|
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-05-001-007-008/752
()
|
2005001000NRG22090620220222525
|
02/11/2022
|
Mrs rina
|
2005001WL003778
|
Mrs rina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062770
|
|
MRS MRS RINA
|
()
|
|
2
|
KAKCHING
|
MN-05-001-007-008/753
()
|
2005001000NRG22090620220222526
|
02/11/2022
|
TOMBI
|
2005001WL003778
|
TOMBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062768
|
|
MR MR MALIK
|
()
|
|
3
|
KAKCHING
|
MN-05-001-007-008/760
()
|
2005001000NRG22090620220222532
|
02/11/2022
|
Md Jamal Hussen
|
2005001WL003778
|
Md Jamal Hussen
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062774
|
|
MR CHESAM JAMAL
|
()
|
|
4
|
KAKCHING
|
MN-05-001-007-008/765
()
|
2005001000NRG22090620220222537
|
02/11/2022
|
Mrs Thoibi Bibi
|
2005001WL003778
|
Mrs Thoibi Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062763
|
|
MRS MRS THOIBI BIBI
|
()
|
|
5
|
KAKCHING
|
MN-05-001-007-008/776
()
|
2005001000NRG22090620220222543
|
02/11/2022
|
Md Soukad Ali
|
2005001WL003778
|
Md Soukad Ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062767
|
|
MR MD SOUKAT ALI
|
()
|
|
6
|
KAKCHING
|
MN-05-001-007-008/783
()
|
2005001000NRG22090620220222550
|
02/11/2022
|
Md Majibur
|
2005001WL003778
|
Md Majibur
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062765
|
|
MR MUJBER
|
()
|
|
7
|
KAKCHING
|
MN-05-001-007-008/785
()
|
2005001000NRG22090620220222552
|
02/11/2022
|
Basijan
|
2005001WL003778
|
Basijan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062769
|
|
MRS RASIJAN RASIJAN
|
()
|
|
8
|
KAKCHING
|
MN-05-001-007-008/792
()
|
2005001000NRG22090620220222559
|
02/11/2022
|
Md Burhamuddin
|
2005001WL003778
|
Md Burhamuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062762
|
|
MR MD BURHAMUDDIN
|
()
|
|
9
|
KAKCHING
|
MN-05-001-007-008/811
()
|
2005001000NRG22090620220222567
|
02/11/2022
|
Md Nurul Hasan
|
2005001WL003778
|
Md Nurul Hasan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062764
|
|
MR NURUL HASSAN
|
()
|
|
10
|
KAKCHING
|
MN-05-001-007-008/820
()
|
2005001000NRG22090620220222569
|
02/11/2022
|
Md Ahamed ali
|
2005001WL003778
|
Md Ahamed ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062775
|
|
MR W DEBA SINGH
|
()
|
|
11
|
KAKCHING
|
MN-05-001-007-008/821
()
|
2005001000NRG22090620220222570
|
02/11/2022
|
Md Manawar Ali
|
2005001WL003778
|
Md Manawar Ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062773
|
|
MR M INAO
|
()
|
|
12
|
KAKCHING
|
MN-05-001-007-008/825
()
|
2005001000NRG22090620220222571
|
02/11/2022
|
Mrs. Khatun
|
2005001WL003778
|
Mrs. Khatun
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062766
|
|
SHRI SHIRDI SAI M S S PRES ANNAPURNA SEC
|
()
|
|
13
|
KAKCHING
|
MN-05-001-007-008/834
()
|
2005001000NRG22090620220222572
|
02/11/2022
|
Md. Imamuddin
|
2005001WL003778
|
Md. Imamuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062771
|
|
MR MD IMAMUDDIN
|
()
|
|
14
|
KAKCHING
|
MN-05-001-007-008/846
()
|
2005001000NRG22090620220222574
|
02/11/2022
|
Md Iboton
|
2005001WL003778
|
Md Iboton
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062772
|
|
MR MD IBOTON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
15
|
KAKCHING
|
MN-05-001-007-008/757
()
|
2005001000NRG22090620220222528
|
02/11/2022
|
Md Helaluddin
|
2005001WL003778
|
Md Helaluddin
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062776
|
|
MR AMAWAS KHAN
|
()
|
|
16
|
KAKCHING
|
MN-05-001-007-008/758
()
|
2005001000NRG22090620220222529
|
02/11/2022
