|
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-05-001-006-009/1195
()
|
2005001000NRG22091220210010605
|
28/03/2023
|
MRS SAPANAM BAHANU
|
2005001WL001619
|
MRS SAPANAM BAHANU
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571520
|
|
MR SOIBAM ACHOUBA MEITEI
|
()
|
|
2
|
KAKCHING
|
MN-05-001-006-009/1353
()
|
2005001000NRG22091220210010606
|
28/03/2023
|
MD BABU
|
2005001WL001619
|
MD BABU
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571526
|
|
MR NINGTHOUKHONGJAM IBOHANBI
|
()
|
|
3
|
KAKCHING
|
MN-05-001-006-009/1582
()
|
2005001000NRG22091220210010607
|
28/03/2023
|
Mrs. Ch. Safarjan Bibi
|
2005001WL001619
|
Mrs. Ch. Safarjan Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571529
|
|
MR SOIBAM KOKNGANG SINGH
|
()
|
|
4
|
KAKCHING
|
MN-05-001-006-009/414
()
|
2005001000NRG22091220210010608
|
28/03/2023
|
ABDUL. HUSSAIN.
|
2005001WL001619
|
ABDUL. HUSSAIN.
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571538
|
|
MR TH KATHARWON
|
()
|
|
5
|
KAKCHING
|
MN-05-001-006-009/415
()
|
2005001000NRG22091220210010609
|
28/03/2023
|
Mrs Dilorjan.
|
2005001WL001619
|
Mrs Dilorjan.
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571516
|
|
MR MD NASIDALI
|
()
|
|
6
|
KAKCHING
|
MN-05-001-006-009/439
()
|
2005001000NRG22091220210010610
|
28/03/2023
|
MRS.MINARJAN BIBI
|
2005001WL001619
|
MRS.MINARJAN BIBI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571527
|
|
MR HUIDROM SUNIL MEITEI
|
()
|
|
7
|
KAKCHING
|
MN-05-001-006-009/440
()
|
2005001000NRG22091220210010611
|
28/03/2023
|
Firoj. Khan
|
2005001WL001619
|
Firoj. Khan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571535
|
|
MR ROEL ANGTAE
|
()
|
|
8
|
KAKCHING
|
MN-05-001-006-009/445
()
|
2005001000NRG22091220210010612
|
28/03/2023
|
MRS. EISHA BIBI
|
2005001WL001619
|
MRS. EISHA BIBI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571534
|
|
MISS LAARKISHA ANGELINA NGORUWMOYON
|
()
|
|
9
|
KAKCHING
|
MN-05-001-006-009/446
()
|
2005001000NRG22091220210010613
|
28/03/2023
|
MRS. JAHERA BIBI
|
2005001WL001619
|
MRS. JAHERA BIBI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571536
|
|
MR DARNGAM NGORUW
|
()
|
|
10
|
KAKCHING
|
MN-05-001-006-009/447
()
|
2005001000NRG22091220210010614
|
28/03/2023
|
Nahapik.
|
2005001WL001619
|
Nahapik.
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571537
|
|
MISS LOLIA NGORUW MOYON
|
()
|
|
11
|
KAKCHING
|
MN-05-001-006-009/462
()
|
2005001000NRG22091220210010615
|
28/03/2023
|
MRs.RUKEIYA BIBI
|
2005001WL001619
|
MRs.RUKEIYA BIBI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571519
|
|
MR OINAM BIJOY SINGH
|
()
|
|
12
|
KAKCHING
|
MN-05-001-006-009/488
()
|
2005001000NRG22091220210010616
|
28/03/2023
|
MISS AJIDA
|
2005001WL001619
|
MISS AJIDA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571523
|
|
MR THIYAM INAOBI MEITEI
|
()
|
|
13
|
KAKCHING
|
MN-05-001-006-014/1133
()
|
2005001000NRG22091220210010617
|
28/03/2023
|
Md. Ayajuddin
|
2005001WL001619
|
Md. Ayajuddin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571518
|
|
MR MD AYAJUDDIN
|
()
|
|
14
|
KAKCHING
|
MN-05-001-006-014/1135
()
|
2005001000NRG22091220210010619
|
28/03/2023
|
Islaodin
|
2005001WL001619
|
Islaodin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571533
|
|
MR MD SALLAOUDDIN
|
()
|
|
15
|
KAKCHING
|
MN-05-001-006-014/1431
()
|
2005001000NRG22091220210010620
|
28/03/2023
|
MRS. NASIM BANU
|
2005001WL001619
|
MRS. NASIM BANU
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571524
|
|
MR KHONGBANTABAM RANJIT SINGH
|
()
|
|
16
|
KAKCHING
|
MN-05-001-006-014/1432
()
|
2005001000NRG22091220210010621
|
28/03/2023
|
MD. NAJIR AHAMAD
|
2005001WL001619
|
MD. NAJIR AHAMAD
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571522
|
|
MR KHONGBANTABAM BROJEN
|
()
|
|
17
|
KAKCHING
|
MN-05-001-006-014/1434
()
|
2005001000NRG22091220210010622
|
28/03/2023
|
MRS. SHAMILA
|
2005001WL001619
|
MRS. SHAMILA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571521
|
|
MR NGANGKHAM BOBO MEITEI
|
()
|
|
18
|
KAKCHING
|
MN-05-001-006-014/1449
()
|
2005001000NRG22091220210010623
|
28/03/2023
|
Md. Alimuddin
|
2005001WL001619
|
Md. Alimuddin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571532
|
|
MR KH MD ALIMUDDIN
|
()
|
|
19
|
KAKCHING
|
MN-05-001-006-014/1876
()
|
2005001000NRG22091220210010624
|
28/03/2023
|
MRS ARUNA
|
2005001WL001619
|
MRS ARUNA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571528
|
|
MRS MRS ARUNA
|
()
|
|
20
|
KAKCHING
|
MN-05-001-006-014/1878
()
|
2005001000NRG22091220210010625
|
28/03/2023
|
BASIR
|
2005001WL001619
|
BASIR
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571531
|
|
MR MD BASHIR AHAMED
|
()
|
|
21
|
KAKCHING
|
MN-05-001-006-014/1879
()
|
2005001000NRG22091220210010626
|
28/03/2023
|
MISS FATIMA
|
2005001WL001619
|
MISS FATIMA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571525
|
|
MISS KHONGBANTABAM RANGITA
|
()
|
|
22
|
KAKCHING
|
MN-05-001-006-014/953
()
|
2005001000NRG22091220210010628
|
28/03/2023
|
Md. Abdul Hussain
|
2005001WL001619
|
Md. Abdul Hussain
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571530
|
|
MR MD ABDUL HUSSAIN
|
()
|
|
23
|
KAKCHING
|
MN-05-001-006-014/955
()
|
2005001000NRG22091220210010629
|
28/03/2023
|
Mrs.Ishaklei
|
2005001WL001619
|
Mrs.Ishaklei
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571517
|
|
MS MS ISHAKLEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86595
|
86595
|
|
|
|
|
|
|
|
|
24
|
KAKCHING
|
MN-05-001-006-014/1134
()
|
2005001000NRG22091220210010618
|
28/03/2023
|
Md. Zakir
|
2005001WL001619
|
Md. Zakir
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571515
|
|
Md. Zakir
|
()
|
|
25
|
KAKCHING
|
MN-05-001-006-014/2222
()
|
2005001000NRG22091220210010627
|
28/03/2023
|
Md. Riyajuddin
|
2005001WL001619
|
Md. Riyajuddin
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0264571514
|
|
Md. Riyajuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94125
|
94125
|
|
|
|
|
|
|
|