|
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
()
|
2005001000NRG22310320220181288
|
05/04/2022
|
MRS SAPANAM BAHANU
|
2005001WL003382
|
MRS SAPANAM BAHANU
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
07/04/2022
|
|
0222017295
|
|
MR SOIBAM ACHOUBA MEITEI
|
()
|
|
2
|
KAKCHING
|
MN-05-001-006-009/1353
()
|
2005001000NRG22310320220181289
|
05/04/2022
|
MD BABU
|
2005001WL003382
|
MD BABU
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
07/04/2022
|
|
0222017294
|
|
MR NINGTHOUKHONGJAM IBOHANBI
|
()
|
|
3
|
KAKCHING
|
MN-05-001-006-009/1582
()
|
2005001000NRG22310320220181290
|
05/04/2022
|
Mrs. Ch. Safarjan Bibi
|
2005001WL003382
|
Mrs. Ch. Safarjan Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
07/04/2022
|
|
0222017293
|
|
MR SOIBAM KOKNGANG SINGH
|
()
|
|
4
|
KAKCHING
|
MN-05-001-006-009/414
()
|
2005001000NRG22310320220181291
|
05/04/2022
|
ABDUL. HUSSAIN.
|
2005001WL003382
|
ABDUL. HUSSAIN.
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
07/04/2022
|
|
0222017288
|
|
MR TH KATHARWON
|
()
|
|
5
|
KAKCHING
|
MN-05-001-006-009/415
()
|
2005001000NRG22310320220181292
|
05/04/2022
|
Mrs Dilorjan.
|
2005001WL003382
|
Mrs Dilorjan.
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
07/04/2022
|
|
0222017296
|
|
MR MD NASIDALI
|
()
|
|
6
|
KAKCHING
|
MN-05-001-006-009/439
()
|
2005001000NRG22310320220181293
|
05/04/2022
|
MRS.MINARJAN BIBI
|
2005001WL003382
|
MRS.MINARJAN BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
07/04/2022
|
|
0222017287
|
|
MR HUIDROM SUNIL MEITEI
|
()
|
|
7
|
KAKCHING
|
MN-05-001-006-009/440
()
|
2005001000NRG22310320220181294
|
05/04/2022
|
Firoj. Khan
|
2005001WL003382
|
Firoj. Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
07/04/2022
|
|
0222017291
|
|
MR ROEL ANGTAE
|
()
|
|
8
|
KAKCHING
|
MN-05-001-006-009/445
()
|
2005001000NRG22310320220181295
|
05/04/2022
|
MRS. EISHA BIBI
|
2005001WL003382
|
MRS. EISHA BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
07/04/2022
|
|
0222017292
|
|
MISS LAARKISHA ANGELINA NGORUWMOYON
|
()
|
|
9
|
KAKCHING
|
MN-05-001-006-009/446
()
|
2005001000NRG22310320220181296
|
05/04/2022
|
MRS. JAHERA BIBI
|
2005001WL003382
|
MRS. JAHERA BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
07/04/2022
|
|
0222017290
|
|
MR DARNGAM NGORUW
|
()
|
|
10
|
KAKCHING
|
MN-05-001-006-009/447
()
|
2005001000NRG22310320220181297
|
05/04/2022
|
Nahapik.
|
2005001WL003382
|
Nahapik.
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
07/04/2022
|
|
0222017289
|
|
MISS LOLIA NGORUW MOYON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40160
|
40160
|
|
|
|
|
|
|
|