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-05-002-004-008/1202 ()
|
2005002000NRG22210120220034583
|
13/12/2022
|
Yumnam Nabakumar Meitei
|
2005002WL002058
|
Yumnam Nabakumar Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140996
|
|
Yumnam Nabakumar Meitei
|
()
|
2
|
KAKCHING
|
MN-05-002-004-008/1204 ()
|
2005002000NRG22210120220034585
|
13/12/2022
|
Thounaojam Bejenti Devi
|
2005002WL002058
|
Thounaojam Bejenti Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140982
|
|
Thounaojam Bejenti Devi
|
()
|
3
|
KAKCHING
|
MN-05-002-004-008/1205 ()
|
2005002000NRG22210120220034586
|
13/12/2022
|
Thounaojam Ongbi Guneshori Devi
|
2005002WL002058
|
Thounaojam Ongbi Guneshori Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140970
|
|
Thounaojam Ongbi Guneshori Devi
|
()
|
4
|
KAKCHING
|
MN-05-002-004-008/1210 ()
|
2005002000NRG22210120220034588
|
13/12/2022
|
Mayengbam Memma Devi
|
2005002WL002058
|
Mayengbam Memma Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205141008
|
|
Mayengbam Memma Devi
|
()
|
5
|
KAKCHING
|
MN-05-002-004-008/1266 ()
|
2005002000NRG22210120220034590
|
13/12/2022
|
Leishangthem Rajenkumar Singh
|
2005002WL002058
|
Leishangthem Rajenkumar Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
14/12/2022
|
|
7205141002
|
|
Leishangthem Rajenkumar Singh
|
()
|
6
|
KAKCHING
|
MN-05-002-004-008/1304 ()
|
2005002000NRG22210120220034591
|
13/12/2022
|
S.Premlata Devi
|
2005002WL002058
|
S.Premlata Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140992
|
|
S.Premlata Devi
|
()
|
7
|
KAKCHING
|
MN-05-002-004-008/1305 ()
|
2005002000NRG22210120220034592
|
13/12/2022
|
Sh.Ibempishak Devi
|
2005002WL002058
|
Sh.Ibempishak Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140987
|
|
Sh.Ibempishak Devi
|
()
|
8
|
KAKCHING
|
MN-05-002-004-008/1306 ()
|
2005002000NRG22210120220034593
|
13/12/2022
|
Ningthoujam Nimaichand
|
2005002WL002058
|
Ningthoujam Nimaichand
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140984
|
|
Ningthoujam Nimaichand
|
()
|
9
|
KAKCHING
|
MN-05-002-004-008/1307 ()
|
2005002000NRG22210120220034594
|
13/12/2022
|
Yumnam Kokngang Singh
|
2005002WL002058
|
Yumnam Kokngang Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140995
|
|
Yumnam Kokngang Singh
|
()
|
10
|
KAKCHING
|
MN-05-002-004-008/1307 ()
|
2005002000NRG22210120220034595
|
13/12/2022
|
Yumnam Priya Devi
|
2005002WL002058
|
Yumnam Priya Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140978
|
|
Yumnam Priya Devi
|
()
|
11
|
KAKCHING
|
MN-05-002-004-008/1308 ()
|
2005002000NRG22210120220034596
|
13/12/2022
|
Sorokhaibam Tombi Devi
|
2005002WL002058
|
Sorokhaibam Tombi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140979
|
|
Sorokhaibam Tombi Devi
|
()
|
12
|
KAKCHING
|
MN-05-002-004-008/1309 ()
|
2005002000NRG22210120220034597
|
13/12/2022
|
Yumnam Babe Leima
|
2005002WL002058
|
Yumnam Babe Leima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140968
|
|
Yumnam Babe Leima
|
()
|
13
|
KAKCHING
|
MN-05-002-004-008/1310 ()
|
2005002000NRG22210120220034598
|
13/12/2022
|
Huidrom Irabot Singh
|
2005002WL002058
|
Huidrom Irabot Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140977
|
|
Huidrom Irabot Singh
|
()
|
14
|
KAKCHING
|
MN-05-002-004-008/1415 ()
|
2005002000NRG22210120220034599
|
13/12/2022
|
Thounaojam ongbi Kabita
|
2005002WL002058
|
Thounaojam ongbi Kabita
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140969
|
|
Thounaojam ongbi Kabita
|
()
|
15
|
KAKCHING
|
MN-05-002-004-008/1418 ()
|
2005002000NRG22210120220034600
|
13/12/2022
|
Th. Purnima Singh
|
2005002WL002058
|
Th. Purnima Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140975
