|
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-05-002-002-005/756
()
|
2005002000NRG22280620220303397
|
28/06/2022
|
E. Tombi Devi
|
2005002WL004397
|
E. Tombi Devi
|
00177
|
IOBA0002929
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763843
|
|
E.TombiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-002-005/1121
()
|
2005002000NRG22280620220303333
|
28/06/2022
|
Keisham Doren Meitei
|
2005002WL004397
|
Keisham Doren Meitei
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763838
|
|
KeishamDorenMeitei
|
()
|
|
3
|
KAKCHING
|
MN-05-002-002-005/1579
()
|
2005002000NRG22280620220303350
|
28/06/2022
|
L. Ibomcha Singh
|
2005002WL004397
|
L. Ibomcha Singh
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763850
|
|
L.IbomchaSingh
|
()
|
|
4
|
KAKCHING
|
MN-05-002-002-005/1934
()
|
2005002000NRG22280620220303352
|
28/06/2022
|
L. Pathou Singh
|
2005002WL004397
|
L. Pathou Singh
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763853
|
|
L.PathouSingh
|
()
|
|
5
|
KAKCHING
|
MN-05-002-002-005/1937
()
|
2005002000NRG22280620220303354
|
28/06/2022
|
L. Kitanbala Devi
|
2005002WL004397
|
L. Kitanbala Devi
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763833
|
|
L.KitanbalaDevi
|
()
|
|
6
|
KAKCHING
|
MN-05-002-002-005/1940
()
|
2005002000NRG22280620220303355
|
28/06/2022
|
L. Milan Singh
|
2005002WL004397
|
L. Milan Singh
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763852
|
|
L.MilanSingh
|
()
|
|
7
|
KAKCHING
|
MN-05-002-002-005/2069
()
|
2005002000NRG22280620220303357
|
28/06/2022
|
Elangbam Ramesh Singh
|
2005002WL004397
|
Elangbam Ramesh Singh
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763832
|
|
ElangbamRameshSingh
|
()
|
|
8
|
KAKCHING
|
MN-05-002-002-005/623
()
|
2005002000NRG22280620220303358
|
28/06/2022
|
Laitonjam Khamba Singh
|
2005002WL004397
|
Laitonjam Khamba Singh
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763848
|
|
LaitonjamKhambaSingh
|
()
|
|
9
|
KAKCHING
|
MN-05-002-002-005/637
()
|
2005002000NRG22280620220303360
|
28/06/2022
|
Laitonjam Ongbi Rojibala Devi
|
2005002WL004397
|
Laitonjam Ongbi Rojibala Devi
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763835
|
|
LaitonjamOngbiRojibalaDevi
|
()
|
|
10
|
KAKCHING
|
MN-05-002-002-005/643
()
|
2005002000NRG22280620220303364
|
28/06/2022
|
Laitonjam Thoibi Singh
|
2005002WL004397
|
Laitonjam Thoibi Singh
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763837
|
|
LaitonjamThoibiSingh
|
()
|
|
11
|
KAKCHING
|
MN-05-002-002-005/644
()
|
2005002000NRG22280620220303365
|
28/06/2022
|
L. Sunolata Devi
|
2005002WL004397
|
L. Sunolata Devi
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763847
|
|
L.SunolataDevi
|
()
|
|
12
|
KAKCHING
|
MN-05-002-002-005/657
()
|
2005002000NRG22280620220303373
|
28/06/2022
|
N. Mena Devi
|
2005002WL004397
|
N. Mena Devi
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763839
|
|
N.MenaDevi
|
()
|
|
13
|
KAKCHING
|
MN-05-002-002-005/658
()
|
2005002000NRG22280620220303374
|
28/06/2022
|
E. Tomei Singh
|
2005002WL004397
|
E. Tomei Singh
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763840
|
|
E.TomeiSingh
|
()
|
|
14
|
KAKCHING
|
MN-05-002-002-005/659
()
|
2005002000NRG22280620220303375
|
28/06/2022
|
S. Inaoji Devi
|
2005002WL004397
|
S. Inaoji Devi
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763844
|
|
S.InaojiDevi
|
()
|
|
15
|
KAKCHING
|
MN-05-002-002-005/674
()
|
2005002000NRG22280620220303382
|
28/06/2022
|
Ningthoujam Bheigya Devi
|
2005002WL004397
|
Ningthoujam Bheigya Devi
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763841
|
|
NingthoujamBheigyaDevi
|
()
|
|
16
|
KAKCHING
|
MN-05-002-002-005/682
()
|
2005002000NRG22280620220303386
|
28/06/2022
|
Oinam Ongbi Sundari Devi
|
2005002WL004397
|
Oinam Ongbi Sundari Devi
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763849
|
|
OinamOngbiSundariDevi
|
()
|
|
17
|
KAKCHING
|
MN-05-002-002-005/687
()
|
2005002000NRG22280620220303390
|
28/06/2022
|
O. Indu Devi
|
2005002WL004397
|
O. Indu Devi
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763851
|
|
O.InduDevi
|
()
|
|
18
|
KAKCHING
|
MN-05-002-002-005/695
()
|
2005002000NRG22280620220303394
|
28/06/2022
|
L. Dinao Singh
|
2005002WL004397
|
L. Dinao Singh
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763845
|
|
L.DinaoSingh
|
()
|
|
19
|
KAKCHING
|
MN-05-002-002-005/762
()
|
2005002000NRG22280620220303398
|
28/06/2022
|
Keisham Ongbi Roma Devi
|
2005002WL004397
|
Keisham Ongbi Roma Devi
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763836
|
|
KeishamOngbiRomaDevi
|
()
|
|
20
|
KAKCHING
|
MN-05-002-002-005/793
()
|
2005002000NRG22280620220303400
|
28/06/2022
|
Laitonjam Ongbi Marina Leima
|
2005002WL004397
|
Laitonjam Ongbi Marina Leima
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763834
|
|
LaitonjamOngbiMarinaLeima
|
()
|
|
21
|
KAKCHING
|
MN-05-002-002-005/942
()
|
2005002000NRG22280620220303407
|
28/06/2022
|
Mayengbam Dorenbi Singh
|
2005002WL004397
|
Mayengbam Dorenbi Singh
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763846
|
|
MayengbamDorenbiSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
22
|
KAKCHING
|
MN-05-002-002-005/1554
()
|
2005002000NRG22280620220303343
|
28/06/2022
|
Laitonjam Gobin Singh
|
2005002WL004397
|
Laitonjam Gobin Singh
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/06/2022
|
|
2560763842
|
|
MR LAITONJAM GOBIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66264
|
66264
|
|
|
|
|
|
|
|