|
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
|
MOIRANG
|
MN-06-004-008-001/2769
(Borayangbi)
|
2006004000NRG24311220230046265
|
03/01/2024
|
Md Riyash Khan
|
2006004WL000253
|
Md Riyash Khan
|
00045
|
BARB0KONGBA
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506194
|
|
Md Riyash Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
MOIRANG
|
MN-06-004-008-001/1105
(Borayangbi)
|
2006004000NRG24311220230046133
|
03/01/2024
|
Md Ataur Rahaman
|
2006004WL000253
|
Md Ataur Rahaman
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506208
|
|
Md Ataur Rahaman
|
()
|
|
3
|
MOIRANG
|
MN-06-004-008-001/1446
(Borayangbi)
|
2006004000NRG24311220230045782
|
03/01/2024
|
Rina Begum
|
2006004WL000252
|
Rina Begum
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
03/01/2024
|
|
9122506227
|
|
Rina Begum
|
()
|
|
4
|
MOIRANG
|
MN-06-004-008-001/256
(Borayangbi)
|
2006004000NRG24311220230045932
|
03/01/2024
|
Mrs Amina
|
2006004WL000252
|
Mrs Amina
|
00282
|
PUNB0RRBMRB
|
780
|
780
|
Processed
|
03/01/2024
|
|
9122506213
|
|
Mrs Amina
|
()
|
|
5
|
MOIRANG
|
MN-06-004-008-001/261
(Borayangbi)
|
2006004000NRG24311220230045936
|
03/01/2024
|
Mrs Piyajan Bibi
|
2006004WL000252
|
Mrs Piyajan Bibi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
03/01/2024
|
|
9122506226
|
|
Mrs Piyajan Bibi
|
()
|
|
6
|
MOIRANG
|
MN-06-004-008-001/2698
(Borayangbi)
|
2006004000NRG24311220230045421
|
03/01/2024
|
Md Liyas Khan
|
2006004WL000249
|
Md Liyas Khan
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
03/01/2024
|
|
9122506224
|
|
Md Liyas Khan
|
()
|
|
7
|
MOIRANG
|
MN-06-004-008-001/2699
(Borayangbi)
|
2006004000NRG24311220230045422
|
03/01/2024
|
Mr Md Tarif
|
2006004WL000249
|
Mr Md Tarif
|
00282
|
PUNB0RRBMRB
|
780
|
780
|
Processed
|
03/01/2024
|
|
9122506214
|
|
Mr Md Tarif
|
()
|
|
8
|
MOIRANG
|
MN-06-004-008-001/2704
(Borayangbi)
|
2006004000NRG24311220230045425
|
03/01/2024
|
Md Abash Khan
|
2006004WL000249
|
Md Abash Khan
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
03/01/2024
|
|
9122506210
|
|
Md Abash Khan
|
()
|
|
9
|
MOIRANG
|
MN-06-004-008-001/2706
(Borayangbi)
|
2006004000NRG24311220230045426
|
03/01/2024
|
Md Yasir Khan
|
2006004WL000249
|
Md Yasir Khan
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506222
|
|
Md Yasir Khan
|
()
|
|
10
|
MOIRANG
|
MN-06-004-008-001/2738
(Borayangbi)
|
2006004000NRG24311220230045955
|
03/01/2024
|
Mr Hafiz Aslam
|
2006004WL000252
|
Mr Hafiz Aslam
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506215
|
|
Mr Hafiz Aslam
|
()
|
|
11
|
MOIRANG
|
MN-06-004-008-001/2739
(Borayangbi)
|
2006004000NRG24311220230045956
|
03/01/2024
|
Mr Md Abdul Majit
|
2006004WL000252
|
Mr Md Abdul Majit
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506219
|
|
Mr Md Abdul Majit
|
()
|
|
12
|
MOIRANG
|
MN-06-004-008-001/2742
(Borayangbi)
|
2006004000NRG24311220230045960
|
03/01/2024
|
Mrs Saheda
|
2006004WL000252
|
Mrs Saheda
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506211
|
|
Mrs Saheda
|
()
|
|
13
|
MOIRANG
|
MN-06-004-008-001/2745
(Borayangbi)
|
2006004000NRG24311220230045963
|
03/01/2024
|
Mrs Rabanu
|
2006004WL000252
|
Mrs Rabanu
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506223
|
|
Mrs Rabanu
|
()
|
|
14
|
MOIRANG
|
MN-06-004-008-001/2749
(Borayangbi)
|
2006004000NRG24311220230045966
|
03/01/2024
|
Mr. Anish
|
2006004WL000252
|
Mr. Anish
|
00282
|
PUNB0RRBMRB
|
780
|
780
|
Processed
|
03/01/2024
|
|
9122506220
|
|
Mr. Anish
|
()
|
|
15
|
MOIRANG
