|
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-05-002-007-008/1082
()
|
2005002000NRG22200620220271373
|
20/06/2022
|
Mrs Ruhida
|
2005002WL004170
|
Mrs Ruhida
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578747
|
|
MrsRuhida
|
()
|
|
2
|
KAKCHING
|
MN-05-002-007-008/1938
()
|
2005002000NRG22200620220271414
|
20/06/2022
|
Miss Reshma
|
2005002WL004170
|
Miss Reshma
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578748
|
|
MissReshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-002-007-008/1052
()
|
2005002000NRG22200620220271366
|
20/06/2022
|
Samirul
|
2005002WL004170
|
Samirul
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578750
|
|
Samirul
|
()
|
|
4
|
KAKCHING
|
MN-05-002-007-008/1321
()
|
2005002000NRG22200620220271385
|
20/06/2022
|
Md Islamuddin
|
2005002WL004170
|
Md Islamuddin
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578754
|
|
MdIslamuddin
|
()
|
|
5
|
KAKCHING
|
MN-05-002-007-008/1440
()
|
2005002000NRG22200620220271388
|
20/06/2022
|
Mrs. Saheda Bibi
|
2005002WL004170
|
Mrs. Saheda Bibi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578732
|
|
Mrs.SahedaBibi
|
()
|
|
6
|
KAKCHING
|
MN-05-002-007-008/1443
()
|
2005002000NRG22200620220271390
|
20/06/2022
|
Mrs Taslima Shahani
|
2005002WL004170
|
Mrs Taslima Shahani
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578737
|
|
MrsTaslimaShahani
|
()
|
|
7
|
KAKCHING
|
MN-05-002-007-008/1692
()
|
2005002000NRG22200620220271392
|
20/06/2022
|
Miss Rajina Begum
|
2005002WL004170
|
Miss Rajina Begum
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578755
|
|
MissRajinaBegum
|
()
|
|
8
|
KAKCHING
|
MN-05-002-007-008/1693
()
|
2005002000NRG22200620220271393
|
20/06/2022
|
Md. Sabir Ahamad
|
2005002WL004170
|
Md. Sabir Ahamad
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578753
|
|
Md.SabirAhamad
|
()
|
|
9
|
KAKCHING
|
MN-05-002-007-008/1752
()
|
2005002000NRG22200620220271399
|
20/06/2022
|
Shaliha
|
2005002WL004170
|
Shaliha
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578733
|
|
Shaliha
|
()
|
|
10
|
KAKCHING
|
MN-05-002-007-008/1753
()
|
2005002000NRG22200620220271400
|
20/06/2022
|
Miss Bogimayum Roshni
|
2005002WL004170
|
Miss Bogimayum Roshni
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578736
|
|
MissBogimayumRoshni
|
()
|
|
11
|
KAKCHING
|
MN-05-002-007-008/1865
()
|
2005002000NRG22200620220271403
|
20/06/2022
|
Md Musha
|
2005002WL004170
|
Md Musha
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578739
|
|
MdMusha
|
()
|
|
12
|
KAKCHING
|
MN-05-002-007-008/1866
()
|
2005002000NRG22200620220271404
|
20/06/2022
|
Nongyai Feroda
|
2005002WL004170
|
Nongyai Feroda
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578751
|
|
NongyaiFeroda
|
()
|
|
13
|
KAKCHING
|
MN-05-002-007-008/1872
()
|
2005002000NRG22200620220271410
|
20/06/2022
|
Sanatombi bibi
|
2005002WL004170
|
Sanatombi bibi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578738
|
|
Sanatombibibi
|
()
|
|
14
|
KAKCHING
|
MN-05-002-007-008/1935
()
|
2005002000NRG22200620220271411
|
20/06/2022
|
Rasizan.
|
2005002WL004170
|
Rasizan.
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578734
|
|
Rasizan.
|
()
|
|
15
|
KAKCHING
|
MN-05-002-007-008/653
()
|
2005002000NRG22200620220271422
|
20/06/2022
|
Miss Jaheda
|
2005002WL004170
|
Miss Jaheda
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578752
|
|
MissJaheda
|
()
|
|
16
|
KAKCHING
|
MN-05-002-007-008/654
()
|
2005002000NRG22200620220271423
|
20/06/2022
|
Mrs Chesam Khatam
|
2005002WL004170
|
Mrs Chesam Khatam
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578735
|
|
MrsChesamKhatam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
|
17
|
KAKCHING
|
MN-05-002-007-008/1051
()
|
2005002000NRG22200620220271365
|
20/06/2022
|
Shuhani
|
2005002WL004170
|
Shuhani
|
00415
|
SBIN0010757
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578741
|
|
MRS SHUHANI SHUHANI
|
()
|
|
18
|
KAKCHING
|
MN-05-002-007-008/1936
()
|
2005002000NRG22200620220271412
|
20/06/2022
|
Md Ismad
|
2005002WL004170
|
Md Ismad
|
00415
|
SBIN0010757
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578740
|
|
MR MD ISMAD
|
()
|
|
19
|
KAKCHING
|
MN-05-002-007-008/1939
()
|
2005002000NRG22200620220271415
|
20/06/2022
|
Md. Rajkhan
|
2005002WL004170
|
Md. Rajkhan
|
00415
|
SBIN0010757
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578749
|
|
MR MD RAJKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
20
|
KAKCHING
|
MN-05-002-007-008/1049
()
|
2005002000NRG22200620220271363
|
20/06/2022
|
Phusam Rukeiya
|
2005002WL004170
|
Phusam Rukeiya
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578744
|
|
MRS PHUSAM RUKEIYA
|
()
|
|
21
|
KAKCHING
|
MN-05-002-007-008/1424
()
|
2005002000NRG22200620220271386
|
20/06/2022
|
Mm Zahida Begum
|
2005002WL004170
|
Mm Zahida Begum
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578742
|
|
MISS MM ZAHIDA BEGUM
|
()
|
|
22
|
KAKCHING
|
MN-05-002-007-008/1937
()
|
2005002000NRG22200620220271413
|
20/06/2022
|
Mr Moulana Farid Ahamad
|
2005002WL004170
|
Mr Moulana Farid Ahamad
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578743
|
|
MR MOULANA FARID AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
23
|
KAKCHING
|
MN-05-002-007-008/1081
()
|
2005002000NRG22200620220271372
|
20/06/2022
|
Miss Hamida
|
2005002WL004170
|
Miss Hamida
|
00415
|
SBIN0017201
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578746
|
|
MRS MISS HAMIDA
|
()
|
|
24
|
KAKCHING
|
MN-05-002-007-008/1871
()
|
2005002000NRG22200620220271409
|
20/06/2022
|
Mohamda Bibi
|
2005002WL004170
|
Mohamda Bibi
|
00415
|
SBIN0017201
|
2761
|
2761
|
Processed
|
22/06/2022
|
|
2420578745
|
|
MRS MOHAMDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66264
|
66264
|
|
|
|
|
|
|
|