|
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-05-001-007-014/1649
()
|
2005001000NRG22281020220344371
|
28/10/2022
|
Laishram Roji Devi
|
2005001WL004863
|
Laishram Roji Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191872
|
|
Laishram Roji Devi
|
()
|
|
2
|
KAKCHING
|
MN-05-001-007-014/1650
()
|
2005001000NRG22281020220344372
|
28/10/2022
|
Laishram Ichan Devi
|
2005001WL004863
|
Laishram Ichan Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191875
|
|
Laishram Ichan Devi
|
()
|
|
3
|
KAKCHING
|
MN-05-001-007-014/1651
()
|
2005001000NRG22281020220344373
|
28/10/2022
|
Laishram Tababi Devi
|
2005001WL004863
|
Laishram Tababi Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191871
|
|
Laishram Tababi Devi
|
()
|
|
4
|
KAKCHING
|
MN-05-001-007-014/1654
()
|
2005001000NRG22281020220344376
|
28/10/2022
|
Mayengbam Gunarani Devi
|
2005001WL004863
|
Mayengbam Gunarani Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191876
|
|
Mayengbam Gunarani Devi
|
()
|
|
5
|
KAKCHING
|
MN-05-001-007-014/1656
()
|
2005001000NRG22281020220344377
|
28/10/2022
|
Laishram Jamuna Devi
|
2005001WL004863
|
Laishram Jamuna Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191877
|
|
Laishram Jamuna Devi
|
()
|
|
6
|
KAKCHING
|
MN-05-001-007-014/1657
()
|
2005001000NRG22281020220344378
|
28/10/2022
|
Laishram Sitol Singh
|
2005001WL004863
|
Laishram Sitol Singh
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191874
|
|
Laishram Sitol Singh
|
()
|
|
7
|
KAKCHING
|
MN-05-001-007-014/1658
()
|
2005001000NRG22281020220344379
|
28/10/2022
|
L. Tama Devi
|
2005001WL004863
|
L. Tama Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191881
|
|
L. Tama Devi
|
()
|
|
8
|
KAKCHING
|
MN-05-001-007-014/1664-A
()
|
2005001000NRG22281020220344381
|
28/10/2022
|
Laishram Debadatta Singh
|
2005001WL004863
|
Laishram Debadatta Singh
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191853
|
|
Laishram Debadatta Singh
|
()
|
|
9
|
KAKCHING
|
MN-05-001-007-014/1668-A
()
|
2005001000NRG22281020220344382
|
28/10/2022
|
SALAM IBEYAIMA LEIMA
|
2005001WL004863
|
SALAM IBEYAIMA LEIMA
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191858
|
|
SALAM IBEYAIMA LEIMA
|
()
|
|
10
|
KAKCHING
|
MN-05-001-007-014/1670
()
|
2005001000NRG22281020220344383
|
28/10/2022
|
Mayengbam Khamba Singh
|
2005001WL004863
|
Mayengbam Khamba Singh
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191863
|
|
Mayengbam Khamba Singh
|
()
|
|
11
|
KAKCHING
|
MN-05-001-007-014/1671
()
|
2005001000NRG22281020220344384
|
28/10/2022
|
N Ibeyaima Devi
|
2005001WL004863
|
N Ibeyaima Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191856
|
|
N Ibeyaima Devi
|
()
|
|
12
|
KAKCHING
|
MN-05-001-007-014/1672
()
|
2005001000NRG22281020220344385
|
28/10/2022
|
Mayengbam Memcha Devi
|
2005001WL004863
|
Mayengbam Memcha Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191873
|
|
Mayengbam Memcha Devi
|
()
|
|
13
|
KAKCHING
|
MN-05-001-007-014/1676
()
|
2005001000NRG22281020220344387
|
28/10/2022
|
Mayengbam Ibeton Devi
|
2005001WL004863
|
Mayengbam Ibeton Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191868
|
|
Mayengbam Ibeton Devi
|
()
|
|
14
|
KAKCHING
|
MN-05-001-007-014/1677-A
()
|
2005001000NRG22281020220344388
|
28/10/2022
|
Mayengbam Angoubi Devi
|
2005001WL004863
|
Mayengbam Angoubi Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191857
|
|
Mayengbam Angoubi Devi
|
()
|
|
15
|
KAKCHING
|
MN-05-001-007-014/1692
()
|
2005001000NRG22281020220344389
|
28/10/2022
|
Yaikhom Tombinou Devi
|
2005001WL004863
|
Yaikhom Tombinou Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191883
|
|
Yaikhom Tombinou Devi
|
()
|
|
16
|
KAKCHING
|
MN-05-001-007-014/1694
()
|
2005001000NRG22281020220344390
|
28/10/2022
|
Yaikhom Ranjita Devi
|
2005001WL004863
|
Yaikhom Ranjita Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191880
|
|
Yaikhom Ranjita Devi
|
()
|
|
17
|
KAKCHING
|
MN-05-001-007-014/1696
()
|
2005001000NRG22281020220344391
|
28/10/2022
|
Laishram Sushila Devi
|
2005001WL004863
|
Laishram Sushila Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191869