|
|
Th. Purnima Singh
|
()
|
16
|
KAKCHING
|
MN-05-002-004-008/1419 ()
|
2005002000NRG22210120220034601
|
13/12/2022
|
L. Rebika
|
2005002WL002058
|
L. Rebika
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140972
|
|
L. Rebika
|
()
|
17
|
KAKCHING
|
MN-05-002-004-008/1420 ()
|
2005002000NRG22210120220034603
|
13/12/2022
|
Th. Sundaribala
|
2005002WL002058
|
Th. Sundaribala
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140981
|
|
Th. Sundaribala
|
()
|
18
|
KAKCHING
|
MN-05-002-004-008/1550 ()
|
2005002000NRG22210120220034606
|
13/12/2022
|
NINGTHOUJAM KAMALA DEVI
|
2005002WL002058
|
NINGTHOUJAM KAMALA DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140988
|
|
NINGTHOUJAM KAMALA DEVI
|
()
|
19
|
KAKCHING
|
MN-05-002-004-008/1550 ()
|
2005002000NRG22210120220034605
|
13/12/2022
|
Ningthoujam Premkumar Singh
|
2005002WL002058
|
Ningthoujam Premkumar Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140985
|
|
Ningthoujam Premkumar Singh
|
()
|
20
|
KAKCHING
|
MN-05-002-004-008/1552 ()
|
2005002000NRG22210120220034608
|
13/12/2022
|
Konthoujam BABITA Devi
|
2005002WL002058
|
Konthoujam BABITA Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140993
|
|
Konthoujam BABITA Devi
|
()
|
21
|
KAKCHING
|
MN-05-002-004-008/1761 ()
|
2005002000NRG22210120220034611
|
13/12/2022
|
L. Leimakhubi Devi
|
2005002WL002058
|
L. Leimakhubi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205141003
|
|
L. Leimakhubi Devi
|
()
|
22
|
KAKCHING
|
MN-05-002-004-008/1762 ()
|
2005002000NRG22210120220034612
|
13/12/2022
|
KHAIDEM TOMBI SINGH
|
2005002WL002058
|
KHAIDEM TOMBI SINGH
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140983
|
|
KHAIDEM TOMBI SINGH
|
()
|
23
|
KAKCHING
|
MN-05-002-004-008/1763 ()
|
2005002000NRG22210120220034614
|
13/12/2022
|
Khaidem Soniya Devi
|
2005002WL002058
|
Khaidem Soniya Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205141007
|
|
Khaidem Soniya Devi
|
()
|
24
|
KAKCHING
|
MN-05-002-004-008/1763 ()
|
2005002000NRG22210120220034613
|
13/12/2022
|
KHAIDEM YUREMBA SINGH
|
2005002WL002058
|
KHAIDEM YUREMBA SINGH
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140999
|
|
KHAIDEM YUREMBA SINGH
|
()
|
25
|
KAKCHING
|
MN-05-002-004-008/1959 ()
|
2005002000NRG22210120220034616
|
13/12/2022
|
Leimapokpam Mohon Singh
|
2005002WL002058
|
Leimapokpam Mohon Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140974
|
|
Leimapokpam Mohon Singh
|
()
|
26
|
KAKCHING
|
MN-05-002-004-008/1959 ()
|
2005002000NRG22210120220034617
|
13/12/2022
|
LEISHANGTHEM PREMILA DEVI
|
2005002WL002058
|
LEISHANGTHEM PREMILA DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140973
|
|
LEISHANGTHEM PREMILA DEVI
|
()
|
27
|
KAKCHING
|
MN-05-002-004-008/2019 ()
|
2005002000NRG22210120220034619
|
13/12/2022
|
SOROKHAIBAM PRIYANKA DEVI
|
2005002WL002058
|
SOROKHAIBAM PRIYANKA DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205141004
|
|
SOROKHAIBAM PRIYANKA DEVI
|
()
|
28
|
KAKCHING
|
MN-05-002-004-008/2175 ()
|
2005002000NRG22210120220034620
|
13/12/2022
|
Elangbam Sophia Leima
|
2005002WL002058
|
Elangbam Sophia Leima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140966
|
|
Elangbam Sophia Leima
|
()
|
29
|
KAKCHING
|
MN-05-002-004-008/2191 ()
|
2005002000NRG22210120220034622
|
13/12/2022
|
HUIDROM TOMBA SINGH
|
2005002WL002058
|
HUIDROM TOMBA SINGH
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140994
|
|
HUIDROM TOMBA SINGH
|
()
|
30
|
KAKCHING
|
MN-05-002-004-008/2192 ()
|
2005002000NRG22210120220034623
|
13/12/2022
|
Thounaojam Loyabati Devi
|
2005002WL002058
|
Thounaojam Loyabati Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140986
|
|
