|
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
|
TADUBI
|
MN-01-006-081-081/755
(Taphou Phyamai)
|
2001006000NRG24040120240102320
|
04/01/2024
|
D HERALD
|
2001006WL000552
|
D HERALD
|
00089
|
CBIN0284638
|
260
|
260
|
Processed
|
05/01/2024
|
|
9176809805
|
|
Mr. D HERALD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-052-052/53-B
(Kathikho)
|
2001006000NRG24040120240102316
|
04/01/2024
|
AMIT KUMAR
|
2001006WL000548
|
AMIT KUMAR
|
00415
|
SBIN0004522
|
260
|
260
|
Processed
|
05/01/2024
|
|
9176809801
|
|
VOUREI SHG
|
UCO BANK(607066)
|
|
3
|
TADUBI
|
MN-01-006-057-057/39
(Khabung)
|
2001006000NRG24040120240102317
|
04/01/2024
|
C S ROCKY
|
2001006WL000549
|
C S ROCKY
|
00415
|
SBIN0004522
|
260
|
260
|
Processed
|
05/01/2024
|
|
9176809808
|
|
S ROCKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TADUBI
|
MN-01-006-065-065/425
(Maram Khunou)
|
2001006000NRG24040120240102323
|
04/01/2024
|
Mr S Soiba Joseph
|
2001006WL000555
|
Mr S Soiba Joseph
|
00415
|
SBIN0004522
|
260
|
260
|
Processed
|
05/01/2024
|
|
9176809804
|
|
MR S SOIBA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADUBI
|
MN-01-006-074-074/176
(Sorbung)
|
2001006000NRG24040120240102322
|
04/01/2024
|
B Phoibi
|
2001006WL000554
|
B Phoibi
|
00415
|
SBIN0004522
|
260
|
260
|
Processed
|
05/01/2024
|
|
9176809809
|
|
MRS B PHOIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
TADUBI
|
MN-01-006-030-030/35
(New Magaimei)
|
2001006000NRG24040120240102319
|
04/01/2024
|
DAVID
|
2001006WL000551
|
DAVID
|
00415
|
SBIN0009153
|
260
|
260
|
Processed
|
05/01/2024
|
|
9176809810
|
|
MR DAVID DAVID
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADUBI
|
MN-01-006-031-031/93
(New Makhan)
|
2001006000NRG24040120240102324
|
04/01/2024
|
L ELONE
|
2001006WL000556
|
L ELONE
|
00415
|
SBIN0009153
|
260
|
260
|
Processed
|
05/01/2024
|
|
9176809802
|
|
MRS L ELONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
8
|
TADUBI
|
MN-01-006-024-024/23
(Maram Centre)
|
2001006000NRG24040120240102318
|
04/01/2024
|
Abraham
|
2001006WL000550
|
Abraham
|
00415
|
SBIN0009160
|
260
|
260
|
Processed
|
05/01/2024
|
|
9176809803
|
|
MR ABRAHAM ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADUBI
|
MN-01-006-025-025/114
(Maram kavanam)
|
2001006000NRG24040120240102325
|
04/01/2024
|
RAINA
|
2001006WL000557
|
RAINA
|
00415
|
SBIN0009160
|
260
|
260
|
Processed
|
05/01/2024
|
|
9176809806
|
|
MRS RAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
10
|
TADUBI
|
MN-01-006-064-064/89
(Mao-Karong)
|
2001006000NRG24040120240102321
|
04/01/2024
|
A AGUSTINE
|
2001006WL000553
|
A AGUSTINE
|
00462
|
UCBA0003273
|
260
|
260
|
Processed
|
05/01/2024
|
|
9176809807
|
|
A AUGUSTINE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|