|
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-05-002-004-002/1511
()
|
2005002000NRG22290120220037217
|
23/03/2023
|
Wahengbam Sanahal Devi
|
2005002WL002090
|
Wahengbam Sanahal Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/03/2023
|
|
0077812405
|
|
Wahengbam Sanahal Devi
|
()
|
|
2
|
KAKCHING
|
MN-05-002-004-002/173
()
|
2005002000NRG22290120220037244
|
23/03/2023
|
Keisham ongbi Tampaklei devi
|
2005002WL002090
|
Keisham ongbi Tampaklei devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812406
|
|
Keisham ongbi Tampaklei devi
|
()
|
|
3
|
KAKCHING
|
MN-05-002-004-002/1847
()
|
2005002000NRG22290120220037251
|
23/03/2023
|
thokchom Bimola devi
|
2005002WL002090
|
thokchom Bimola devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0077812413
|
|
thokchom Bimola devi
|
()
|
|
4
|
KAKCHING
|
MN-05-002-004-002/1852
()
|
2005002000NRG22290120220037257
|
23/03/2023
|
Mayanglambam Jina Devi
|
2005002WL002090
|
Mayanglambam Jina Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0077812409
|
|
Mayanglambam Jina Devi
|
()
|
|
5
|
KAKCHING
|
MN-05-002-004-002/189
()
|
2005002000NRG22290120220037268
|
23/03/2023
|
Naorem ongbi Ibemhal DEvi
|
2005002WL002090
|
Naorem ongbi Ibemhal DEvi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812404
|
|
Naorem ongbi Ibemhal DEvi
|
()
|
|
6
|
KAKCHING
|
MN-05-002-004-002/195
()
|
2005002000NRG22290120220037270
|
23/03/2023
|
Huidrom Leirenton Devi
|
2005002WL002090
|
Huidrom Leirenton Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812410
|
|
Huidrom Leirenton Devi
|
()
|
|
7
|
KAKCHING
|
MN-05-002-004-002/196
()
|
2005002000NRG22290120220037271
|
23/03/2023
|
Elangbam ongbi Chaoba Leima
|
2005002WL002090
|
Elangbam ongbi Chaoba Leima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812411
|
|
Elangbam ongbi Chaoba Leima
|
()
|
|
8
|
KAKCHING
|
MN-05-002-004-002/2032
()
|
2005002000NRG22290120220037280
|
23/03/2023
|
Laishram Sanathoi Chanu
|
2005002WL002090
|
Laishram Sanathoi Chanu
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/03/2023
|
|
0077812412
|
|
Laishram Sanathoi Chanu
|
()
|
|
9
|
KAKCHING
|
MN-05-002-004-002/2038
()
|
2005002000NRG22290120220037283
|
23/03/2023
|
Naorem Memthoi Devi
|
2005002WL002090
|
Naorem Memthoi Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
24/03/2023
|
|
0077812403
|
|
Naorem Memthoi Devi
|
()
|
|
10
|
KAKCHING
|
MN-05-002-004-002/2125
()
|
2005002000NRG22290120220037285
|
23/03/2023
|
Heirangkhongjam Malemnganba Singh
|
2005002WL002090
|
Heirangkhongjam Malemnganba Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812407
|
|
Heirangkhongjam Malemnganba Singh
|
()
|
|
11
|
KAKCHING
|
MN-05-002-004-002/2130
()
|
2005002000NRG22290120220037289
|
23/03/2023
|
SinghHeirangkhongjam Rohen
|
2005002WL002090
|
SinghHeirangkhongjam Rohen
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812408
|
|
SinghHeirangkhongjam Rohen
|
()
|
|
12
|
KAKCHING
|
MN-05-002-004-004/2049
()
|
2005002000NRG22290120220037300
|
23/03/2023
|
Huiningshumbam Monika Devi
|
2005002WL002090
|
Huiningshumbam Monika Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812414
|
|
Huiningshumbam Monika Devi
|
()
|
|
13
|
KAKCHING
|
MN-05-002-004-004/2050
()
|
2005002000NRG22290120220037301
|
23/03/2023
|
Huiningsumbam Debala Devi
|
2005002WL002090
|
Huiningsumbam Debala Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812395
|
|
Huiningsumbam Debala Devi
|
()
|
|
14
|
KAKCHING
|
MN-05-002-004-004/2052
()
|
2005002000NRG22290120220037302
|
23/03/2023
|
Wahengbam Keishnakanta Singh
|
2005002WL002090
|
Wahengbam Keishnakanta Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812401
|
|
Wahengbam Keishnakanta Singh
|
()
|
|
15
|
KAKCHING
|
MN-05-002-004-004/2054
()
|
2005002000NRG22290120220037304
|
23/03/2023
|
Shagolsem Silshila Devi
|
2005002WL002090
|
Shagolsem Silshila Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812398
|
|
Shagolsem Silshila Devi
|
()
|
|
16
|
KAKCHING
|
MN-05-002-004-004/2119
()
|
2005002000NRG22290120220037305
|
23/03/2023
|
Thingnam Sunil Meitei
|
2005002WL002090
|
Thingnam Sunil Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812396
|
|
Thingnam Sunil Meitei
|
()
|
|
17
|
KAKCHING
|
MN-05-002-004-004/2151
()
|
2005002000NRG22290120220037307
|
23/03/2023
|
Mutum Leisembi Devi
|
2005002WL002090
|
Mutum Leisembi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812397
|
|
Mutum Leisembi Devi
|
()
|
|
18
|
KAKCHING
|
MN-05-002-004-004/2152
()
|
2005002000NRG22290120220037308
|
23/03/2023
|
Usham Sorojini Devi
|
2005002WL002090
|
Usham Sorojini Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812399
|
|
Usham Sorojini Devi
|
()
|
|
19
|
KAKCHING
|
MN-05-002-004-007/2248
()
|
2005002000NRG22290120220037309
|
23/03/2023
|
Nongthombam Koireng Meitei
|
2005002WL002090
|
Nongthombam Koireng Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812402
|
|
Nongthombam Koireng Meitei
|
()
|
|
20
|
KAKCHING
|
MN-05-002-004-007/2249
()
|
2005002000NRG22290120220037310
|
23/03/2023
|
Naorem Memtombi Devi
|
2005002WL002090
|
Naorem Memtombi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0077812400
|
|
Naorem Memtombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72037
|
72037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72037
|
72037
|
|
|
|
|
|
|
|