|
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-05-002-004-003/281
()
|
2005002000NRG22210120220034077
|
23/03/2023
|
Usham Anita Devi
|
2005002WL002054
|
Usham Anita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565928
|
|
Usham Anita Devi
|
()
|
|
2
|
KAKCHING
|
MN-05-002-004-003/328
()
|
2005002000NRG22210120220034079
|
23/03/2023
|
Khuraijam ongbi Promila Devi
|
2005002WL002054
|
Khuraijam ongbi Promila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565960
|
|
Khuraijam ongbi Promila Devi
|
()
|
|
3
|
KAKCHING
|
MN-05-002-004-010/1137
()
|
2005002000NRG22210120220034080
|
23/03/2023
|
Yumnam Naobi Leima
|
2005002WL002054
|
Yumnam Naobi Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565930
|
|
Yumnam Naobi Leima
|
()
|
|
4
|
KAKCHING
|
MN-05-002-004-010/1292
()
|
2005002000NRG22210120220034081
|
23/03/2023
|
Leishangbam Renita Devi
|
2005002WL002054
|
Leishangbam Renita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565929
|
|
Leishangbam Renita Devi
|
()
|
|
5
|
KAKCHING
|
MN-05-002-004-010/1311
()
|
2005002000NRG22210120220034082
|
23/03/2023
|
N Gopi Devi
|
2005002WL002054
|
N Gopi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565946
|
|
N Gopi Devi
|
()
|
|
6
|
KAKCHING
|
MN-05-002-004-010/1796
()
|
2005002000NRG22210120220034083
|
23/03/2023
|
S. Gopeshwor Singh
|
2005002WL002054
|
S. Gopeshwor Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565953
|
|
S. Gopeshwor Singh
|
()
|
|
7
|
KAKCHING
|
MN-05-002-004-010/1803
()
|
2005002000NRG22210120220034084
|
23/03/2023
|
L. Bina Devi
|
2005002WL002054
|
L. Bina Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565952
|
|
L. Bina Devi
|
()
|
|
8
|
KAKCHING
|
MN-05-002-004-010/897
()
|
2005002000NRG22210120220034086
|
23/03/2023
|
Senjam Sakhi Devi
|
2005002WL002054
|
Senjam Sakhi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565961
|
|
Senjam Sakhi Devi
|
()
|
|
9
|
KAKCHING
|
MN-05-002-004-010/902
()
|
2005002000NRG22210120220034088
|
23/03/2023
|
MRS. SALAM INAOBI DEVI
|
2005002WL002054
|
MRS. SALAM INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565959
|
|
MRS. SALAM INAOBI DEVI
|
()
|
|
10
|
KAKCHING
|
MN-05-002-004-010/903
()
|
2005002000NRG22210120220034089
|
23/03/2023
|
TH.RUHINI
|
2005002WL002054
|
TH.RUHINI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565934
|
|
TH.RUHINI
|
()
|
|
11
|
KAKCHING
|
MN-05-002-004-010/905
()
|
2005002000NRG22210120220034090
|
23/03/2023
|
Yumnam Inao Singh
|
2005002WL002054
|
Yumnam Inao Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565935
|
|
Yumnam Inao Singh
|
()
|
|
12
|
KAKCHING
|
MN-05-002-004-010/906
()
|
2005002000NRG22210120220034091
|
23/03/2023
|
Y. Ibemcha
|
2005002WL002054
|
Y. Ibemcha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565937
|
|
Y. Ibemcha
|
()
|
|
13
|
KAKCHING
|
MN-05-002-004-010/910
()
|
2005002000NRG22210120220034093
|
23/03/2023
|
Moirangthem Sanahanbi Devi
|
2005002WL002054
|
Moirangthem Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565956
|
|
Moirangthem Sanahanbi Devi
|
()
|
|
14
|
KAKCHING
|
MN-05-002-004-010/913
()
|
2005002000NRG22210120220034094
|
23/03/2023
|
Sukham ongbi Medha Devi
|
2005002WL002054
|
Sukham ongbi Medha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565954
|
|
Sukham ongbi Medha Devi
|
()
|
|
15
|
KAKCHING
|
MN-05-002-004-010/914
()
|
2005002000NRG22210120220034095
|
23/03/2023
|
Laishram Ongbi Inao Devi
|
2005002WL002054
|
Laishram Ongbi Inao Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565957
|
|
Laishram Ongbi Inao Devi
|
()
|
|
16
|
KAKCHING
|
MN-05-002-004-010/916
()
|
2005002000NRG22210120220034096
|
23/03/2023
|
Laishram Kiranbala
|
2005002WL002054
|
Laishram Kiranbala
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565944
|
|
Laishram Kiranbala
|
()
|
|
17
|
KAKCHING
|
MN-05-002-004-010/917
()
|
2005002000NRG22210120220034097
|
23/03/2023
|
Naorem Mani Singh
|
2005002WL002054
|
Naorem Mani Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565962
|
|
Naorem Mani Singh
|
()
|
|
18
|
KAKCHING
|
MN-05-002-004-010/918
()
|
2005002000NRG22210120220034098
|
23/03/2023
|
Oinam ongbi Ngangbi Devi
|
2005002WL002054
|
Oinam ongbi Ngangbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565936
|
|
Oinam ongbi Ngangbi Devi
|
()
|
|
19
|
KAKCHING
|
MN-05-002-004-010/919