|
MN-06-004-008-001/2750
(Borayangbi)
|
2006004000NRG24311220230045967
|
03/01/2024
|
Mrs. Samira
|
2006004WL000252
|
Mrs. Samira
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506216
|
|
Mrs. Samira
|
()
|
|
16
|
MOIRANG
|
MN-06-004-008-001/2759
(Borayangbi)
|
2006004000NRG24311220230046258
|
03/01/2024
|
Mr Md Sharif
|
2006004WL000253
|
Mr Md Sharif
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506218
|
|
Mr Md Sharif
|
()
|
|
17
|
MOIRANG
|
MN-06-004-008-001/2762
(Borayangbi)
|
2006004000NRG24311220230046260
|
03/01/2024
|
Jaheda
|
2006004WL000253
|
Jaheda
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506221
|
|
Jaheda
|
()
|
|
18
|
MOIRANG
|
MN-06-004-008-001/2773
(Borayangbi)
|
2006004000NRG24311220230046268
|
03/01/2024
|
Sajida
|
2006004WL000253
|
Sajida
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506217
|
|
Sajida
|
()
|
|
19
|
MOIRANG
|
MN-06-004-008-001/2777
(Borayangbi)
|
2006004000NRG24311220230045430
|
03/01/2024
|
Ms Sarina Sahani
|
2006004WL000249
|
Ms Sarina Sahani
|
00282
|
PUNB0RRBMRB
|
780
|
780
|
Processed
|
03/01/2024
|
|
9122506212
|
|
Ms Sarina Sahani
|
()
|
|
20
|
MOIRANG
|
MN-06-004-008-006/2728
(Borayangbi)
|
2006004000NRG24311220230045570
|
03/01/2024
|
Mrs Khuraijam Bijaya Devi
|
2006004WL000250
|
Mrs Khuraijam Bijaya Devi
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506225
|
|
Mrs Khuraijam Bijaya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
21
|
MOIRANG
|
MN-06-004-008-001/2258
(Borayangbi)
|
2006004000NRG24311220230046217
|
03/01/2024
|
Zarina Begum
|
2006004WL000253
|
Zarina Begum
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506228
|
|
Zarina Begum
|
()
|
|
22
|
MOIRANG
|
MN-06-004-008-001/2694
(Borayangbi)
|
2006004000NRG24311220230046256
|
03/01/2024
|
Md Lahimuddin
|
2006004WL000253
|
Md Lahimuddin
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506235
|
|
Md Lahimuddin
|
()
|
|
23
|
MOIRANG
|
MN-06-004-008-006/2580
(Borayangbi)
|
2006004000NRG24311220230045544
|
03/01/2024
|
Laishram Abe Leima
|
2006004WL000250
|
Laishram Abe Leima
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506229
|
|
Laishram Abe Leima
|
()
|
|
24
|
MOIRANG
|
MN-06-004-008-006/2584
(Borayangbi)
|
2006004000NRG24311220230045547
|
03/01/2024
|
Nongmaithem Bidyarani Devi
|
2006004WL000250
|
Nongmaithem Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506232
|
|
Nongmaithem Bidyarani Devi
|
()
|
|
25
|
MOIRANG
|
MN-06-004-008-006/826
(Borayangbi)
|
2006004000NRG24311220230045618
|
03/01/2024
|
Sorokhaibam Sadhana Leima
|
2006004WL000250
|
Sorokhaibam Sadhana Leima
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506236
|
|
Sorokhaibam Sadhana Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
26
|
MOIRANG
|
MN-06-004-008-001/2747
(Borayangbi)
|
2006004000NRG24311220230045964
|
03/01/2024
|
Md Warish
|
2006004WL000252
|
Md Warish
|
00354
|
PUNB0101820
|
780
|
780
|
Processed
|
03/01/2024
|
|
9122506202
|
|
Md Warish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
27
|
MOIRANG
|
MN-06-004-008-001/2760
(Borayangbi)
|
2006004000NRG24311220230046259
|
03/01/2024
|
Mr Md Mubin Alam
|
2006004WL000253
|
Mr Md Mubin Alam
|
00354
|
PUNB0106700
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506203
|
|
Mr Md Mubin Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
28
|
MOIRANG
|
MN-06-004-008-001/2700
(Borayangbi)
|
2006004000NRG24311220230045423
|
03/01/2024
|
Md Abash
|
2006004WL000249
|
Md Abash
|
00354
|
PUNB0634800
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506206
