|
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-05-002-004-006/1121
()
|
2005002000NRG22290120220037682
|
09/06/2022
|
N. Debala
|
2005002WL002095
|
N. Debala
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285686
|
|
N.Debala
|
()
|
|
2
|
KAKCHING
|
MN-05-002-004-006/1125
()
|
2005002000NRG22290120220037683
|
09/06/2022
|
L. Ngangba Singh
|
2005002WL002095
|
L. Ngangba Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285658
|
|
L.NgangbaSingh
|
()
|
|
3
|
KAKCHING
|
MN-05-002-004-006/1129
()
|
2005002000NRG22290120220037684
|
09/06/2022
|
Ksh. Premlata
|
2005002WL002095
|
Ksh. Premlata
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285660
|
|
Ksh.Premlata
|
()
|
|
4
|
KAKCHING
|
MN-05-002-004-006/1130
()
|
2005002000NRG22290120220037685
|
09/06/2022
|
Thongam ongbi Shyamashakhi Devi
|
2005002WL002095
|
Thongam ongbi Shyamashakhi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285661
|
|
ThongamongbiShyamashakhiDevi
|
()
|
|
5
|
KAKCHING
|
MN-05-002-004-006/1132
()
|
2005002000NRG22290120220037687
|
09/06/2022
|
Kh. Naobi Devi
|
2005002WL002095
|
Kh. Naobi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285671
|
|
Kh.NaobiDevi
|
()
|
|
6
|
KAKCHING
|
MN-05-002-004-006/1134
()
|
2005002000NRG22290120220037688
|
09/06/2022
|
Th. Bembem Devi
|
2005002WL002095
|
Th. Bembem Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285675
|
|
Th.BembemDevi
|
()
|
|
7
|
KAKCHING
|
MN-05-002-004-006/1284
()
|
2005002000NRG22290120220037689
|
09/06/2022
|
N.Radha
|
2005002WL002095
|
N.Radha
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285685
|
|
N.Radha
|
()
|
|
8
|
KAKCHING
|
MN-05-002-004-006/1288
()
|
2005002000NRG22290120220037690
|
09/06/2022
|
N. Hemanta Singh
|
2005002WL002095
|
N. Hemanta Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285668
|
|
N.HemantaSingh
|
()
|
|
9
|
KAKCHING
|
MN-05-002-004-006/1303
()
|
2005002000NRG22290120220037691
|
09/06/2022
|
L. Susila Devi
|
2005002WL002095
|
L. Susila Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285652
|
|
L.SusilaDevi
|
()
|
|
10
|
KAKCHING
|
MN-05-002-004-006/1388
()
|
2005002000NRG22290120220037692
|
09/06/2022
|
Kh. Nanao
|
2005002WL002095
|
Kh. Nanao
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285670
|
|
Kh.Nanao
|
()
|
|
11
|
KAKCHING
|
MN-05-002-004-006/1741
()
|
2005002000NRG22290120220037693
|
09/06/2022
|
LEIHAORUNGBAM IBOMCHA
|
2005002WL002095
|
LEIHAORUNGBAM IBOMCHA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285691
|
|
LEIHAORUNGBAMIBOMCHA
|
()
|
|
12
|
KAKCHING
|
MN-05-002-004-006/1918
()
|
2005002000NRG22290120220037694
|
09/06/2022
|
Leihaorungbam Bunty Devi
|
2005002WL002095
|
Leihaorungbam Bunty Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285654
|
|
LeihaorungbamBuntyDevi
|
()
|
|
13
|
KAKCHING
|
MN-05-002-004-006/2058
()
|
2005002000NRG22290120220037696
|
09/06/2022
|
Khaidhem Tombi Singh
|
2005002WL002095
|
Khaidhem Tombi Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285697
|
|
KhaidhemTombiSingh
|
()
|
|
14
|
KAKCHING
|
MN-05-002-004-006/2063
()
|
2005002000NRG22290120220037697
|
09/06/2022
|
Heigrujam Ranjan Singh
|
2005002WL002095
|
Heigrujam Ranjan Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285696
|
|
HeigrujamRanjanSingh
|
()
|
|
15
|
KAKCHING
|
MN-05-002-004-006/2064
()
|
2005002000NRG22290120220037698
|
09/06/2022
|
Leihaorungbam Chaobihal Devi
|
2005002WL002095
|
Leihaorungbam Chaobihal Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285683
|
|
LeihaorungbamChaobihalDevi
|
()
|
|
16
|
KAKCHING
|
MN-05-002-004-006/2120
()
|
2005002000NRG22290120220037699
|
