|
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-05-002-004-005/1212
()
|
2005002000NRG22270320220162279
|
23/03/2023
|
Thongram Sushila Devi
|
2005002WL003215
|
Thongram Sushila Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567517
|
|
Thongram Sushila Devi
|
()
|
|
2
|
KAKCHING
|
MN-05-002-004-005/1217
()
|
2005002000NRG22270320220162280
|
23/03/2023
|
P. Boby Singh
|
2005002WL003215
|
P. Boby Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567549
|
|
P. Boby Singh
|
()
|
|
3
|
KAKCHING
|
MN-05-002-004-005/1264
()
|
2005002000NRG22270320220162281
|
23/03/2023
|
Maibam Loidang Devi
|
2005002WL003215
|
Maibam Loidang Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567538
|
|
Maibam Loidang Devi
|
()
|
|
4
|
KAKCHING
|
MN-05-002-004-005/1265
()
|
2005002000NRG22270320220162282
|
23/03/2023
|
S. Sukumar luwang
|
2005002WL003215
|
S. Sukumar luwang
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567511
|
|
S. Sukumar luwang
|
()
|
|
5
|
KAKCHING
|
MN-05-002-004-005/1380
()
|
2005002000NRG22270320220162283
|
23/03/2023
|
Nameirakpam Kenedy Singh
|
2005002WL003215
|
Nameirakpam Kenedy Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567537
|
|
Nameirakpam Kenedy Singh
|
()
|
|
6
|
KAKCHING
|
MN-05-002-004-005/1381
()
|
2005002000NRG22270320220162284
|
23/03/2023
|
Okram Ingobi Meitei
|
2005002WL003215
|
Okram Ingobi Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567531
|
|
Okram Ingobi Meitei
|
()
|
|
7
|
KAKCHING
|
MN-05-002-004-005/1383
()
|
2005002000NRG22270320220162285
|
23/03/2023
|
THOUNAOJAM PINKY SINGH
|
2005002WL003215
|
THOUNAOJAM PINKY SINGH
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567525
|
|
THOUNAOJAM PINKY SINGH
|
()
|
|
8
|
KAKCHING
|
MN-05-002-004-005/1531
()
|
2005002000NRG22270320220162286
|
23/03/2023
|
N. Kishan Singh
|
2005002WL003215
|
N. Kishan Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567519
|
|
N. Kishan Singh
|
()
|
|
9
|
KAKCHING
|
MN-05-002-004-005/1533
()
|
2005002000NRG22270320220162287
|
23/03/2023
|
S. Santa Luwang
|
2005002WL003215
|
S. Santa Luwang
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567512
|
|
S. Santa Luwang
|
()
|
|
10
|
KAKCHING
|
MN-05-002-004-005/1710
()
|
2005002000NRG22270320220162288
|
23/03/2023
|
S. Binasori Devi
|
2005002WL003215
|
S. Binasori Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567515
|
|
S. Binasori Devi
|
()
|
|
11
|
KAKCHING
|
MN-05-002-004-005/1712
()
|
2005002000NRG22270320220162289
|
23/03/2023
|
Nameirakpam Herojit Singh
|
2005002WL003215
|
Nameirakpam Herojit Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567523
|
|
Nameirakpam Herojit Singh
|
()
|
|
12
|
KAKCHING
|
MN-05-002-004-005/2161
()
|
2005002000NRG22270320220162291
|
23/03/2023
|
Mayengbam Shushillo Meitei
|
2005002WL003215
|
Mayengbam Shushillo Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567529
|
|
Mayengbam Shushillo Meitei
|
()
|
|
13
|
KAKCHING
|
MN-05-002-004-005/2162
()
|
2005002000NRG22270320220162292
|
23/03/2023
|
Mayengbam Sunildro Meitei
|
2005002WL003215
|
Mayengbam Sunildro Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567530
|
|
Mayengbam Sunildro Meitei
|