|
|
Md Abash
|
()
|
|
29
|
MOIRANG
|
MN-06-004-008-001/2710
(Borayangbi)
|
2006004000NRG24311220230045428
|
03/01/2024
|
Mr Md Sharif
|
2006004WL000249
|
Mr Md Sharif
|
00354
|
PUNB0634800
|
1040
|
1040
|
Processed
|
03/01/2024
|
|
9122506209
|
|
Mr Md Sharif
|
()
|
|
30
|
MOIRANG
|
MN-06-004-008-001/2763
(Borayangbi)
|
2006004000NRG24311220230046261
|
03/01/2024
|
Mr Muhammad Abdul Rahman
|
2006004WL000253
|
Mr Muhammad Abdul Rahman
|
00354
|
PUNB0634800
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506204
|
|
Mr Muhammad Abdul Rahman
|
()
|
|
31
|
MOIRANG
|
MN-06-004-008-001/2764
(Borayangbi)
|
2006004000NRG24311220230046262
|
03/01/2024
|
Mr Amir Khan
|
2006004WL000253
|
Mr Amir Khan
|
00354
|
PUNB0634800
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506205
|
|
Mr Amir Khan
|
()
|
|
32
|
MOIRANG
|
MN-06-004-008-001/2779
(Borayangbi)
|
2006004000NRG24311220230046269
|
03/01/2024
|
Siddique Ahmad
|
2006004WL000253
|
Siddique Ahmad
|
00354
|
PUNB0634800
|
1040
|
1040
|
Processed
|
03/01/2024
|
|
9122506207
|
|
Siddique Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
33
|
MOIRANG
|
MN-06-004-008-001/2652
(Borayangbi)
|
2006004000NRG24311220230045939
|
03/01/2024
|
Md Hefazuddin
|
2006004WL000252
|
Md Hefazuddin
|
00415
|
SBIN0004562
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506233
|
|
MR MD HEFAZUDDIN
|
()
|
|
34
|
MOIRANG
|
MN-06-004-008-001/2684
(Borayangbi)
|
2006004000NRG24311220230046249
|
03/01/2024
|
Md. Akbar
|
2006004WL000253
|
Md. Akbar
|
00415
|
SBIN0004562
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506230
|
|
MR MD AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
35
|
MOIRANG
|
MN-06-004-008-001/2661
(Borayangbi)
|
2006004000NRG24311220230045947
|
03/01/2024
|
Atao Rahman
|
2006004WL000252
|
Atao Rahman
|
00415
|
SBIN0005246
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506234
|
|
MR ATAO RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
36
|
MOIRANG
|
MN-06-004-008-001/2770
(Borayangbi)
|
2006004000NRG24311220230046266
|
03/01/2024
|
Mrs. Thoibi Bibi
|
2006004WL000253
|
Mrs. Thoibi Bibi
|
00415
|
SBIN0011626
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506237
|
|
MRS THOIBI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
37
|
MOIRANG
|
MN-06-004-008-001/2771
(Borayangbi)
|
2006004000NRG24311220230046267
|
03/01/2024
|
Mr Md Ithem
|
2006004WL000253
|
Mr Md Ithem
|
00415
|
SBIN0011794
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506238
|
|
MR MD ITHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
38
|
MOIRANG
|
MN-06-004-008-001/2688
(Borayangbi)
|
2006004000NRG24311220230046251
|
03/01/2024
|
Kulshum
|
2006004WL000253
|
Kulshum
|
00415
|
SBIN0012265
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506231
|
|
MRS MISS KULSHUM
|
()
|
|
39
|
MOIRANG
|
MN-06-004-008-001/2736
(Borayangbi)
|
2006004000NRG24311220230045954
|
03/01/2024
|
Mr Imtiyaz Khan
|
2006004WL000252
|
Mr Imtiyaz Khan
|
00415
|
SBIN0012265
|
780
|
780
|
Processed
|
03/01/2024
|
|
9122506240
|
|
MR IMTIYAZ KHAN
|
()
|
|
40
|
MOIRANG
|
MN-06-004-008-001/2741
(Borayangbi)
|
2006004000NRG24311220230045959
|
03/01/2024
|
Rabi
|
2006004WL000252
|
Rabi
|
00415
|
SBIN0012265
|
780
|
780
|
Processed
|
03/01/2024
|
|
9122506244
|
|
MRS RABI NA
|
()
|
|
41
|
MOIRANG
|
MN-06-004-008-001/2744
(Borayangbi)
|
2006004000NRG24311220230045962
|
03/01/2024
|
Asma
|
2006004WL000252
|
Asma
|
00415
|
SBIN0012265
|
1040
|
1040
|
Processed
|
03/01/2024
|
|
