|
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-05-001-007-012/1398
()
|
2005001000NRG22021120220350147
|
02/11/2022
|
Mrs. Marem
|
2005001WL004927
|
Mrs. Marem
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062264
|
|
Mrs. Marem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-001-007-004/3119
()
|
2005001000NRG22021120220350042
|
02/11/2022
|
MD. AKBAR KHAN
|
2005001WL004927
|
MD. AKBAR KHAN
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062242
|
|
MR MD UMAR KHAN
|
()
|
|
3
|
KAKCHING
|
MN-05-001-007-004/408
()
|
2005001000NRG22021120220350054
|
02/11/2022
|
Mrs Najira Bibi
|
2005001WL004927
|
Mrs Najira Bibi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062243
|
|
MR NAJIRA BIBI
|
()
|
|
4
|
KAKCHING
|
MN-05-001-007-004/447
()
|
2005001000NRG22021120220350058
|
02/11/2022
|
MRS. MINARJAN
|
2005001WL004927
|
MRS. MINARJAN
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062230
|
|
MRS MRS MINARJAN
|
()
|
|
5
|
KAKCHING
|
MN-05-001-007-004/455
()
|
2005001000NRG22021120220350061
|
02/11/2022
|
Md Nasir Khan
|
2005001WL004927
|
Md Nasir Khan
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062266
|
|
MR MD NASIR KHAN
|
()
|
|
6
|
KAKCHING
|
MN-05-001-007-005/472
()
|
2005001000NRG22021120220350077
|
02/11/2022
|
Md Maheiyul Islam
|
2005001WL004927
|
Md Maheiyul Islam
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062240
|
|
MR MD MUHEIYUL ISLAM
|
()
|
|
7
|
KAKCHING
|
MN-05-001-007-005/528
()
|
2005001000NRG22021120220350089
|
02/11/2022
|
Mrs Amina Chesam
|
2005001WL004927
|
Mrs Amina Chesam
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062251
|
|
MR SINGAMAYUM SADIYA
|
()
|
|
8
|
KAKCHING
|
MN-05-001-007-009/2974
()
|
2005001000NRG22021120220350099
|
02/11/2022
|
Mrs. Sana
|
2005001WL004927
|
Mrs. Sana
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062246
|
|
MRS MRS SANA
|
()
|
|
9
|
KAKCHING
|
MN-05-001-007-009/2975
()
|
2005001000NRG22021120220350100
|
02/11/2022
|
Mrs. Amubi
|
2005001WL004927
|
Mrs. Amubi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062248
|
|
MRS MRS AMUBI
|
()
|
|
10
|
KAKCHING
|
MN-05-001-007-009/2985
()
|
2005001000NRG22021120220350109
|
02/11/2022
|
Md. Ajad
|
2005001WL004927
|
Md. Ajad
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062245
|
|
MR MD AZAD
|
()
|
|
11
|
KAKCHING
|
MN-05-001-007-009/3002
()
|
2005001000NRG22021120220350119
|
02/11/2022
|
Mrs. Jahura
|
2005001WL004927
|
Mrs. Jahura
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062247
|
|
MRS MRS JAHURA
|
()
|
|
12
|
KAKCHING
|
MN-05-001-007-009/3004
()
|
2005001000NRG22021120220350120
|
02/11/2022
|
MRS BABITA BIBI
|
2005001WL004927
|
MRS BABITA BIBI
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062231
|
|
MRS MRS BABITA BIBI
|
()
|
|
13
|
KAKCHING
|
MN-05-001-007-009/3011
()
|
2005001000NRG22021120220350122
|
02/11/2022
|
MD ABOCHA
|
2005001WL004927
|
MD ABOCHA
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062232
|
|
MR MD ABOCHA
|
()
|
|
14
|
KAKCHING
|
MN-05-001-007-009/3013
()
|
2005001000NRG22021120220350123
|
02/11/2022
|
Mrs. WAHIDA
|
2005001WL004927
|
Mrs. WAHIDA
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062244
