|
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-05-002-004-001/124
()
|
2005002000NRG23180120230027459
|
09/02/2023
|
Th. Memcha
|
2005002WL000145
|
Th. Memcha
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782831
|
|
Th. Memcha
|
()
|
|
2
|
KAKCHING
|
MN-05-002-004-001/125
()
|
2005002000NRG23180120230027460
|
09/02/2023
|
Th. Goro Singh
|
2005002WL000145
|
Th. Goro Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782830
|
|
Th. Goro Singh
|
()
|
|
3
|
KAKCHING
|
MN-05-002-004-001/1338
()
|
2005002000NRG23180120230027466
|
09/02/2023
|
N. Sanajaobi Devi
|
2005002WL000145
|
N. Sanajaobi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782832
|
|
N. Sanajaobi Devi
|
()
|
|
4
|
KAKCHING
|
MN-05-002-004-001/1505
()
|
2005002000NRG23180120230027473
|
09/02/2023
|
Kh. Tondon Devi
|
2005002WL000145
|
Kh. Tondon Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782834
|
|
Kh. Tondon Devi
|
()
|
|
5
|
KAKCHING
|
MN-05-002-004-001/1611
()
|
2005002000NRG23180120230027476
|
09/02/2023
|
N. Nanao Devi
|
2005002WL000145
|
N. Nanao Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782833
|
|
N. Nanao Devi
|
()
|
|
6
|
KAKCHING
|
MN-05-002-004-001/1616
()
|
2005002000NRG23180120230027477
|
09/02/2023
|
Kh. Ibemcha Devi
|
2005002WL000145
|
Kh. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782840
|
|
Kh. Ibemcha Devi
|
()
|
|
7
|
KAKCHING
|
MN-05-002-004-001/2182
()
|
2005002000NRG23180120230027500
|
09/02/2023
|
Naoren Mmocha Singh
|
2005002WL000145
|
Naoren Mmocha Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782841
|
|
Naoren Mmocha Singh
|
()
|
|
8
|
KAKCHING
|
MN-05-002-004-001/22
()
|
2005002000NRG23180120230027504
|
09/02/2023
|
N. Tombisana
|
2005002WL000145
|
N. Tombisana
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782829
|
|
N. Tombisana
|
()
|
|
9
|
KAKCHING
|
MN-05-002-004-001/30
()
|
2005002000NRG23180120230027508
|
09/02/2023
|
Ch. Tamu
|
2005002WL000145
|
Ch. Tamu
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782842
|
|
Ch. Tamu
|
()
|
|
10
|
KAKCHING
|
MN-05-002-004-001/48
()
|
2005002000NRG23180120230027518
|
09/02/2023
|
Ch. Thasana
|
2005002WL000145
|
Ch. Thasana
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782835
|
|
Ch. Thasana
|
()
|
|
11
|
KAKCHING
|
MN-05-002-004-008/723
()
|
2005002000NRG23180120230027594
|
09/02/2023
|
M. Uttamkumar
|
2005002WL000145
|
M. Uttamkumar
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782824
|
|
M. Uttamkumar
|
()
|
|
12
|
KAKCHING
|
MN-05-002-004-010/1992
()
|
2005002000NRG23180120230027673
|
09/02/2023
|
ELANGBAM SANGEETA DEVI
|
2005002WL000145
|
ELANGBAM SANGEETA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782839
|
|
ELANGBAM SANGEETA DEVI
|
()
|
|
13
|
KAKCHING
|
MN-05-002-004-010/2171
()
|
2005002000NRG23180120230027680
|
09/02/2023
|
Thokchom Amusana Devi
|
2005002WL000145
|
Thokchom Amusana Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782843
|
|
Thokchom Amusana Devi
|
()
|
|
14
|
KAKCHING
|
MN-05-002-004-010/900
()
|
2005002000NRG23180120230027684
|
09/02/2023
|
Salam Thoibi Leima
|
2005002WL000145
|
Salam Thoibi Leima
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782828
|
|
Salam Thoibi Leima
|
()
|
|
15
|
KAKCHING
|
MN-05-002-004-010/914
()
|
2005002000NRG23180120230027691
|
09/02/2023
|
