|
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-05-002-002-001/1339
()
|
2005002000NRG22270620220300334
|
28/06/2022
|
Md Asamddin
|
2005002WL004380
|
Md Asamddin
|
00048
|
BKID0005064
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641356
|
|
MdAsamddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-002-001/1221
()
|
2005002000NRG22270620220300329
|
28/06/2022
|
Sarina
|
2005002WL004380
|
Sarina
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641387
|
|
Sarina
|
()
|
|
3
|
KAKCHING
|
MN-05-002-002-001/1223
()
|
2005002000NRG22270620220300330
|
28/06/2022
|
Nawas Sharif
|
2005002WL004380
|
Nawas Sharif
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641389
|
|
NawasSharif
|
()
|
|
4
|
KAKCHING
|
MN-05-002-002-001/1341
()
|
2005002000NRG22270620220300336
|
28/06/2022
|
Mrs Mala
|
2005002WL004380
|
Mrs Mala
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641391
|
|
MrsMala
|
()
|
|
5
|
KAKCHING
|
MN-05-002-002-001/1596
()
|
2005002000NRG22270620220300358
|
28/06/2022
|
Md Tamijur Rahaman
|
2005002WL004380
|
Md Tamijur Rahaman
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641390
|
|
MdTamijurRahaman
|
()
|
|
6
|
KAKCHING
|
MN-05-002-002-001/3
()
|
2005002000NRG22270620220300369
|
28/06/2022
|
Mrs Lembi
|
2005002WL004380
|
Mrs Lembi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641388
|
|
MrsLembi
|
()
|
|
7
|
KAKCHING
|
MN-05-002-002-001/5
()
|
2005002000NRG22270620220300378
|
28/06/2022
|
Muhammad Maobul
|
2005002WL004380
|
Muhammad Maobul
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641380
|
|
MuhammadMaobul
|
()
|
|
8
|
KAKCHING
|
MN-05-002-002-001/53
()
|
2005002000NRG22270620220300380
|
28/06/2022
|
Mrs. Sajida Makak Mayum
|
2005002WL004380
|
Mrs. Sajida Makak Mayum
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641376
|
|
Mrs.SajidaMakakMayum
|
()
|
|
9
|
KAKCHING
|
MN-05-002-002-001/765
()
|
2005002000NRG22270620220300387
|
28/06/2022
|
Mrs. Sitara
|
2005002WL004380
|
Mrs. Sitara
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641381
|
|
Mrs.Sitara
|
()
|
|
10
|
KAKCHING
|
MN-05-002-002-001/862
()
|
2005002000NRG22270620220300394
|
28/06/2022
|
Mrs. Ibem
|
2005002WL004380
|
Mrs. Ibem
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641375
|
|
Mrs.Ibem
|
()
|
|
11
|
KAKCHING
|
MN-05-002-002-001/870
()
|
2005002000NRG22270620220300397
|
28/06/2022
|
Md. Farid
|
2005002WL004380
|
Md. Farid
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641386
|
|
Md.Farid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
12
|
KAKCHING
|
MN-05-002-002-001/1018
()
|
2005002000NRG22270620220300317
|
28/06/2022
|
Md Imra Khan
|
2005002WL004380
|
Md Imra Khan
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641367
|
|
MdImraKhan
|
()
|
|
13
|
KAKCHING
|
MN-05-002-002-001/1080
()
|
2005002000NRG22270620220300321
|
28/06/2022
|
Mustakim
|
2005002WL004380
|
Mustakim
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641382
|
|
Mustakim
|
()
|
|
14
|
KAKCHING
|
MN-05-002-002-001/120
()
|
2005002000NRG22270620220300325
|
28/06/2022
|
Mrs Rina
|
2005002WL004380
|
Mrs Rina
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641374
|
|
MrsRina
|
()
|
|
15
|
KAKCHING
|
MN-05-002-002-001/1210
()
|
2005002000NRG22270620220300326
|
28/06/2022
|
Mrs. Hayabanu
|
2005002WL004380
|
Mrs. Hayabanu
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641369
|
|
Mrs.Hayabanu
|
()
|
|
16
|
KAKCHING
|
MN-05-002-002-001/1211
()
|
2005002000NRG22270620220300327
|
28/06/2022
|
Sh. Ashajit
|
2005002WL004380
|
Sh. Ashajit
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641364
|
|
Sh.Ashajit
|
()
|
|
17
|
KAKCHING
|
MN-05-002-002-001/1220
()
|
2005002000NRG22270620220300328
|
28/06/2022
|
Md Zahid
|
2005002WL004380
|
Md Zahid
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641365
|
|
MdZahid
|
()
|
|
18
|
KAKCHING
|
MN-05-002-002-001/1331
()
|
2005002000NRG22270620220300331
|
28/06/2022
|
Sureiya
|
2005002WL004380
|
Sureiya
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641384
|
|
Sureiya
|
()
|
|
19
|
KAKCHING
|
MN-05-002-002-001/1340
()
|