Thounaojam Loyabati Devi
|
()
|
31
|
KAKCHING
|
MN-05-002-004-008/2193 ()
|
2005002000NRG22210120220034624
|
13/12/2022
|
Sorokhaibam ongbi Uma
|
2005002WL002058
|
Sorokhaibam ongbi Uma
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140990
|
|
Sorokhaibam ongbi Uma
|
()
|
32
|
KAKCHING
|
MN-05-002-004-008/2194 ()
|
2005002000NRG22210120220034625
|
13/12/2022
|
ELANGBAM ONGBI NARMADA
|
2005002WL002058
|
ELANGBAM ONGBI NARMADA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205141000
|
|
ELANGBAM ONGBI NARMADA
|
()
|
33
|
KAKCHING
|
MN-05-002-004-008/2197 ()
|
2005002000NRG22210120220034626
|
13/12/2022
|
Thounaojam Sharmila Devi
|
2005002WL002058
|
Thounaojam Sharmila Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205141006
|
|
Thounaojam Sharmila Devi
|
()
|
34
|
KAKCHING
|
MN-05-002-004-008/2200 ()
|
2005002000NRG22210120220034627
|
13/12/2022
|
Sorokhaibam Joykumar Singh
|
2005002WL002058
|
Sorokhaibam Joykumar Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140976
|
|
Sorokhaibam Joykumar Singh
|
()
|
35
|
KAKCHING
|
MN-05-002-004-008/2201 ()
|
2005002000NRG22210120220034628
|
13/12/2022
|
YUMNAM LOIDANG
|
2005002WL002058
|
YUMNAM LOIDANG
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140997
|
|
YUMNAM LOIDANG
|
()
|
36
|
KAKCHING
|
MN-05-002-004-008/2202 ()
|
2005002000NRG22210120220034629
|
13/12/2022
|
Sorokhaibam Kiranbala Devi
|
2005002WL002058
|
Sorokhaibam Kiranbala Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205141005
|
|
Sorokhaibam Kiranbala Devi
|
()
|
37
|
KAKCHING
|
MN-05-002-004-008/2203 ()
|
2005002000NRG22210120220034630
|
13/12/2022
|
Sapam Tombisana Devi
|
2005002WL002058
|
Sapam Tombisana Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
14/12/2022
|
|
7205140989
|
|
Sapam Tombisana Devi
|
()
|
38
|
KAKCHING
|
MN-05-002-004-008/2204 ()
|
2005002000NRG22210120220034631
|
13/12/2022
|
Malemnganba Shagolshem
|
2005002WL002058
|
Malemnganba Shagolshem
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140991
|
|
Malemnganba Shagolshem
|
()
|
39
|
KAKCHING
|
MN-05-002-004-008/2207 ()
|
2005002000NRG22210120220034632
|
13/12/2022
|
ELANGBAM ANGOUBI
|
2005002WL002058
|
ELANGBAM ANGOUBI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205141009
|
|
ELANGBAM ANGOUBI
|
()
|
40
|
KAKCHING
|
MN-05-002-004-008/2208 ()
|
2005002000NRG22210120220034633
|
13/12/2022
|
Thounaojam Ranjit
|
2005002WL002058
|
Thounaojam Ranjit
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140971
|
|
Thounaojam Ranjit
|
()
|
41
|
KAKCHING
|
MN-05-002-004-008/2225 ()
|
2005002000NRG22210120220034634
|
13/12/2022
|
Elangbam Labani Leima
|
2005002WL002058
|
Elangbam Labani Leima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140967
|
|
Elangbam Labani Leima
|
()
|
42
|
KAKCHING
|
MN-05-002-004-008/2259 ()
|
2005002000NRG22210120220034635
|
13/12/2022
|
Khaidem Manglemba Meitei
|
2005002WL002058
|
Khaidem Manglemba Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140998
|
|
Khaidem Manglemba Meitei
|
()
|
43
|
KAKCHING
|
MN-05-002-004-008/744 ()
|
2005002000NRG22210120220034636
|
13/12/2022
|
Elangbam Somendro
|
2005002WL002058
|
Elangbam Somendro
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205141001
|
|
Elangbam Somendro
|
()
|
44
|
KAKCHING
|
MN-05-002-004-008/761 ()
|
2005002000NRG22210120220034637
|
13/12/2022
|
Elangbam ongbi Anita Leima
|
2005002WL002058
|
Elangbam ongbi Anita Leima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
14/12/2022
|
|
7205140980
|
|
Elangbam ongbi Anita Leima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151855
|
151855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151855
|
151855
|
|
|
|
|
|
|
|