09/06/2022
|
Thongam Moramba Meitei
|
2005002WL002095
|
Thongam Moramba Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285680
|
|
ThongamMorambaMeitei
|
()
|
|
17
|
KAKCHING
|
MN-05-002-004-006/2122
()
|
2005002000NRG22290120220037700
|
09/06/2022
|
Leihaorungbam Amarjit Singh
|
2005002WL002095
|
Leihaorungbam Amarjit Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285694
|
|
LeihaorungbamAmarjitSingh
|
()
|
|
18
|
KAKCHING
|
MN-05-002-004-006/2123
()
|
2005002000NRG22290120220037701
|
09/06/2022
|
Leihaorungbam Dinesh Singh
|
2005002WL002095
|
Leihaorungbam Dinesh Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285684
|
|
LeihaorungbamDineshSingh
|
()
|
|
19
|
KAKCHING
|
MN-05-002-004-006/2217
()
|
2005002000NRG22290120220037702
|
09/06/2022
|
Akhom Nayan Singh
|
2005002WL002095
|
Akhom Nayan Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285682
|
|
AkhomNayanSingh
|
()
|
|
20
|
KAKCHING
|
MN-05-002-004-006/2221
()
|
2005002000NRG22290120220037703
|
09/06/2022
|
Kshtrimayum Sananu Devi
|
2005002WL002095
|
Kshtrimayum Sananu Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285681
|
|
KshtrimayumSananuDevi
|
()
|
|
21
|
KAKCHING
|
MN-05-002-004-006/580
()
|
2005002000NRG22290120220037704
|
09/06/2022
|
TH. MEMCHA
|
2005002WL002095
|
TH. MEMCHA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285677
|
|
TH.MEMCHA
|
()
|
|
22
|
KAKCHING
|
MN-05-002-004-006/590
()
|
2005002000NRG22290120220037705
|
09/06/2022
|
M.IBECHA
|
2005002WL002095
|
M.IBECHA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285673
|
|
M.IBECHA
|
()
|
|
23
|
KAKCHING
|
MN-05-002-004-006/598
()
|
2005002000NRG22290120220037706
|
09/06/2022
|
N. TOMBI
|
2005002WL002095
|
N. TOMBI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285665
|
|
N.TOMBI
|
()
|
|
24
|
KAKCHING
|
MN-05-002-004-006/599
()
|
2005002000NRG22290120220037707
|
09/06/2022
|
N. PREMITA
|
2005002WL002095
|
N. PREMITA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285666
|
|
N.PREMITA
|
()
|
|
25
|
KAKCHING
|
MN-05-002-004-006/600
()
|
2005002000NRG22290120220037708
|
09/06/2022
|
N. Joy Singh
|
2005002WL002095
|
N. Joy Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285662
|
|
N.JoySingh
|
()
|
|
26
|
KAKCHING
|
MN-05-002-004-006/601
()
|
2005002000NRG22290120220037709
|
09/06/2022
|
N. DORENDRO SINGH
|
2005002WL002095
|
N. DORENDRO SINGH
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285674
|
|
N.DORENDROSINGH
|
()
|
|
27
|
KAKCHING
|
MN-05-002-004-006/604
()
|
2005002000NRG22290120220037711
|
09/06/2022
|
N. PRAMODINI
|
2005002WL002095
|
N. PRAMODINI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285667
|
|
N.PRAMODINI
|
()
|
|
28
|
KAKCHING
|
MN-05-002-004-006/606
()
|
2005002000NRG22290120220037712
|
09/06/2022
|
H. JAMINI
|
2005002WL002095
|
H. JAMINI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285676
|
|
H.JAMINI
|
()
|
|
29
|
KAKCHING
|
MN-05-002-004-006/607
()
|
2005002000NRG22290120220037713
|
09/06/2022
|
KH.MANISHANA
|
2005002WL002095
|
KH.MANISHANA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285678
|
|
KH.MANISHANA
|
()
|
|
30
|
KAKCHING
|
MN-05-002-004-006/610
()
|
2005002000NRG22290120220037715
|
09/06/2022
|
M. SHAKHI
|
2005002WL002095
|
M. SHAKHI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285672
|
|
M.SHAKHI
|
()
|
|
31
|
KAKCHING
|
MN-05-002-004-006/616
()
|
2005002000NRG22290120220037716
|
09/06/2022
|
TH. THOIBI
|
2005002WL002095
|
TH. THOIBI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285688
|
|
TH.THOIBI
|
()
|
|
32
|
KAKCHING
|
MN-05-002-004-006/619
()
|
2005002000NRG22290120220037717
