|
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-05-002-001-008/871
()
|
2005002000NRG22240120220035611
|
02/11/2022
|
Pukhrambam Bimol Singh
|
2005002WL002068
|
Pukhrambam Bimol Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068108
|
|
Pukhrambam Bimol Singh
|
()
|
|
2
|
KAKCHING
|
MN-05-002-001-008/872
()
|
2005002000NRG22240120220035612
|
02/11/2022
|
Pukhrambam Thoibi Leima
|
2005002WL002068
|
Pukhrambam Thoibi Leima
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068105
|
|
Pukhrambam Thoibi Leima
|
()
|
|
3
|
KAKCHING
|
MN-05-002-001-008/873
()
|
2005002000NRG22240120220035613
|
02/11/2022
|
Warepam Nirmala Devi
|
2005002WL002068
|
Warepam Nirmala Devi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068106
|
|
Warepam Nirmala Devi
|
()
|
|
4
|
KAKCHING
|
MN-05-002-001-008/875
()
|
2005002000NRG22240120220035615
|
02/11/2022
|
Kshetrimayum Gullapi Singh
|
2005002WL002068
|
Kshetrimayum Gullapi Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068109
|
|
Kshetrimayum Gullapi Singh
|
()
|
|
5
|
KAKCHING
|
MN-05-002-001-008/876
()
|
2005002000NRG22240120220035616
|
02/11/2022
|
Kshetrimayum Bijen SINGH
|
2005002WL002068
|
Kshetrimayum Bijen SINGH
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068110
|
|
Kshetrimayum Bijen SINGH
|
()
|
|
6
|
KAKCHING
|
MN-05-002-001-008/877
()
|
2005002000NRG22240120220035617
|
02/11/2022
|
Mutum Samungou Singh
|
2005002WL002068
|
Mutum Samungou Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068104
|
|
Mutum Samungou Singh
|
()
|
|
7
|
KAKCHING
|
MN-05-002-001-008/878
()
|
2005002000NRG22240120220035618
|
02/11/2022
|
Kshetrimayum Jayenta Singh
|
2005002WL002068
|
Kshetrimayum Jayenta Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068107
|
|
Kshetrimayum Jayenta Singh
|
()
|
|
8
|
KAKCHING
|
MN-05-002-001-008/903
()
|
2005002000NRG22240120220035620
|
02/11/2022
|
Leishram Mina Devi
|
2005002WL002068
|
Leishram Mina Devi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068099
|
|
Leishram Mina Devi
|
()
|
|
9
|
KAKCHING
|
MN-05-002-001-008/904
()
|
2005002000NRG22240120220035621
|
02/11/2022
|
Sarangthem Ojit Singh
|
2005002WL002068
|
Sarangthem Ojit Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068098
|
|
Sarangthem Ojit Singh
|
()
|
|
10
|
KAKCHING
|
MN-05-002-001-008/905
()
|
2005002000NRG22240120220035622
|
02/11/2022
|
Sagolsem Sanjitkumar Singh
|
2005002WL002068
|
Sagolsem Sanjitkumar Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068103
|
|
Sagolsem Sanjitkumar Singh
|
()
|
|
11
|
KAKCHING
|
MN-05-002-001-008/906
()
|
2005002000NRG22240120220035623
|
02/11/2022
|
Konsam Naba Singh
|
2005002WL002068
|
Konsam Naba Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068101
|
|
Konsam Naba Singh
|
()
|
|
12
|
KAKCHING
|
MN-05-002-001-008/907
()
|
2005002000NRG22240120220035624
|
02/11/2022
|
Takhellambam Robin Singh
|
2005002WL002068
|
Takhellambam Robin Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068097
|
|
Takhellambam Robin Singh
|
()
|
|
13
|
KAKCHING
|
MN-05-002-001-008/909
()
|
2005002000NRG22240120220035626
|
02/11/2022
|
Mutum Rojita Devi
|
2005002WL002068
|
Mutum Rojita Devi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068102
|
|
Mutum Rojita Devi
|
()
|
|
14
|
KAKCHING
|
MN-05-002-001-008/910
()
|
2005002000NRG22240120220035627
|
02/11/2022
|
Mutum Micky Singh
|
2005002WL002068
|
Mutum Micky Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068096
|
|
Mutum Micky Singh
|
()
|
|
15
|
KAKCHING
|
MN-05-002-001-008/911
()
|
2005002000NRG22240120220035628
|
02/11/2022
|
Mutum Shilla Devi
|
2005002WL002068
|
Mutum Shilla Devi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
03/11/2022
|
|
6100068100
|
|
Mutum Shilla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60240
|
60240
|
|
|
|
|
|
|
|