()
|
2005002000NRG22210120220034099
|
23/03/2023
|
Moirangthem ongbi Prabahini
|
2005002WL002054
|
Moirangthem ongbi Prabahini
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565945
|
|
Moirangthem ongbi Prabahini
|
()
|
|
20
|
KAKCHING
|
MN-05-002-004-010/920
()
|
2005002000NRG22210120220034100
|
23/03/2023
|
Urikhimbam Leikham Leima
|
2005002WL002054
|
Urikhimbam Leikham Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565951
|
|
Urikhimbam Leikham Leima
|
()
|
|
21
|
KAKCHING
|
MN-05-002-004-010/921
()
|
2005002000NRG22210120220034101
|
23/03/2023
|
Ngangom Binashakhi Leima
|
2005002WL002054
|
Ngangom Binashakhi Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565955
|
|
Ngangom Binashakhi Leima
|
()
|
|
22
|
KAKCHING
|
MN-05-002-004-010/922
()
|
2005002000NRG22210120220034102
|
23/03/2023
|
Ngangom ongbiPrema Devi
|
2005002WL002054
|
Ngangom ongbiPrema Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565943
|
|
Ngangom ongbiPrema Devi
|
()
|
|
23
|
KAKCHING
|
MN-05-002-004-010/923
()
|
2005002000NRG22210120220034103
|
23/03/2023
|
Khuraijam Muktasana Devi
|
2005002WL002054
|
Khuraijam Muktasana Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565942
|
|
Khuraijam Muktasana Devi
|
()
|
|
24
|
KAKCHING
|
MN-05-002-004-010/925
()
|
2005002000NRG22210120220034104
|
23/03/2023
|
NGangom ongbi SUBADANI Devi
|
2005002WL002054
|
NGangom ongbi SUBADANI Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565941
|
|
NGangom ongbi SUBADANI Devi
|
()
|
|
25
|
KAKCHING
|
MN-05-002-004-010/926
()
|
2005002000NRG22210120220034105
|
23/03/2023
|
Kh. Birachandra
|
2005002WL002054
|
Kh. Birachandra
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565940
|
|
Kh. Birachandra
|
()
|
|
26
|
KAKCHING
|
MN-05-002-004-010/927
()
|
2005002000NRG22210120220034106
|
23/03/2023
|
I. Punimashi
|
2005002WL002054
|
I. Punimashi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565939
|
|
I. Punimashi
|
()
|
|
27
|
KAKCHING
|
MN-05-002-004-010/928
()
|
2005002000NRG22210120220034107
|
23/03/2023
|
Irom Ganga Leima
|
2005002WL002054
|
Irom Ganga Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565933
|
|
Irom Ganga Leima
|
()
|
|
28
|
KAKCHING
|
MN-05-002-004-010/930
()
|
2005002000NRG22210120220034108
|
23/03/2023
|
Thokchom Indrani Devi
|
2005002WL002054
|
Thokchom Indrani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565950
|
|
Thokchom Indrani Devi
|
()
|
|
29
|
KAKCHING
|
MN-05-002-004-010/934
()
|
2005002000NRG22210120220034109
|
23/03/2023
|
Oinam ongbi Bina Devi
|
2005002WL002054
|
Oinam ongbi Bina Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565932
|
|
Oinam ongbi Bina Devi
|
()
|
|
30
|
KAKCHING
|
MN-05-002-004-010/936
()
|
2005002000NRG22210120220034110
|
23/03/2023
|
Oinam Thoibi Devi
|
2005002WL002054
|
Oinam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565931
|
|
Oinam Thoibi Devi
|
()
|
|
31
|
KAKCHING
|
MN-05-002-004-010/939
()
|
2005002000NRG22210120220034112
|
23/03/2023
|
Leishangthem Boicha Singh
|
2005002WL002054
|
Leishangthem Boicha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565938
|
|
Leishangthem Boicha Singh
|
()
|
|
32
|
KAKCHING
|
MN-05-002-004-010/940
()
|
2005002000NRG22210120220034113
|
23/03/2023
|
Taibangjam Iboyaima Meitei
|
2005002WL002054
|
Taibangjam Iboyaima Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565949
|
|
Taibangjam Iboyaima Meitei
|
()
|
|
33
|
KAKCHING
|
MN-05-002-004-010/943
()
|
2005002000NRG22210120220034114
|
23/03/2023
|
TAIBANGJAM NETAJI MEITEI
|
2005002WL002054
|
TAIBANGJAM NETAJI MEITEI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565958
|
|
TAIBANGJAM NETAJI MEITEI
|
()
|
|
34
|
KAKCHING
|
MN-05-002-004-010/944
()
|
2005002000NRG22210120220034115
|
23/03/2023
|
Sukham ongbi Tharoshang Devi
|
2005002WL002054
|
Sukham ongbi Tharoshang Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565948
|
|
Sukham ongbi Tharoshang Devi
|
()
|
|
35
|
KAKCHING
|
MN-05-002-004-010/952
()
|
2005002000NRG22210120220034117
|
23/03/2023
|
Kh. Bidhyashori Devi
|
2005002WL002054
|
Kh. Bidhyashori Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076565947
|
|
Kh. Bidhyashori Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122990
|
122990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122990
|
122990
|
|
|
|
|
|
|
|