()
|
|
14
|
KAKCHING
|
MN-05-002-004-005/2164
()
|
2005002000NRG22270320220162293
|
23/03/2023
|
Pukhrambam Umakanta Singh
|
2005002WL003215
|
Pukhrambam Umakanta Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567528
|
|
Pukhrambam Umakanta Singh
|
()
|
|
15
|
KAKCHING
|
MN-05-002-004-005/462
()
|
2005002000NRG22270320220162294
|
23/03/2023
|
E. Guneshwor Singh
|
2005002WL003215
|
E. Guneshwor Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567552
|
|
E. Guneshwor Singh
|
()
|
|
16
|
KAKCHING
|
MN-05-002-004-005/463
()
|
2005002000NRG22270320220162295
|
23/03/2023
|
E. Herachandra
|
2005002WL003215
|
E. Herachandra
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567548
|
|
E. Herachandra
|
()
|
|
17
|
KAKCHING
|
MN-05-002-004-005/464
()
|
2005002000NRG22270320220162296
|
23/03/2023
|
E. Chaurjit Meitei
|
2005002WL003215
|
E. Chaurjit Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567560
|
|
E. Chaurjit Meitei
|
()
|
|
18
|
KAKCHING
|
MN-05-002-004-005/465
()
|
2005002000NRG22270320220162297
|
23/03/2023
|
E. Inaobi
|
2005002WL003215
|
E. Inaobi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567546
|
|
E. Inaobi
|
()
|
|
19
|
KAKCHING
|
MN-05-002-004-005/466
()
|
2005002000NRG22270320220162298
|
23/03/2023
|
E. Shyam
|
2005002WL003215
|
E. Shyam
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567547
|
|
E. Shyam
|
()
|
|
20
|
KAKCHING
|
MN-05-002-004-005/467
()
|
2005002000NRG22270320220162299
|
23/03/2023
|
Mayengbam ongbi Gambhini leima
|
2005002WL003215
|
Mayengbam ongbi Gambhini leima
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/03/2023
|
|
0076567516
|
|
Mayengbam ongbi Gambhini leima
|
()
|
|
21
|
KAKCHING
|
MN-05-002-004-005/471
()
|
2005002000NRG22270320220162300
|
23/03/2023
|
Th. Meino Singh
|
2005002WL003215
|
Th. Meino Singh
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/03/2023
|
|
0076567553
|
|
Th. Meino Singh
|
()
|
|
22
|
KAKCHING
|
MN-05-002-004-005/472
()
|
2005002000NRG22270320220162301
|
23/03/2023
|
Thongram Kumar Singh
|
2005002WL003215
|
Thongram Kumar Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567554
|
|
Thongram Kumar Singh
|
()
|
|
23
|
KAKCHING
|
MN-05-002-004-005/482
()
|
2005002000NRG22270320220162302
|
23/03/2023
|
K. Thoibi Devi K. Ibocha
|
2005002WL003215
|
K. Thoibi Devi K. Ibocha
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567518
|
|
K. Thoibi Devi K. Ibocha
|
()
|
|
24
|
KAKCHING
|
MN-05-002-004-005/487
()
|
2005002000NRG22270320220162303
|
23/03/2023
|
Thounaojam Mohon Singh
|
2005002WL003215
|
Thounaojam Mohon Singh
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
24/03/2023
|
|
0076567524
|
|
Thounaojam Mohon Singh
|
()
|
|
25
|
KAKCHING
|
MN-05-002-004-005/489
()
|
2005002000NRG22270320220162304
|
23/03/2023
|
Thounaojam Nando Singh
|
2005002WL003215
|
Thounaojam Nando Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567556
|
|
Thounaojam Nando Singh
|
()
|
|
26
|
KAKCHING
|
MN-05-002-004-005/493
()
|
2005002000NRG22270320220162305
|
23/03/2023
|
Thounaojam Ibopishak Singh
|
2005002WL003215
|
Thounaojam Ibopishak Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567527
|
|
