHING
|
MN-05-002-002-005/1127
()
|
2005002000NRG22110420220190376
|
28/06/2022
|
Sanabam Yekashini Devi
|
2005002WL003494
|
Sanabam Yekashini Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762747
|
|
SanabamYekashiniDevi
|
()
|
|
3
|
KAKCHING
|
MN-05-002-002-005/1934
()
|
2005002000NRG22110420220190390
|
28/06/2022
|
L. Pathou Singh
|
2005002WL003494
|
L. Pathou Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762735
|
|
L.PathouSingh
|
()
|
|
4
|
KAKCHING
|
MN-05-002-002-005/1937
()
|
2005002000NRG22110420220190392
|
28/06/2022
|
L. Kitanbala Devi
|
2005002WL003494
|
L. Kitanbala Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762737
|
|
L.KitanbalaDevi
|
()
|
|
5
|
KAKCHING
|
MN-05-002-002-005/1940
()
|
2005002000NRG22110420220190393
|
28/06/2022
|
L. Milan Singh
|
2005002WL003494
|
L. Milan Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762734
|
|
L.MilanSingh
|
()
|
|
6
|
KAKCHING
|
MN-05-002-002-005/2069
()
|
2005002000NRG22110420220190395
|
28/06/2022
|
Elangbam Ramesh Singh
|
2005002WL003494
|
Elangbam Ramesh Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762736
|
|
ElangbamRameshSingh
|
()
|
|
7
|
KAKCHING
|
MN-05-002-002-005/623
()
|
2005002000NRG22110420220190396
|
28/06/2022
|
Laitonjam Khamba Singh
|
2005002WL003494
|
Laitonjam Khamba Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762728
|
|
LaitonjamKhambaSingh
|
()
|
|
8
|
KAKCHING
|
MN-05-002-002-005/626
()
|
2005002000NRG22110420220190399
|
28/06/2022
|
K. Thambalnu Devi
|
2005002WL003494
|
K. Thambalnu Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762731
|
|
K.ThambalnuDevi
|
()
|
|
9
|
KAKCHING
|
MN-05-002-002-005/632
()
|
2005002000NRG22110420220190400
|
28/06/2022
|
Konthoujam Tomba Singh
|
2005002WL003494
|
Konthoujam Tomba Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762746
|
|
KonthoujamTombaSingh
|
()
|
|
10
|
KAKCHING
|
MN-05-002-002-005/637
()
|
2005002000NRG22110420220190404
|
28/06/2022
|
Laitonjam Kheda Singh
|
2005002WL003494
|
Laitonjam Kheda Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762724
|
|
LaitonjamKhedaSingh
|
()
|
|
11
|
KAKCHING
|
MN-05-002-002-005/637
()
|
2005002000NRG22110420220190403
|
28/06/2022
|
Laitonjam Ongbi Rojibala Devi
|
2005002WL003494
|
Laitonjam Ongbi Rojibala Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762739
|
|
LaitonjamOngbiRojibalaDevi
|
()
|
|
12
|
KAKCHING
|
MN-05-002-002-005/643
()
|
2005002000NRG22110420220190408
|
28/06/2022
|
Laitonjam Thoibi Singh
|
2005002WL003494
|
Laitonjam Thoibi Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762741
|
|
LaitonjamThoibiSingh
|
()
|
|
13
|
KAKCHING
|
MN-05-002-002-005/644
()
|
2005002000NRG22110420220190409
|
28/06/2022
|
L. Sunolata Devi
|
2005002WL003494
|
L. Sunolata Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762727
|
|
L.SunolataDevi
|
()
|
|
14
|
KAKCHING
|
MN-05-002-002-005/657
()
|
2005002000NRG22110420220190418
|
28/06/2022
|
N. Mena Devi
|
2005002WL003494
|
N. Mena Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762743
|
|
N.MenaDevi
|
()
|
|
15
|
KAKCHING
|
MN-05-002-002-005/658
()
|
2005002000NRG22110420220190420
|
28/06/2022
|
E. Malasana Devi
|
2005002WL003494
|
E. Malasana Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762732
|
|
E.MalasanaDevi
|
()
|
|
16
|
KAKCHING
|
MN-05-002-002-005/658
()
|
2005002000NRG22110420220190419
|
28/06/2022
|
E. Tomei Singh
|
2005002WL003494
|
E. Tomei Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762744
|
|
E.TomeiSingh
|
()
|
|
17
|
KAKCHING
|
MN-05-002-002-005/659
()
|
2005002000NRG22110420220190421
|
28/06/2022
|
S. Inaoji Devi
|
2005002WL003494
|
S. Inaoji Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762725
|
|
S.InaojiDevi
|
()
|
|
18
|
KAKCHING
|
MN-05-002-002-005/668
()
|
2005002000NRG22110420220190429
|
28/06/2022
|
T. Santi Devi
|
2005002WL003494
|
T. Santi Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762730
|
|
T.SantiDevi
|
()
|
|
19
|
KAKCHING
|
MN-05-002-002-005/674
()
|
2005002000NRG22110420220190432
|
28/06/2022
|
Ningthoujam Bheigya Devi
|
2005002WL003494
|
Ningthoujam Bheigya Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762745
|
|
NingthoujamBheigyaDevi
|
()
|
|
20
|
KAKCHING
|
MN-05-002-002-005/682
()
|
2005002000NRG22110420220190439
|
28/06/2022
|
Oinam Ongbi Sundari Devi
|
2005002WL003494
|
Oinam Ongbi Sundari Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762729
|
|
OinamOngbiSundariDevi
|
()
|
|
21
|
KAKCHING
|
MN-05-002-002-005/687
()
|
2005002000NRG22110420220190443
|
28/06/2022
|
O. Indu Devi
|
2005002WL003494
|
O. Indu Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2560762733
|
|
O.InduDevi
|
()
|
|
22
|
KAKCHING
|
MN-05-002-002-005/695
()
|
2005002000NRG22110420220190447
|
28/06/2022
|
L. Dinao Singh
|
2005002WL003494
|
L. Dinao Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762726
|
|
L.DinaoSingh
|
()
|
|
23
|
KAKCHING
|
MN-05-002-002-005/762
()
|
2005002000NRG22110420220190452
|
28/06/2022
|
Keisham Ongbi Roma Devi
|
2005002WL003494
|
Keisham Ongbi Roma Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762740
|
|
KeishamOngbiRomaDevi
|
()
|
|
24
|
KAKCHING
|
MN-05-002-002-005/793
()
|
2005002000NRG22110420220190456
|
28/06/2022
|
Laitonjam Ongbi Marina Leima
|
2005002WL003494
|
Laitonjam Ongbi Marina Leima
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
29/06/2022
|
|
2560762738
|
|
LaitonjamOngbiMarinaLeima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87850
|
87850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87850
|
87850
|
|
|
|
|
|
|
|