2005002000NRG22270620220300335
|
28/06/2022
|
Mrs. Sarabi Bibi
|
2005002WL004380
|
Mrs. Sarabi Bibi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641363
|
|
Mrs.SarabiBibi
|
()
|
|
20
|
KAKCHING
|
MN-05-002-002-001/1346
()
|
2005002000NRG22270620220300339
|
28/06/2022
|
Md Tajuddin
|
2005002WL004380
|
Md Tajuddin
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641358
|
|
MdTajuddin
|
()
|
|
21
|
KAKCHING
|
MN-05-002-002-001/1351
()
|
2005002000NRG22270620220300341
|
28/06/2022
|
Mrs. Imrana
|
2005002WL004380
|
Mrs. Imrana
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641362
|
|
Mrs.Imrana
|
()
|
|
22
|
KAKCHING
|
MN-05-002-002-001/1354
()
|
2005002000NRG22270620220300344
|
28/06/2022
|
Miss Samina
|
2005002WL004380
|
Miss Samina
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641372
|
|
MissSamina
|
()
|
|
23
|
KAKCHING
|
MN-05-002-002-001/1364
()
|
2005002000NRG22270620220300347
|
28/06/2022
|
Sultana
|
2005002WL004380
|
Sultana
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641373
|
|
Sultana
|
()
|
|
24
|
KAKCHING
|
MN-05-002-002-001/1371
()
|
2005002000NRG22270620220300350
|
28/06/2022
|
MV Nasir Hussain
|
2005002WL004380
|
MV Nasir Hussain
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641371
|
|
MVNasirHussain
|
()
|
|
25
|
KAKCHING
|
MN-05-002-002-001/1628
()
|
2005002000NRG22270620220300360
|
28/06/2022
|
Md Rahish Shah
|
2005002WL004380
|
Md Rahish Shah
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641360
|
|
MdRahishShah
|
()
|
|
26
|
KAKCHING
|
MN-05-002-002-001/1697
()
|
2005002000NRG22270620220300362
|
28/06/2022
|
Md Yunush
|
2005002WL004380
|
Md Yunush
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641378
|
|
MdYunush
|
()
|
|
27
|
KAKCHING
|
MN-05-002-002-001/1805
()
|
2005002000NRG22270620220300363
|
28/06/2022
|
Md Nasir Khan
|
2005002WL004380
|
Md Nasir Khan
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641370
|
|
MdNasirKhan
|
()
|
|
28
|
KAKCHING
|
MN-05-002-002-001/1806
()
|
2005002000NRG22270620220300364
|
28/06/2022
|
Miss Minarjan
|
2005002WL004380
|
Miss Minarjan
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641379
|
|
MissMinarjan
|
()
|
|
29
|
KAKCHING
|
MN-05-002-002-001/21
()
|
2005002000NRG22270620220300366
|
28/06/2022
|
Mrs Azam Bibi
|
2005002WL004380
|
Mrs Azam Bibi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641359
|
|
MrsAzamBibi
|
()
|
|
30
|
KAKCHING
|
MN-05-002-002-001/29
()
|
2005002000NRG22270620220300368
|
28/06/2022
|
Md. Nurul Huda
|
2005002WL004380
|
Md. Nurul Huda
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641368
|
|
Md.NurulHuda
|
()
|
|
31
|
KAKCHING
|
MN-05-002-002-001/43
()
|
2005002000NRG22270620220300376
|
28/06/2022
|
Reshma Shahni
|
2005002WL004380
|
Reshma Shahni
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641377
|
|
ReshmaShahni
|
()
|
|
32
|
KAKCHING
|
MN-05-002-002-001/54
()
|
2005002000NRG22270620220300381
|
28/06/2022
|
Md Najir Ahamad
|
2005002WL004380
|
Md Najir Ahamad
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641383
|
|
MdNajirAhamad
|
()
|
|
33
|
KAKCHING
|
MN-05-002-002-001/67
()
|
2005002000NRG22270620220300383
|
28/06/2022
|
Mrs. Muthi
|
2005002WL004380
|
Mrs. Muthi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641357
|
|
Mrs.Muthi
|
()
|
|
34
|
KAKCHING
|
MN-05-002-002-001/823
()
|
2005002000NRG22270620220300391
|
28/06/2022
|
Sh. Rasida Begum
|
2005002WL004380
|
Sh. Rasida Begum
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641361
|
|
Sh.RasidaBegum
|
()
|
|
35
|
KAKCHING
|
MN-05-002-002-001/863
()
|
2005002000NRG22270620220300395
|
28/06/2022
|
Miss Amisa
|
2005002WL004380
|
Miss Amisa
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641385
|
|
MissAmisa
|
()
|
|
36
|
KAKCHING
|
MN-05-002-002-001/874
()
|
2005002000NRG22270620220300400
|
28/06/2022
|
Sema
|
2005002WL004380
|
Sema
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
28/06/2022
|
|
2552641366
|
|
Sema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100400
|
100400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144576
|
144576
|
|
|
|
|
|
|
|