Thounaojam Ibopishak Singh
|
()
|
|
27
|
KAKCHING
|
MN-05-002-004-005/495
()
|
2005002000NRG22270320220162306
|
23/03/2023
|
Thoudam Ibeyai Devi
|
2005002WL003215
|
Thoudam Ibeyai Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567526
|
|
Thoudam Ibeyai Devi
|
()
|
|
28
|
KAKCHING
|
MN-05-002-004-005/496
()
|
2005002000NRG22270320220162307
|
23/03/2023
|
Th. Premjit Singh
|
2005002WL003215
|
Th. Premjit Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567534
|
|
Th. Premjit Singh
|
()
|
|
29
|
KAKCHING
|
MN-05-002-004-005/498
()
|
2005002000NRG22270320220162308
|
23/03/2023
|
Thoudam Arki Singh
|
2005002WL003215
|
Thoudam Arki Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567551
|
|
Thoudam Arki Singh
|
()
|
|
30
|
KAKCHING
|
MN-05-002-004-005/499
()
|
2005002000NRG22270320220162309
|
23/03/2023
|
Thoudam Kumar Singh
|
2005002WL003215
|
Thoudam Kumar Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567535
|
|
Thoudam Kumar Singh
|
()
|
|
31
|
KAKCHING
|
MN-05-002-004-005/500
()
|
2005002000NRG22270320220162310
|
23/03/2023
|
Th. Ibocha Singh
|
2005002WL003215
|
Th. Ibocha Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567536
|
|
Th. Ibocha Singh
|
()
|
|
32
|
KAKCHING
|
MN-05-002-004-005/501
()
|
2005002000NRG22270320220162311
|
23/03/2023
|
Th. Megha Singh
|
2005002WL003215
|
Th. Megha Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567550
|
|
Th. Megha Singh
|
()
|
|
33
|
KAKCHING
|
MN-05-002-004-005/502
()
|
2005002000NRG22270320220162312
|
23/03/2023
|
P. Singhjit Singh
|
2005002WL003215
|
P. Singhjit Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567532
|
|
P. Singhjit Singh
|
()
|
|
34
|
KAKCHING
|
MN-05-002-004-005/507
()
|
2005002000NRG22270320220162313
|
23/03/2023
|
L. Thoiba Singh
|
2005002WL003215
|
L. Thoiba Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567521
|
|
L. Thoiba Singh
|
()
|
|
35
|
KAKCHING
|
MN-05-002-004-005/508
()
|
2005002000NRG22270320220162314
|
23/03/2023
|
L. Manisana
|
2005002WL003215
|
L. Manisana
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567533
|
|
L. Manisana
|
()
|
|
36
|
KAKCHING
|
MN-05-002-004-005/510
()
|
2005002000NRG22270320220162315
|
23/03/2023
|
M. Naba
|
2005002WL003215
|
M. Naba
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567522
|
|
M. Naba
|
()
|
|
37
|
KAKCHING
|
MN-05-002-004-005/511
()
|
2005002000NRG22270320220162316
|
23/03/2023
|
Th. Praphullo
|
2005002WL003215
|
Th. Praphullo
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567520
|
|
Th. Praphullo
|
()
|
|
38
|
KAKCHING
|
MN-05-002-004-005/514
()
|
2005002000NRG22270320220162317
|
23/03/2023
|
O. Surchand
|
2005002WL003215
|
O. Surchand
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567555
|
|
O. Surchand
|
()
|
|
39
|
KAKCHING
|
MN-05-002-004-005/517
()
|
2005002000NRG22270320220162318
|
23/03/2023
|
L. Priya
|
2005002WL003215
|
L. Priya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567510
|
|
L. Priya
|
()
|
|
40
|
KAKCHING
|
MN-05-002-004-005/521
()
|
2005002000NRG22270320220162319
|
23/03/2023
|
Nameirakpam Kunjalata Leima
|
2005002WL003215
|
Nameirakpam Kunjalata Leima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567562