|
|
MRS MRS WAHIDA
|
()
|
|
15
|
KAKCHING
|
MN-05-001-007-009/899
()
|
2005001000NRG22021120220350126
|
02/11/2022
|
Md Gaffar
|
2005001WL004927
|
Md Gaffar
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062267
|
|
MR MD ABDUL GAFAR
|
()
|
|
16
|
KAKCHING
|
MN-05-001-007-009/970
()
|
2005001000NRG22021120220350128
|
02/11/2022
|
MRS MILAN
|
2005001WL004927
|
MRS MILAN
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062233
|
|
MRS MRS MILAN
|
()
|
|
17
|
KAKCHING
|
MN-05-001-007-012/1377
()
|
2005001000NRG22021120220350134
|
02/11/2022
|
Md Abdul Barik
|
2005001WL004927
|
Md Abdul Barik
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062265
|
|
MR BUIYA ABDUL BARIK
|
()
|
|
18
|
KAKCHING
|
MN-05-001-007-012/1380
()
|
2005001000NRG22021120220350136
|
02/11/2022
|
Md Riyaj Khan
|
2005001WL004927
|
Md Riyaj Khan
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062249
|
|
MR RIYA KHAN
|
()
|
|
19
|
KAKCHING
|
MN-05-001-007-012/1384
()
|
2005001000NRG22021120220350139
|
02/11/2022
|
Md. Sahedin
|
2005001WL004927
|
Md. Sahedin
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062235
|
|
MR MD SAHEDIN
|
()
|
|
20
|
KAKCHING
|
MN-05-001-007-012/1385
()
|
2005001000NRG22021120220350140
|
02/11/2022
|
Md Mustakim
|
2005001WL004927
|
Md Mustakim
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062238
|
|
MR MD MUSTAKIM
|
()
|
|
21
|
KAKCHING
|
MN-05-001-007-012/1406
()
|
2005001000NRG22021120220350148
|
02/11/2022
|
Md Amu
|
2005001WL004927
|
Md Amu
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062228
|
|
MR MD AMU
|
()
|
|
22
|
KAKCHING
|
MN-05-001-007-012/1412
()
|
2005001000NRG22021120220350150
|
02/11/2022
|
Mrs Judeba
|
2005001WL004927
|
Mrs Judeba
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062239
|
|
MRS JUBEDA JUBEDA
|
()
|
|
23
|
KAKCHING
|
MN-05-001-007-012/1418-A
()
|
2005001000NRG22021120220350151
|
02/11/2022
|
Md. Anuwar
|
2005001WL004927
|
Md. Anuwar
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062229
|
|
MR MD ANWAR
|
()
|
|
24
|
KAKCHING
|
MN-05-001-007-012/1420
()
|
2005001000NRG22021120220350152
|
02/11/2022
|
Mrs Angousana
|
2005001WL004927
|
Mrs Angousana
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062237
|
|
MRS MISS ANGOUSANA
|
()
|
|
25
|
KAKCHING
|
MN-05-001-007-012/1423
()
|
2005001000NRG22021120220350154
|
02/11/2022
|
Md Zakir Hasan
|
2005001WL004927
|
Md Zakir Hasan
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062236
|
|
MR MD ZAKIR HUISSAIN
|
()
|
|
26
|
KAKCHING
|
MN-05-001-007-012/3409
()
|
2005001000NRG22021120220350159
|
02/11/2022
|
Mrs Nureda
|
2005001WL004927
|
Mrs Nureda
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062250
|
|
MRS MRS NUREDA
|
()
|
|
27
|
KAKCHING
|
MN-05-001-007-012/3410
()
|
2005001000NRG22021120220350160
|
02/11/2022
|
Md Abas
|
2005001WL004927
|
Md Abas
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062234
|
|
MR MD ABAS KHAN
|
()
|
|
28
|
KAKCHING
|
MN-05-001-007-012/3413
()
|
2005001000NRG22021120220350163
|
02/11/2022
|
Wangmayum Najima Bibi
|
2005001WL004927
|
Wangmayum Najima Bibi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062241
|
|