|
Md Kayamuddin
|
2005001WL003778
|
Md Kayamuddin
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062780
|
|
MR MR MD KAYAUDDIN
|
()
|
|
17
|
KAKCHING
|
MN-05-001-007-008/759
()
|
2005001000NRG22090620220222531
|
02/11/2022
|
Mrs Taheran Bibi
|
2005001WL003778
|
Mrs Taheran Bibi
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062779
|
|
MRS MRS JAHERAN
|
()
|
|
18
|
KAKCHING
|
MN-05-001-007-008/768
()
|
2005001000NRG22090620220222539
|
02/11/2022
|
Mrs Aeisa
|
2005001WL003778
|
Mrs Aeisa
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062777
|
|
MISS MISS RIZWANA
|
()
|
|
19
|
KAKCHING
|
MN-05-001-007-008/803
()
|
2005001000NRG22090620220222566
|
02/11/2022
|
Md Islaoddin
|
2005001WL003778
|
Md Islaoddin
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062778
|
|
MR MD ISLAODDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
20
|
KAKCHING
|
MN-05-001-007-008/756
()
|
2005001000NRG22090620220222527
|
02/11/2022
|
Md Hesamuddin
|
2005001WL003778
|
Md Hesamuddin
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062790
|
|
MISS SABANAM PHUSAM
|
()
|
|
21
|
KAKCHING
|
MN-05-001-007-008/761
()
|
2005001000NRG22090620220222533
|
02/11/2022
|
Md Naheicha
|
2005001WL003778
|
Md Naheicha
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062789
|
|
MR NAWAJ KHAN
|
()
|
|
22
|
KAKCHING
|
MN-05-001-007-008/762
()
|
2005001000NRG22090620220222535
|
02/11/2022
|
Nasif Ali
|
2005001WL003778
|
Nasif Ali
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062783
|
|
MR NASIF ALI
|
()
|
|
23
|
KAKCHING
|
MN-05-001-007-008/770
()
|
2005001000NRG22090620220222540
|
02/11/2022
|
Mrs Sima
|
2005001WL003778
|
Mrs Sima
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062781
|
|
MRS SIMA SIMA
|
()
|
|
24
|
KAKCHING
|
MN-05-001-007-008/771
()
|
2005001000NRG22090620220222541
|
02/11/2022
|
Amita
|
2005001WL003778
|
Amita
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062782
|
|
MRS AMITA AMITA
|
()
|
|
25
|
KAKCHING
|
MN-05-001-007-008/775
()
|
2005001000NRG22090620220222542
|
02/11/2022
|
Mrs Nahachoubi
|
2005001WL003778
|
Mrs Nahachoubi
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062787
|
|
MRS NAHACHOUBI CHESAM
|
()
|
|
26
|
KAKCHING
|
MN-05-001-007-008/781
()
|
2005001000NRG22090620220222548
|
02/11/2022
|
Mrs Leiphon
|
2005001WL003778
|
Mrs Leiphon
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062784
|
|
MRS MRS LEIPHON
|
()
|
|
27
|
KAKCHING
|
MN-05-001-007-008/784
()
|
2005001000NRG22090620220222551
|
02/11/2022
|
Md. Hafijuddin
|
2005001WL003778
|
Md. Hafijuddin
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062791
|
|
MR HIPZUR RAHAMAN
|
()
|
|
28
|
KAKCHING
|
MN-05-001-007-008/800
()
|
2005001000NRG22090620220222565
|
02/11/2022
|
Mrs. Mumtaj
|
2005001WL003778
|
Mrs. Mumtaj
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062788
|
|
MRS MAKAKMAYUM AMIRAN
|
()
|
|
29
|
KAKCHING
|
MN-05-001-007-008/812
()
|
2005001000NRG22090620220222568
|
02/11/2022
|
Md Ajijur Rahaman
|
2005001WL003778
|
Md Ajijur Rahaman
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062785
|
|
MR MD TAMIJUR RAHMAN
|
()
|
|
30
|
KAKCHING
|
MN-05-001-007-008/836
()
|
2005001000NRG22090620220222573
|
02/11/2022
|
Mrs. Sanahanbi
|
2005001WL003778
|
Mrs. Sanahanbi
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062786
|
|
MISS MISS SANAHALBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44176
|
44176
|
|
|
|
|
|
|
|
|
31
|
KAKCHING
|
MN-05-001-007-008/758
()
|
2005001000NRG22090620220222530