|
|
Nameirakpam Kunjalata Leima
|
()
|
|
41
|
KAKCHING
|
MN-05-002-004-005/528
()
|
2005002000NRG22270320220162320
|
23/03/2023
|
Salam Chandrakola Devi
|
2005002WL003215
|
Salam Chandrakola Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567558
|
|
Salam Chandrakola Devi
|
()
|
|
42
|
KAKCHING
|
MN-05-002-004-005/530
()
|
2005002000NRG22270320220162321
|
23/03/2023
|
S. Sudhir Singh
|
2005002WL003215
|
S. Sudhir Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567513
|
|
S. Sudhir Singh
|
()
|
|
43
|
KAKCHING
|
MN-05-002-004-005/532
()
|
2005002000NRG22270320220162322
|
23/03/2023
|
Salam ongbi Romibala Devi
|
2005002WL003215
|
Salam ongbi Romibala Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567539
|
|
Salam ongbi Romibala Devi
|
()
|
|
44
|
KAKCHING
|
MN-05-002-004-005/535
()
|
2005002000NRG22270320220162323
|
23/03/2023
|
Salam Jeeten Luwang
|
2005002WL003215
|
Salam Jeeten Luwang
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567557
|
|
Salam Jeeten Luwang
|
()
|
|
45
|
KAKCHING
|
MN-05-002-004-005/536
()
|
2005002000NRG22270320220162324
|
23/03/2023
|
Salam Ojit Singh
|
2005002WL003215
|
Salam Ojit Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567561
|
|
Salam Ojit Singh
|
()
|
|
46
|
KAKCHING
|
MN-05-002-004-005/545
()
|
2005002000NRG22270320220162325
|
23/03/2023
|
N. Ibempishak
|
2005002WL003215
|
N. Ibempishak
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567541
|
|
N. Ibempishak
|
()
|
|
47
|
KAKCHING
|
MN-05-002-004-005/546
()
|
2005002000NRG22270320220162326
|
23/03/2023
|
N. Goutam
|
2005002WL003215
|
N. Goutam
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567543
|
|
N. Goutam
|
()
|
|
48
|
KAKCHING
|
MN-05-002-004-005/547
()
|
2005002000NRG22270320220162327
|
23/03/2023
|
N. Shyamjai
|
2005002WL003215
|
N. Shyamjai
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567542
|
|
N. Shyamjai
|
()
|
|
49
|
KAKCHING
|
MN-05-002-004-005/548
()
|
2005002000NRG22270320220162329
|
23/03/2023
|
N.Thoinu
|
2005002WL003215
|
N.Thoinu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567514
|
|
N.Thoinu
|
()
|
|
50
|
KAKCHING
|
MN-05-002-004-005/548
()
|
2005002000NRG22270320220162328
|
23/03/2023
|
Nameirakpam Ibotombi
|
2005002WL003215
|
Nameirakpam Ibotombi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567540
|
|
Nameirakpam Ibotombi
|
()
|
|
51
|
KAKCHING
|
MN-05-002-004-005/549
()
|
2005002000NRG22270320220162330
|
23/03/2023
|
N. Akham
|
2005002WL003215
|
N. Akham
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567544
|
|
N. Akham
|
()
|
|
52
|
KAKCHING
|
MN-05-002-004-005/552
()
|
2005002000NRG22270320220162331
|
23/03/2023
|
N. ngouba Singh
|
2005002WL003215
|
N. ngouba Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567559
|
|
N. ngouba Singh
|
()
|
|
53
|
KAKCHING
|
MN-05-002-004-005/556
()
|
2005002000NRG22270320220162332
|
23/03/2023
|
N. Mangi
|
2005002WL003215
|
N. Mangi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076567545
|
|
N. Mangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185489
|
185489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185489
|
185489
|
|
|
|
|
|
|
|