|
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-05-002-002-009/1715
()
|
2005002000NRG22120420220191230
|
08/06/2022
|
Shailesh Thangjam
|
2005002WL003506
|
Shailesh Thangjam
|
00152
|
HDFC0002336
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154144
|
|
ShaileshThangjam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-002-009/1006
()
|
2005002000NRG22120420220191196
|
08/06/2022
|
Mayengbam Deepak Singh
|
2005002WL003506
|
Mayengbam Deepak Singh
|
00462
|
UCBA0002999
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154166
|
|
MAYENGBAM DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-002-002-009/1190
()
|
2005002000NRG22120420220191202
|
08/06/2022
|
Th Memcha Devi
|
2005002WL003506
|
Th Memcha Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154158
|
|
ThMemchaDevi
|
()
|
|
4
|
KAKCHING
|
MN-05-002-002-009/1191
()
|
2005002000NRG22120420220191203
|
08/06/2022
|
Laitonjam Tombi Devi
|
2005002WL003506
|
Laitonjam Tombi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154164
|
|
LaitonjamTombiDevi
|
()
|
|
5
|
KAKCHING
|
MN-05-002-002-009/1192
()
|
2005002000NRG22120420220191204
|
08/06/2022
|
L. Kabi Singh
|
2005002WL003506
|
L. Kabi Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154146
|
|
L.KabiSingh
|
()
|
|
6
|
KAKCHING
|
MN-05-002-002-009/1208
()
|
2005002000NRG22120420220191219
|
08/06/2022
|
Rohit Laishram
|
2005002WL003506
|
Rohit Laishram
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154153
|
|
RohitLaishram
|
()
|
|
7
|
KAKCHING
|
MN-05-002-002-009/1209
()
|
2005002000NRG22120420220191220
|
08/06/2022
|
Mayengbam Ojit Singh
|
2005002WL003506
|
Mayengbam Ojit Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154152
|
|
MayengbamOjitSingh
|
()
|
|
8
|
KAKCHING
|
MN-05-002-002-009/1307
()
|
2005002000NRG22120420220191223
|
08/06/2022
|
M. Malemnganba Singh
|
2005002WL003506
|
M. Malemnganba Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154149
|
|
M.MalemnganbaSingh
|
()
|
|
9
|
KAKCHING
|
MN-05-002-002-009/237
()
|
2005002000NRG22120420220191234
|
08/06/2022
|
Thongam Pramo Devi
|
2005002WL003506
|
Thongam Pramo Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154155
|
|
ThongamPramoDevi
|
()
|
|
10
|
KAKCHING
|
MN-05-002-002-009/240
()
|
2005002000NRG22120420220191237
|
08/06/2022
|
M Debala Devi
|
2005002WL003506
|
M Debala Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154165
|
|
MDebalaDevi
|
()
|
|
11
|
KAKCHING
|
MN-05-002-002-009/245
()
|
2005002000NRG22120420220191242
|
08/06/2022
|
Laitonjam Ongbi Medha Devi
|
2005002WL003506
|
Laitonjam Ongbi Medha Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154145
|
|
LaitonjamOngbiMedhaDevi
|
()
|
|
12
|
KAKCHING
|
MN-05-002-002-009/253
()
|
2005002000NRG22120420220191250
|
08/06/2022
|
Mayengbam Nobo Singh
|
2005002WL003506
|
Mayengbam Nobo Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154154
|
|
MayengbamNoboSingh
|
()
|
|
13
|
KAKCHING
|
MN-05-002-002-009/267
()
|
2005002000NRG22120420220191258
|
08/06/2022
|
Okram Jati Devi
|
2005002WL003506
|
Okram Jati Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154157
|
|
OkramJatiDevi
|
()
|
|
14
|
KAKCHING
|
MN-05-002-002-009/304
()
|
2005002000NRG22120420220191293
|
08/06/2022
|
L. Bajeeta Devi
|
2005002WL003506
|
L. Bajeeta Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154147
|
|
L.BajeetaDevi
|
()
|
|
15
|
KAKCHING
|
MN-05-002-002-009/309
()
|
2005002000NRG22120420220191298
|
08/06/2022
|
Mayengbam Sanjoy Singh
|
2005002WL003506
|
Mayengbam Sanjoy Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154160
|
|
MayengbamSanjoySingh
|
()
|
|
16
|
KAKCHING
|
MN-05-002-002-009/310
()
|
2005002000NRG22120420220191299
|
08/06/2022
|
Mayengbam Ongbi Rati Devi
|
2005002WL003506
|
Mayengbam Ongbi Rati Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154163
|
|
MayengbamOngbiRatiDevi
|
()
|
|
17
|
KAKCHING
|
MN-05-002-002-009/315
()
|
2005002000NRG22120420220191304
|
08/06/2022
|
Mayengbam Sumila Devi
|
2005002WL003506
|
Mayengbam Sumila Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154161
|
|
MayengbamSumilaDevi
|
()
|
|
18
|
KAKCHING
|
MN-05-002-002-009/319
()
|
2005002000NRG22120420220191308
|
08/06/2022
|
Mayengbam Ongbi Lalita Devi
|
2005002WL003506
|
Mayengbam Ongbi Lalita Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154159
|
|
MayengbamOngbiLalitaDevi
|
()
|
|
19
|
KAKCHING
|
MN-05-002-002-009/324
()
|
2005002000NRG22120420220191313
|
08/06/2022
|
Mayengbam Ongbi Chandrapati Devi
|
2005002WL003506
|
Mayengbam Ongbi Chandrapati Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154162
|
|
MayengbamOngbiChandrapatiDevi
|
()
|
|
20
|
KAKCHING
|
MN-05-002-002-009/329
()
|
2005002000NRG22120420220191317
|
08/06/2022
|
Mayengbam Ibemhal Devi
|
2005002WL003506
|
Mayengbam Ibemhal Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154150
|
|
MayengbamIbemhalDevi
|
()
|
|
21
|
KAKCHING
|
MN-05-002-002-009/335
()
|
2005002000NRG22120420220191322
|
08/06/2022
|
Elangbam Shyamkumar Singh
|
2005002WL003506
|
Elangbam Shyamkumar Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154156
|
|
ElangbamShyamkumarSingh
|
()
|
|
22
|
KAKCHING
|
MN-05-002-002-009/414
()
|
2005002000NRG22120420220191336
|
08/06/2022
|
L. O Loidang Devi
|
2005002WL003506
|
L. O Loidang Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154148
|
|
L.OLoidangDevi
|
()
|
|
23
|
KAKCHING
|
MN-05-002-002-009/417
()
|
2005002000NRG22120420220191338
|
08/06/2022
|
Mayengbam Angangmacha Singh
|
2005002WL003506
|
Mayengbam Angangmacha Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
09/06/2022
|
|
2137154151
|
|
MayengbamAngangmachaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79065
|
79065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86595
|
86595
|
|
|
|
|
|
|
|