|
02/11/2022
|
Mrs Tahiran
|
2005001WL003778
|
Mrs Tahiran
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062760
|
|
Mrs Tahiran
|
()
|
|
32
|
KAKCHING
|
MN-05-001-007-008/762
()
|
2005001000NRG22090620220222534
|
02/11/2022
|
Mrs Rasida
|
2005001WL003778
|
Mrs Rasida
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062759
|
|
Mrs Rasida
|
()
|
|
33
|
KAKCHING
|
MN-05-001-007-008/763
()
|
2005001000NRG22090620220222536
|
02/11/2022
|
Mrs Amina
|
2005001WL003778
|
Mrs Amina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062756
|
|
Mrs Amina
|
()
|
|
34
|
KAKCHING
|
MN-05-001-007-008/777
()
|
2005001000NRG22090620220222544
|
02/11/2022
|
Mrs Nureda
|
2005001WL003778
|
Mrs Nureda
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062753
|
|
Mrs Nureda
|
()
|
|
35
|
KAKCHING
|
MN-05-001-007-008/779
()
|
2005001000NRG22090620220222546
|
02/11/2022
|
Mrs Najima
|
2005001WL003778
|
Mrs Najima
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062755
|
|
Mrs Najima
|
()
|
|
36
|
KAKCHING
|
MN-05-001-007-008/786
()
|
2005001000NRG22090620220222553
|
02/11/2022
|
Achouba
|
2005001WL003778
|
Achouba
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062749
|
|
Achouba
|
()
|
|
37
|
KAKCHING
|
MN-05-001-007-008/786
()
|
2005001000NRG22090620220222554
|
02/11/2022
|
Sidika
|
2005001WL003778
|
Sidika
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062747
|
|
Sidika
|
()
|
|
38
|
KAKCHING
|
MN-05-001-007-008/787
()
|
2005001000NRG22090620220222555
|
02/11/2022
|
Mrs Ashma
|
2005001WL003778
|
Mrs Ashma
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062746
|
|
Mrs Ashma
|
()
|
|
39
|
KAKCHING
|
MN-05-001-007-008/788
()
|
2005001000NRG22090620220222556
|
02/11/2022
|
Salima
|
2005001WL003778
|
Salima
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062751
|
|
Salima
|
()
|
|
40
|
KAKCHING
|
MN-05-001-007-008/790
()
|
2005001000NRG22090620220222557
|
02/11/2022
|
Mrs Sareful
|
2005001WL003778
|
Mrs Sareful
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062752
|
|
Mrs Sareful
|
()
|
|
41
|
KAKCHING
|
MN-05-001-007-008/791
()
|
2005001000NRG22090620220222558
|
02/11/2022
|
Leirang
|
2005001WL003778
|
Leirang
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062750
|
|
Leirang
|
()
|
|
42
|
KAKCHING
|
MN-05-001-007-008/794
()
|
2005001000NRG22090620220222560
|
02/11/2022
|
Mrs Apik Bibi
|
2005001WL003778
|
Mrs Apik Bibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062758
|
|
Mrs Apik Bibi
|
()
|
|
43
|
KAKCHING
|
MN-05-001-007-008/795
()
|
2005001000NRG22090620220222561
|
02/11/2022
|
Hamida
|
2005001WL003778
|
Hamida
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062754
|
|
Hamida
|
()
|
|
44
|
KAKCHING
|
MN-05-001-007-008/796
()
|
2005001000NRG22090620220222562
|
02/11/2022
|
Mrs. Sirajambi
|
2005001WL003778
|
Mrs. Sirajambi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062761
|
|
Mrs. Sirajambi
|
()
|
|
45
|
KAKCHING
|
MN-05-001-007-008/799
()
|
2005001000NRG22090620220222563
|
02/11/2022
|
Miss Waheda
|
2005001WL003778
|
Miss Waheda
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062748
|
|
Miss Waheda
|
()
|
|
46
|
KAKCHING
|
MN-05-001-007-008/800
()
|
2005001000NRG22090620220222564
|
02/11/2022
|
Md Rajaoddin
|
2005001WL003778
|
Md Rajaoddin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100062757
|
|
Md Rajaoddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64256
|
64256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184736
|
184736
|
|
|
|
|
|
|
|