|
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-05-002-002-003/1055
()
|
2005002000NRG22160620220250725
|
10/11/2022
|
Md Abdul Kalam
|
2005002WL003994
|
Md Abdul Kalam
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518198
|
|
MD ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKCHING
|
MN-05-002-002-003/1068
()
|
2005002000NRG22160620220250737
|
10/11/2022
|
Mrs Ibemcha
|
2005002WL003994
|
Mrs Ibemcha
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518192
|
|
IBEMCHA
|
UCO BANK(607066)
|
|
3
|
KAKCHING
|
MN-05-002-002-003/1070
()
|
2005002000NRG22160620220250739
|
10/11/2022
|
Md. Kamarjaman
|
2005002WL003994
|
Md. Kamarjaman
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518190
|
|
MD KAMARJAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKCHING
|
MN-05-002-002-003/1244
()
|
2005002000NRG22160620220250750
|
10/11/2022
|
Md. Bahaoddin
|
2005002WL003994
|
Md. Bahaoddin
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518191
|
|
MD BAHAODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKCHING
|
MN-05-002-002-003/1248
()
|
2005002000NRG22160620220250751
|
10/11/2022
|
Miss Jinatul
|
2005002WL003994
|
Miss Jinatul
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518193
|
|
MRS MISS ZINATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKCHING
|
MN-05-002-002-003/1272
()
|
2005002000NRG22160620220250758
|
10/11/2022
|
Md Siraj Khan
|
2005002WL003994
|
Md Siraj Khan
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518197
|
|
MD SIRAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKCHING
|
MN-05-002-002-003/1284
()
|
2005002000NRG22160620220250761
|
10/11/2022
|
Mrs Sana
|
2005002WL003994
|
Mrs Sana
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518195
|
|
SANA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KAKCHING
|
MN-05-002-002-003/1452
()
|
2005002000NRG22160620220250767
|
10/11/2022
|
Mrs Khalida
|
2005002WL003994
|
Mrs Khalida
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518203
|
|
KHALIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKCHING
|
MN-05-002-002-003/1453
()
|
2005002000NRG22160620220250768
|
10/11/2022
|
Md Rafijuddin
|
2005002WL003994
|
Md Rafijuddin
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518196
|
|
MD RAFIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKCHING
|
MN-05-002-002-003/1878
()
|
2005002000NRG22160620220250780
|
10/11/2022
|
Miss Sajina
|
2005002WL003994
|
Miss Sajina
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518194
|
|
MISS SAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKCHING
|
MN-05-002-002-003/897
()
|
2005002000NRG22160620220250785
|
10/11/2022
|
Abeda Bibi
|
2005002WL003994
|
Abeda Bibi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518202
|
|
ABEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKCHING
|
MN-05-002-002-003/900
()
|
2005002000NRG22160620220250789
|
10/11/2022
|
Ibem Sana
|
2005002WL003994
|
Ibem Sana
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518200
|
|
MRS IBEM SANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAKCHING
|
MN-05-002-002-003/909
()
|
2005002000NRG22160620220250792
|
10/11/2022
|
Mrs Nurejan
|
2005002WL003994
|
Mrs Nurejan
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518189
|
|
MRS NUREJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKCHING
|
MN-05-002-002-003/913
()
|
2005002000NRG22160620220250796
|
10/11/2022
|
Saheda Banu
|
2005002WL003994
|
Saheda Banu
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518201
|
|
SAHEDA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKCHING
|
MN-05-002-002-003/915
()
|
2005002000NRG22160620220250798
|
10/11/2022
|
Mv Ali
|
2005002WL003994
|
Mv Ali
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518199
|
|
MOULANA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
16
|
KAKCHING
|
MN-05-002-002-003/1054
()
|
2005002000NRG22160620220250724
|
10/11/2022
|
Md Thoiba
|
2005002WL003994
|
Md Thoiba
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518211
|
|
MR MD THOIBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAKCHING
|
MN-05-002-002-003/1054
()
|
2005002000NRG22160620220250723
|
10/11/2022
|
Sarifun
|
2005002WL003994
|
Sarifun
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518209
|
|
MRS SARIFUN SARIFUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAKCHING
|
MN-05-002-002-003/1057
()
|
2005002000NRG22160620220250727
|
10/11/2022
|
Miss Amina Bibi
|
2005002WL003994
|
Miss Amina Bibi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518215
|
|
MISS MISS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAKCHING
|
MN-05-002-002-003/1058
()
|
2005002000NRG22160620220250728
|
10/11/2022
|
Rajina
|
2005002WL003994
|
Rajina
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518214
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAKCHING
|
MN-05-002-002-003/1060
()
|
2005002000NRG22160620220250730
|
10/11/2022
|
Rabiyamin
|
2005002WL003994
|
Rabiyamin
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518216
|
|
MRS SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKCHING
|
MN-05-002-002-003/1063
()
|
2005002000NRG22160620220250731
|
10/11/2022
|
Miss Salima Begum
|
2005002WL003994
|
Miss Salima Begum
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518207
|
|
MRS MISS SALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAKCHING
|
MN-05-002-002-003/1069
()
|
2005002000NRG22160620220250738
|
10/11/2022
|
Sajina
|
2005002WL003994
|
Sajina
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518213
|
|
MRS SAJINA SAJINA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAKCHING
|
MN-05-002-002-003/1076
()
|
2005002000NRG22160620220250744
|
10/11/2022
|
Mrs Ibem
|
2005002WL003994
|
Mrs Ibem
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518217
|
|
MRS MRS IBEM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAKCHING
|
MN-05-002-002-003/1104
()
|
2005002000NRG22160620220250745
|
10/11/2022
|
Mrs Ibem
|
2005002WL003994
|
Mrs Ibem
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518212
|
|
MRS MRS IBEM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAKCHING
|
MN-05-002-002-003/1254
()
|
2005002000NRG22160620220250755
|
10/11/2022
|
Md Samir Khan
|
2005002WL003994
|
Md Samir Khan
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518206
|
|
MR MD SAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAKCHING
|
MN-05-002-002-003/1443
()
|
2005002000NRG22160620220250763
|
10/11/2022
|
Nawas Sharip
|
2005002WL003994
|
Nawas Sharip
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518208
|
|
MR NAWAS SHARIP
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAKCHING
|
MN-05-002-002-003/1449
()
|
2005002000NRG22160620220250765
|
10/11/2022
|
Mrs Kheijan
|
2005002WL003994
|
Mrs Kheijan
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518210
|
|
MRS MRS KHEIJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAKCHING
|
MN-05-002-002-003/1491
()
|
2005002000NRG22160620220250775
|
10/11/2022
|
Mr. Md Manouwar Ali
|
2005002WL003994
|
Mr. Md Manouwar Ali
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518205
|
|
MD MANOU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52208
|
52208
|
|
|
|
|
|
|
|
|
29
|
KAKCHING
|
MN-05-002-002-003/1287
()
|
2005002000NRG22160620220250762
|
10/11/2022
|
Ramina
|
2005002WL003994
|
Ramina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
11/11/2022
|
|
6376518204
|
|
MRS RAMINA RAMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116464
|
116464
|
|
|
|
|
|
|
|