9122506245
|
|
MISS ASMA ASMA
|
()
|
|
42
|
MOIRANG
|
MN-06-004-008-001/2765
(Borayangbi)
|
2006004000NRG24311220230046263
|
03/01/2024
|
Mohd Mustaqeem
|
2006004WL000253
|
Mohd Mustaqeem
|
00415
|
SBIN0012265
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506239
|
|
MR MOHD MUSTAQEEM
|
()
|
|
43
|
MOIRANG
|
MN-06-004-008-006/2721
(Borayangbi)
|
2006004000NRG24311220230045565
|
03/01/2024
|
Mr. Ningthoujam Chingkhu Singh
|
2006004WL000250
|
Mr. Ningthoujam Chingkhu Singh
|
00415
|
SBIN0012265
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506242
|
|
MR NINGTHOUJAM CHINGKHU SINGH
|
()
|
|
44
|
MOIRANG
|
MN-06-004-008-006/2724
(Borayangbi)
|
2006004000NRG24311220230045567
|
03/01/2024
|
Ningombam Sanjilata chanu
|
2006004WL000250
|
Ningombam Sanjilata chanu
|
00415
|
SBIN0012265
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506243
|
|
MRS NINGOMBAM SANJILATA CHANU
|
()
|
|
45
|
MOIRANG
|
MN-06-004-008-006/2726
(Borayangbi)
|
2006004000NRG24311220230045568
|
03/01/2024
|
Ningthoujam Sanajaoba Singh
|
2006004WL000250
|
Ningthoujam Sanajaoba Singh
|
00415
|
SBIN0012265
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506241
|
|
MR NINGTHOUJAM SANAJAOBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
46
|
MOIRANG
|
MN-06-004-008-001/2247
(Borayangbi)
|
2006004000NRG24311220230046212
|
03/01/2024
|
Mr Miraj Khan
|
2006004WL000253
|
Mr Miraj Khan
|
00462
|
UCBA0002997
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506246
|
|
MD MIRAJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
47
|
MOIRANG
|
MN-06-004-008-001/1082
(Borayangbi)
|
2006004000NRG24311220230046118
|
03/01/2024
|
IBEMTON
|
2006004WL000253
|
IBEMTON
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506198
|
|
IBEMTON
|
()
|
|
48
|
MOIRANG
|
MN-06-004-008-001/2703
(Borayangbi)
|
2006004000NRG24311220230045424
|
03/01/2024
|
Romila
|
2006004WL000249
|
Romila
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/01/2024
|
|
9122506196
|
|
Romila
|
()
|
|
49
|
MOIRANG
|
MN-06-004-008-001/2707
(Borayangbi)
|
2006004000NRG24311220230045427
|
03/01/2024
|
Md Azad Khan
|
2006004WL000249
|
Md Azad Khan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506195
|
|
Md Azad Khan
|
()
|
|
50
|
MOIRANG
|
MN-06-004-008-001/2740
(Borayangbi)
|
2006004000NRG24311220230045958
|
03/01/2024
|
Rayas Khan
|
2006004WL000252
|
Rayas Khan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506197
|
|
Rayas Khan
|
()
|
|
51
|
MOIRANG
|
MN-06-004-008-001/2743
(Borayangbi)
|
2006004000NRG24311220230045961
|
03/01/2024
|
Md Sakip
|
2006004WL000252
|
Md Sakip
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506199
|
|
Md Sakip
|
()
|
|
52
|
MOIRANG
|
MN-06-004-008-001/2748
(Borayangbi)
|
2006004000NRG24311220230045965
|
03/01/2024
|
Mohd Hussan
|
2006004WL000252
|
Mohd Hussan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506200
|
|
Mohd Hussan
|
()
|
|
53
|
MOIRANG
|
MN-06-004-008-001/286
(Borayangbi)
|
2006004000NRG24311220230045972
|
03/01/2024
|
Tarif
|
2006004WL000252
|
Tarif
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/01/2024
|
|
9122506201
|
|
Tarif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
54
|
MOIRANG
|
MN-06-004-008-006/2730
(Borayangbi)
|
2006004000NRG24311220230045571
|
03/01/2024
|
Pukramabam Sophia Devi
|
2006004WL000250
|
Pukramabam Sophia Devi
|
00703
|
AIRP0000001
|
520
|
520
|
Processed
|
03/01/2024
|
|
9122506193
|
|
Pukramabam Sophia Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34580
|
34580
|
|
|
|
|
|
|
|