|
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-05-002-007-008/564
()
|
2005002000NRG22200620220271497
|
20/06/2022
|
Mrs. Nureda
|
2005002WL004173
|
Mrs. Nureda
|
00176
|
IDIB000U040
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577610
|
|
Mrs.Nureda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-007-008/556
()
|
2005002000NRG22200620220271487
|
20/06/2022
|
Mrs Sanayai
|
2005002WL004173
|
Mrs Sanayai
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577612
|
|
MrsSanayai
|
()
|
|
3
|
KAKCHING
|
MN-05-002-007-008/558
()
|
2005002000NRG22200620220271489
|
20/06/2022
|
Mrs Sitarjan
|
2005002WL004173
|
Mrs Sitarjan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577630
|
|
MrsSitarjan
|
()
|
|
4
|
KAKCHING
|
MN-05-002-007-008/560
()
|
2005002000NRG22200620220271492
|
20/06/2022
|
Mrs Pusham Souda
|
2005002WL004173
|
Mrs Pusham Souda
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577632
|
|
MrsPushamSouda
|
()
|
|
5
|
KAKCHING
|
MN-05-002-007-008/568
()
|
2005002000NRG22200620220271503
|
20/06/2022
|
Md. Oli
|
2005002WL004173
|
Md. Oli
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577613
|
|
Md.Oli
|
()
|
|
6
|
KAKCHING
|
MN-05-002-007-008/573
()
|
2005002000NRG22200620220271512
|
20/06/2022
|
Mrs Sakina
|
2005002WL004173
|
Mrs Sakina
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577614
|
|
MrsSakina
|
()
|
|
7
|
KAKCHING
|
MN-05-002-007-008/579
()
|
2005002000NRG22200620220271520
|
20/06/2022
|
Md Najir khan
|
2005002WL004173
|
Md Najir khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577616
|
|
MdNajirkhan
|
()
|
|
8
|
KAKCHING
|
MN-05-002-007-008/580
()
|
2005002000NRG22200620220271522
|
20/06/2022
|
Mumtaz Bibi
|
2005002WL004173
|
Mumtaz Bibi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577625
|
|
MumtazBibi
|
()
|
|
9
|
KAKCHING
|
MN-05-002-007-008/590
()
|
2005002000NRG22200620220271533
|
20/06/2022
|
Rashida Begum
|
2005002WL004173
|
Rashida Begum
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577611
|
|
RashidaBegum
|
()
|
|
10
|
KAKCHING
|
MN-05-002-007-008/597
()
|
2005002000NRG22200620220271541
|
20/06/2022
|
Rahamatun
|
2005002WL004173
|
Rahamatun
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577627
|
|
Rahamatun
|
()
|
|
11
|
KAKCHING
|
MN-05-002-007-008/604
()
|
2005002000NRG22200620220271548
|
20/06/2022
|
Md Sahidur
|
2005002WL004173
|
Md Sahidur
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577615
|
|
MdSahidur
|
()
|
|
12
|
KAKCHING
|
MN-05-002-007-008/621
()
|
2005002000NRG22200620220271565
|
20/06/2022
|
Shamila
|
2005002WL004173
|
Shamila
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577617
|
|
Shamila
|
()
|
|
13
|
KAKCHING
|
MN-05-002-007-008/626
()
|
2005002000NRG22200620220271571
|
20/06/2022
|
Apik bibi
|
2005002WL004173
|
Apik bibi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577624
|
|
Apikbibi
|
()
|
|
14
|
KAKCHING
|
MN-05-002-007-008/627
()
|
2005002000NRG22200620220271572
|
20/06/2022
|
Md Jiyaaul Haque
|
2005002WL004173
|
Md Jiyaaul Haque
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577626
|
|
MdJiyaaulHaque
|
()
|
|
15
|
KAKCHING
|
MN-05-002-007-008/653
()
|
2005002000NRG22200620220271575
|
20/06/2022
|
Miss Jaheda
|
2005002WL004173
|
Miss Jaheda
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577622
|
|
MissJaheda
|
()
|
|
16
|
KAKCHING
|
MN-05-002-007-008/654
()
|
2005002000NRG22200620220271576
|
20/06/2022
|
Mrs Chesam Khatam
|
2005002WL004173
|
Mrs Chesam Khatam
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577631
|
|
MrsChesamKhatam
|
()
|
|
17
|
KAKCHING
|
MN-05-002-007-008/655
()
|
2005002000NRG22200620220271578
|
20/06/2022
|
Sk. Hanifa
|
2005002WL004173
|
Sk. Hanifa
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577633
|
|
Sk.Hanifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
18
|
KAKCHING
|
MN-05-002-007-008/592
()
|
2005002000NRG22200620220271535
|
20/06/2022
|
Md Mustafa
|
2005002WL004173
|
Md Mustafa
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577623
|
|
MR MD MUSTAFA
|
()
|
|
19
|
KAKCHING
|
MN-05-002-007-008/609
()
|
2005002000NRG22200620220271554
|
20/06/2022
|
Mrs Gulejan Bibi
|
2005002WL004173
|
Mrs Gulejan Bibi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577628
|
|
MS MRS GULEJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
20
|
KAKCHING
|
MN-05-002-007-008/619
()
|
2005002000NRG22200620220271563
|
20/06/2022
|
Md Abdur Rajak
|
2005002WL004173
|
Md Abdur Rajak
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577619
|
|
MR MD ABDUR RAJAK
|
()
|
|
21
|
KAKCHING
|
MN-05-002-007-008/623
()
|
2005002000NRG22200620220271567
|
20/06/2022
|
Ramina
|
2005002WL004173
|
Ramina
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577629
|
|
MRS RAMINA RAMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
22
|
KAKCHING
|
MN-05-002-007-008/547
()
|
2005002000NRG22200620220271477
|
20/06/2022
|
Rafiuddin
|
2005002WL004173
|
Rafiuddin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577618
|
|
MR MD RAFIUDDIN
|
()
|
|
23
|
KAKCHING
|
MN-05-002-007-008/569
()
|
2005002000NRG22200620220271506
|
20/06/2022
|
Mrs Sultana
|
2005002WL004173
|
Mrs Sultana
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577620
|
|
MRS MRS SULTANA
|
()
|
|
24
|
KAKCHING
|
MN-05-002-007-008/576
()
|
2005002000NRG22200620220271516
|
20/06/2022
|
Sk Hefajuddin
|
2005002WL004173
|
Sk Hefajuddin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577635
|
|
MR SK HEFAJUDDIN
|
()
|
|
25
|
KAKCHING
|
MN-05-002-007-008/625
()
|
2005002000NRG22200620220271569
|
20/06/2022
|
Sahidun Nesha
|
2005002WL004173
|
Sahidun Nesha
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577634
|
|
MRS SAHIDUN NESHA
|
()
|
|
26
|
KAKCHING
|
MN-05-002-007-008/629
()
|
2005002000NRG22200620220271574
|
20/06/2022
|
Rahamtun Bibi
|
2005002WL004173
|
Rahamtun Bibi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2420577621
|
|
MRS RAHAMTUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65260
|
65260
|
|
|
|
|
|
|
|