Laishram Ongbi Inao Devi
|
2005002WL000145
|
Laishram Ongbi Inao Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782838
|
|
Laishram Ongbi Inao Devi
|
()
|
|
16
|
KAKCHING
|
MN-05-002-004-010/935
()
|
2005002000NRG23180120230027705
|
09/02/2023
|
Khuraijam ongbi Memi Devi
|
2005002WL000145
|
Khuraijam ongbi Memi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782826
|
|
Khuraijam ongbi Memi Devi
|
()
|
|
17
|
KAKCHING
|
MN-05-002-004-010/936
()
|
2005002000NRG23180120230027706
|
09/02/2023
|
Oinam Thoibi Devi
|
2005002WL000145
|
Oinam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782825
|
|
Oinam Thoibi Devi
|
()
|
|
18
|
KAKCHING
|
MN-05-002-004-010/939
()
|
2005002000NRG23180120230027708
|
09/02/2023
|
Leishangthem Boicha Singh
|
2005002WL000145
|
Leishangthem Boicha Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782827
|
|
Leishangthem Boicha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
19
|
KAKCHING
|
MN-05-002-004-001/2188
()
|
2005002000NRG23180120230027503
|
09/02/2023
|
Th.Rishi Singh
|
2005002WL000145
|
Th.Rishi Singh
|
00415
|
SBIN0010757
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782836
|
|
MR THOUNAOJAM RISHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
20
|
KAKCHING
|
MN-05-002-004-001/1622
()
|
2005002000NRG23180120230027479
|
09/02/2023
|
Thounaojam Sanatombi Devi
|
2005002WL000145
|
Thounaojam Sanatombi Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782821
|
|
Thounaojam Sanatombi Devi
|
()
|
|
21
|
KAKCHING
|
MN-05-002-004-001/2181
()
|
2005002000NRG23180120230027499
|
09/02/2023
|
yUMNAM mANITOMBA sINGH
|
2005002WL000145
|
yUMNAM mANITOMBA sINGH
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782820
|
|
yUMNAM mANITOMBA sINGH
|
()
|
|
22
|
KAKCHING
|
MN-05-002-004-008/1304
()
|
2005002000NRG23180120230027556
|
09/02/2023
|
Sagolshem Momocha Singh
|
2005002WL000145
|
Sagolshem Momocha Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782837
|
|
Sagolshem Momocha Singh
|
()
|
|
23
|
KAKCHING
|
MN-05-002-004-008/2193
()
|
2005002000NRG23180120230027588
|
09/02/2023
|
Sorokhaibam ongbi Uma
|
2005002WL000145
|
Sorokhaibam ongbi Uma
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782819
|
|
Sorokhaibam ongbi Uma
|
()
|
|
24
|
KAKCHING
|
MN-05-002-004-008/2200
()
|
2005002000NRG23180120230027589
|
09/02/2023
|
Sorokhaibam Joykumar Singh
|
2005002WL000145
|
Sorokhaibam Joykumar Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782817
|
|
Sorokhaibam Joykumar Singh
|
()
|
|
25
|
KAKCHING
|
MN-05-002-004-010/2118
()
|
2005002000NRG23180120230027678
|
09/02/2023
|
Salam Ronelchandra Meite
|
2005002WL000145
|
Salam Ronelchandra Meite
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782823
|
|
Salam Ronelchandra Meite
|
()
|
|
26
|
KAKCHING
|
MN-05-002-004-010/953
()
|
2005002000NRG23180120230027716
|
09/02/2023
|
Chongtham Hemolata Devi
|
2005002WL000145
|
Chongtham Hemolata Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782818
|
|
Chongtham Hemolata Devi
|
()
|
|
27
|
KAKCHING
|
MN-05-002-004-010/965
()
|
2005002000NRG23180120230027722
|
09/02/2023
|
Salam Bheigachandra Singh
|
2005002WL000145
|
Salam Bheigachandra Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/02/2023
|
|
8645782822
|
|
Salam Bheigachandra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|