|
|
Laishram Sushila Devi
|
()
|
|
18
|
KAKCHING
|
MN-05-001-007-014/1698-A
()
|
2005001000NRG22281020220344392
|
28/10/2022
|
Shagolsem Mema Devi
|
2005001WL004863
|
Shagolsem Mema Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191866
|
|
Shagolsem Mema Devi
|
()
|
|
19
|
KAKCHING
|
MN-05-001-007-014/1706-A
()
|
2005001000NRG22281020220344395
|
28/10/2022
|
SALAM MIKHU DEVU
|
2005001WL004863
|
SALAM MIKHU DEVU
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191861
|
|
SALAM MIKHU DEVU
|
()
|
|
20
|
KAKCHING
|
MN-05-001-007-014/1707
()
|
2005001000NRG22281020220344396
|
28/10/2022
|
Salam Bishorjit Meitei
|
2005001WL004863
|
Salam Bishorjit Meitei
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191862
|
|
Salam Bishorjit Meitei
|
()
|
|
21
|
KAKCHING
|
MN-05-001-007-014/1714-A
()
|
2005001000NRG22281020220344398
|
28/10/2022
|
Nongmaithem Sadhana Devi
|
2005001WL004863
|
Nongmaithem Sadhana Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191882
|
|
Nongmaithem Sadhana Devi
|
()
|
|
22
|
KAKCHING
|
MN-05-001-007-014/1718
()
|
2005001000NRG22281020220344401
|
28/10/2022
|
N. Ranbir Meitei
|
2005001WL004863
|
N. Ranbir Meitei
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191870
|
|
N. Ranbir Meitei
|
()
|
|
23
|
KAKCHING
|
MN-05-001-007-014/1721
()
|
2005001000NRG22281020220344404
|
28/10/2022
|
Oinam Pishak Leima
|
2005001WL004863
|
Oinam Pishak Leima
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191878
|
|
Oinam Pishak Leima
|
()
|
|
24
|
KAKCHING
|
MN-05-001-007-014/1722
()
|
2005001000NRG22281020220344405
|
28/10/2022
|
Salam Thoibi Devi
|
2005001WL004863
|
Salam Thoibi Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191851
|
|
Salam Thoibi Devi
|
()
|
|
25
|
KAKCHING
|
MN-05-001-007-014/1726-A
()
|
2005001000NRG22281020220344407
|
28/10/2022
|
S. SANATHOI DEVI
|
2005001WL004863
|
S. SANATHOI DEVI
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191860
|
|
S. SANATHOI DEVI
|
()
|
|
26
|
KAKCHING
|
MN-05-001-007-014/1728
()
|
2005001000NRG22281020220344409
|
28/10/2022
|
Slam Roshini Leima
|
2005001WL004863
|
Slam Roshini Leima
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191867
|
|
Slam Roshini Leima
|
()
|
|
27
|
KAKCHING
|
MN-05-001-007-014/1729
()
|
2005001000NRG22281020220344410
|
28/10/2022
|
Salam Joychandra Singh
|
2005001WL004863
|
Salam Joychandra Singh
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191859
|
|
Salam Joychandra Singh
|
()
|
|
28
|
KAKCHING
|
MN-05-001-007-014/1731
()
|
2005001000NRG22281020220344412
|
28/10/2022
|
Oinam Janaki Leima
|
2005001WL004863
|
Oinam Janaki Leima
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191879
|
|
Oinam Janaki Leima
|
()
|
|
29
|
KAKCHING
|
MN-05-001-007-014/1732
()
|
2005001000NRG22281020220344413
|
28/10/2022
|
Salam Memtombi Devi
|
2005001WL004863
|
Salam Memtombi Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191852
|
|
Salam Memtombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109185
|
109185
|
|
|
|
|
|
|
|
|
30
|
KAKCHING
|
MN-05-001-007-014/1715
()
|
2005001000NRG22281020220344399
|
28/10/2022
|
H. Sorojini Devi
|
2005001WL004863
|
H. Sorojini Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191864
|
|
MRS H SAROJINI DEVI
|
()
|
|
31
|
KAKCHING
|
MN-05-001-007-014/1717
()
|
2005001000NRG22281020220344400
|
28/10/2022
|
Heisnam Punima Singh
|
2005001WL004863
|
Heisnam Punima Singh
|
00415
|
SBIN0010757
|
3765
|
3765
|
Rejected
|
31/10/2022
|
|
6021191854
|
Account Closed
|
|
|
|
32
|
KAKCHING
|
MN-05-001-007-014/1734
()
|
2005001000NRG22281020220344415
|
28/10/2022
|
SALAM JANDHO LEIMA
|
2005001WL004863
|
SALAM JANDHO LEIMA
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191855
|
|
MRS SALAM JANDHO LEIMA
|
()
|
|
33
|
KAKCHING
|
MN-05-001-007-014/1736
()
|
2005001000NRG22281020220344416
|
28/10/2022
|
Salam Surchandra Singh
|
2005001WL004863
|
Salam Surchandra Singh
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191865
|
|
MR SALAM SURCHANDRA MEETEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124245
|
124245
|
|
|
|
|
|
|
|