|
09/06/2022
|
THONGAM INAOBI DEVI
|
2005002WL002095
|
THONGAM INAOBI DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285687
|
|
THONGAMINAOBIDEVI
|
()
|
|
33
|
KAKCHING
|
MN-05-002-004-006/625
()
|
2005002000NRG22290120220037718
|
09/06/2022
|
L. GOMATI DEVI
|
2005002WL002095
|
L. GOMATI DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285663
|
|
L.GOMATIDEVI
|
()
|
|
34
|
KAKCHING
|
MN-05-002-004-006/626
()
|
2005002000NRG22290120220037719
|
09/06/2022
|
L. SANATOMBA
|
2005002WL002095
|
L. SANATOMBA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285651
|
|
L.SANATOMBA
|
()
|
|
35
|
KAKCHING
|
MN-05-002-004-006/627
()
|
2005002000NRG22290120220037720
|
09/06/2022
|
L. PURNIMASI
|
2005002WL002095
|
L. PURNIMASI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285664
|
|
L.PURNIMASI
|
()
|
|
36
|
KAKCHING
|
MN-05-002-004-006/628
()
|
2005002000NRG22290120220037721
|
09/06/2022
|
L. MEDHA DEVI
|
2005002WL002095
|
L. MEDHA DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285695
|
|
L.MEDHADEVI
|
()
|
|
37
|
KAKCHING
|
MN-05-002-004-006/629
()
|
2005002000NRG22290120220037722
|
09/06/2022
|
L. IBEYAI
|
2005002WL002095
|
L. IBEYAI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285655
|
|
L.IBEYAI
|
()
|
|
38
|
KAKCHING
|
MN-05-002-004-006/630
()
|
2005002000NRG22290120220037723
|
09/06/2022
|
L. SUBASH SINGH
|
2005002WL002095
|
L. SUBASH SINGH
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285679
|
|
L.SUBASHSINGH
|
()
|
|
39
|
KAKCHING
|
MN-05-002-004-006/631
()
|
2005002000NRG22290120220037724
|
09/06/2022
|
L. LANGINI
|
2005002WL002095
|
L. LANGINI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285653
|
|
L.LANGINI
|
()
|
|
40
|
KAKCHING
|
MN-05-002-004-006/633
()
|
2005002000NRG22290120220037725
|
09/06/2022
|
L. BOBO
|
2005002WL002095
|
L. BOBO
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285690
|
|
L.BOBO
|
()
|
|
41
|
KAKCHING
|
MN-05-002-004-006/634
()
|
2005002000NRG22290120220037726
|
09/06/2022
|
KEISHAM RENUBALA
|
2005002WL002095
|
KEISHAM RENUBALA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285657
|
|
KEISHAMRENUBALA
|
()
|
|
42
|
KAKCHING
|
MN-05-002-004-006/635
()
|
2005002000NRG22290120220037727
|
09/06/2022
|
N. BINO
|
2005002WL002095
|
N. BINO
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285656
|
|
N.BINO
|
()
|
|
43
|
KAKCHING
|
MN-05-002-004-006/636
()
|
2005002000NRG22290120220037728
|
09/06/2022
|
S. SUMITA
|
2005002WL002095
|
S. SUMITA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285659
|
|
S.SUMITA
|
()
|
|
44
|
KAKCHING
|
MN-05-002-004-006/768
()
|
2005002000NRG22290120220037729
|
09/06/2022
|
H. INUNGANGBI
|
2005002WL002095
|
H. INUNGANGBI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285669
|
|
H.INUNGANGBI
|
()
|
|
45
|
KAKCHING
|
MN-05-002-004-009/1228
()
|
2005002000NRG22290120220037746
|
09/06/2022
|
Md. Feroz Bashir
|
2005002WL002095
|
Md. Feroz Bashir
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285689
|
|
Md.FerozBashir
|
()
|
|
46
|
KAKCHING
|
MN-05-002-004-009/830
()
|
2005002000NRG22290120220037763
|
09/06/2022
|
Md. Rahamuddin
|
2005002WL002095
|
Md. Rahamuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285693
|
|
Md.Rahamuddin
|
()
|
|
47
|
KAKCHING
|
MN-05-002-004-009/893
()
|
2005002000NRG22290120220037825
|
09/06/2022
|
Achoubi Bibi
|
2005002WL002095
|
Achoubi Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/06/2022
|
|
2180285692
|
|
AchoubiBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165158
|
165158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165158
|
165158
|
|
|
|
|
|
|
|