MRS WANGMAYUM NAJIMA BIBI
|
()
|
|
29
|
KAKCHING
|
MN-05-001-007-013/1584
()
|
2005001000NRG22021120220350168
|
02/11/2022
|
Mrs Amita Bibi
|
2005001WL004927
|
Mrs Amita Bibi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062268
|
|
MRS MISS AMITA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105420
|
105420
|
|
|
|
|
|
|
|
|
30
|
KAKCHING
|
MN-05-001-007-004/2731
()
|
2005001000NRG22021120220350026
|
02/11/2022
|
Rahamani Chesam
|
2005001WL004927
|
Rahamani Chesam
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062257
|
|
Rahamani Chesam
|
()
|
|
31
|
KAKCHING
|
MN-05-001-007-004/3284
()
|
2005001000NRG22021120220350044
|
02/11/2022
|
Ch Khadija Begun
|
2005001WL004927
|
Ch Khadija Begun
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062255
|
|
Ch Khadija Begun
|
()
|
|
32
|
KAKCHING
|
MN-05-001-007-004/366
()
|
2005001000NRG22021120220350046
|
02/11/2022
|
Chesam Nasir Khan
|
2005001WL004927
|
Chesam Nasir Khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062256
|
|
Chesam Nasir Khan
|
()
|
|
33
|
KAKCHING
|
MN-05-001-007-004/380
()
|
2005001000NRG22021120220350048
|
02/11/2022
|
Majida
|
2005001WL004927
|
Majida
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062253
|
|
Majida
|
()
|
|
34
|
KAKCHING
|
MN-05-001-007-004/394
()
|
2005001000NRG22021120220350049
|
02/11/2022
|
MRS BIBI ESHA
|
2005001WL004927
|
MRS BIBI ESHA
|
00691
|
IPOS0000001
|
3765
|
3765
|
Rejected
|
03/11/2022
|
|
6100062252
|
No Such Account
|
|
|
|
35
|
KAKCHING
|
MN-05-001-007-004/403
()
|
2005001000NRG22021120220350053
|
02/11/2022
|
Miss. Rajiya
|
2005001WL004927
|
Miss. Rajiya
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062254
|
|
Miss. Rajiya
|
()
|
|
36
|
KAKCHING
|
MN-05-001-007-004/460
()
|
2005001000NRG22021120220350062
|
02/11/2022
|
Miss Sarika
|
2005001WL004927
|
Miss Sarika
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062262
|
|
Miss Sarika
|
()
|
|
37
|
KAKCHING
|
MN-05-001-007-005/3317
()
|
2005001000NRG22021120220350073
|
02/11/2022
|
Miss Firoja Begum
|
2005001WL004927
|
Miss Firoja Begum
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062263
|
|
Miss Firoja Begum
|
()
|
|
38
|
KAKCHING
|
MN-05-001-007-012/1367
()
|
2005001000NRG22021120220350130
|
02/11/2022
|
MD. RAFIJUDDIN
|
2005001WL004927
|
MD. RAFIJUDDIN
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062258
|
|
MD. RAFIJUDDIN
|
()
|
|
39
|
KAKCHING
|
MN-05-001-007-012/1383
()
|
2005001000NRG22021120220350138
|
02/11/2022
|
Mrs Nurjahal
|
2005001WL004927
|
Mrs Nurjahal
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062259
|
|
Mrs Nurjahal
|
()
|
|
40
|
KAKCHING
|
MN-05-001-007-012/1386
()
|
2005001000NRG22021120220350141
|
02/11/2022
|
Md Mujibur Md Mujibur
|
2005001WL004927
|
Md Mujibur Md Mujibur
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062260
|
|
Md Mujibur Md Mujibur
|
()
|
|
41
|
KAKCHING
|
MN-05-001-007-012/1388
()
|
2005001000NRG22021120220350142
|
02/11/2022
|
Md Anwar Ali
|
2005001WL004927
|
Md Anwar Ali
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
03/11/2022
|
|
6100062261
|
|
Md Anwar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154365
|
154365
|
|
|
|
|
|
|
|