|
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-01-006-061-061/44
(Makhan Khullen)
|
2001006000NRG23240620230260020
|
24/06/2023
|
K MARY KATIA
|
2001006WL0001407
|
K MARY KATIA
|
00354
|
PUNB0048420
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
2756760546
|
|
K MARY KATIA
|
()
|
|
2
|
TADUBI
|
MN-01-006-061-061/44
(Makhan Khullen)
|
2001006000NRG23240620230260019
|
24/06/2023
|
K MARY KATIA
|
2001006WL0001407
|
K MARY KATIA
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760547
|
|
K MARY KATIA
|
()
|
|
3
|
TADUBI
|
MN-01-006-061-061/44
(Makhan Khullen)
|
2001006000NRG23240620230260018
|
24/06/2023
|
K MARY KATIA
|
2001006WL0001407
|
K MARY KATIA
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760548
|
|
K MARY KATIA
|
()
|
|
4
|
TADUBI
|
MN-01-006-061-061/44
(Makhan Khullen)
|
2001006000NRG23240620230260017
|
24/06/2023
|
K MARY KATIA
|
2001006WL0001407
|
K MARY KATIA
|
00354
|
PUNB0048420
|
1004
|
1004
|
Processed
|
24/06/2023
|
|
2756760545
|
|
K MARY KATIA
|
()
|
|
5
|
TADUBI
|
MN-01-006-061-061/44
(Makhan Khullen)
|
2001006000NRG23240620230260022
|
24/06/2023
|
K MARY KATIA
|
2001006WL0001407
|
K MARY KATIA
|
00354
|
PUNB0048420
|
2510
|
2510
|
Processed
|
24/06/2023
|
|
2756760549
|
|
K MARY KATIA
|
()
|
|
6
|
TADUBI
|
MN-01-006-062-062/115
(Makhrelui)
|
2001006000NRG23240620230260002
|
24/06/2023
|
M Chasiiru
|
2001006WL0001404
|
M Chasiiru
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760543
|
|
M Chasiiru
|
()
|
|
7
|
TADUBI
|
MN-01-006-062-062/115
(Makhrelui)
|
2001006000NRG23240620230260001
|
24/06/2023
|
M Chasiiru
|
2001006WL0001404
|
M Chasiiru
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
24/06/2023
|
|
2756760544
|
|
M Chasiiru
|
()
|
|
8
|
TADUBI
|
MN-01-006-062-062/115
(Makhrelui)
|
2001006000NRG23240620230260000
|
24/06/2023
|
M Chasiiru
|
2001006WL0001404
|
M Chasiiru
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760542
|
|
M Chasiiru
|
()
|
|
9
|
TADUBI
|
MN-01-006-062-062/115
(Makhrelui)
|
2001006000NRG23240620230259999
|
24/06/2023
|
M Chasiiru
|
2001006WL0001404
|
M Chasiiru
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760541
|
|
M Chasiiru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
10
|
TADUBI
|
MN-01-006-001-001/299
(Chawainamai Khullen)
|
2001006000NRG23240620230259998
|
24/06/2023
|
Mrs . ASIISA ASIISA
|
2001006WL0001403
|
Mrs . ASIISA ASIISA
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
24/06/2023
|
|
2756760554
|
|
MR SOROKHAIBAM BUDHACHANDRA SINGH
|
()
|
|
11
|
TADUBI
|
MN-01-006-001-001/299
(Chawainamai Khullen)
|
2001006000NRG23240620230259997
|
24/06/2023
|
Mrs . ASIISA ASIISA
|
2001006WL0001403
|
Mrs . ASIISA ASIISA
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760552
|
|
MR SOROKHAIBAM BUDHACHANDRA SINGH
|
()
|
|
12
|
TADUBI
|
MN-01-006-001-001/299
(Chawainamai Khullen)
|
2001006000NRG23240620230259996
|
24/06/2023
|
Mrs . ASIISA ASIISA
|
2001006WL0001403
|
Mrs . ASIISA ASIISA
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
24/06/2023
|
|
2756760551
|
|
MR SOROKHAIBAM BUDHACHANDRA SINGH
|
()
|
|
13
|
TADUBI
|
MN-01-006-001-001/299
(Chawainamai Khullen)
|
2001006000NRG23240620230259995
|
24/06/2023
|
Mrs . ASIISA ASIISA
|
2001006WL0001403
|
Mrs . ASIISA ASIISA
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
24/06/2023
|
|
2756760550
|
|
MR SOROKHAIBAM BUDHACHANDRA SINGH
|
()
|
|
14
|
TADUBI
|
MN-01-006-001-001/299
(Chawainamai Khullen)
|
2001006000NRG23240620230259994
|
24/06/2023
|
Mrs . ASIISA ASIISA
|
2001006WL0001403
|
Mrs . ASIISA ASIISA
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
24/06/2023
|
|
2756760553
|
|
MR SOROKHAIBAM BUDHACHANDRA SINGH
|
()
|
|
15
|
TADUBI
|
MN-01-006-002-002/131
(Chowainamai Khunou)
|
2001006000NRG23240620230259981
|
24/06/2023
|
L ATHEKHO
|
2001006WL0001400
|
L ATHEKHO
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
24/06/2023
|
|
2756760562
|
|
MRS TH SHAKHI DEVI
|
()
|
|
16
|
TADUBI
|
MN-01-006-002-002/131
(Chowainamai Khunou)
|
2001006000NRG23240620230259980
|
24/06/2023
|
L ATHEKHO
|
2001006WL0001400
|
L ATHEKHO
|
00415
|
SBIN0007440
|
2259
|
2259
|
Processed
|
24/06/2023
|
|
2756760563
|
|
MRS TH SHAKHI DEVI
|
()
|
|
17
|
TADUBI
|
MN-01-006-002-002/131
(Chowainamai Khunou)
|
2001006000NRG23240620230259979
|
24/06/2023
|
L ATHEKHO
|
2001006WL0001400
|
L ATHEKHO
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
24/06/2023
|
|
2756760561
|
|
MRS TH SHAKHI DEVI
|
()
|
|
18
|
TADUBI
|
MN-01-006-002-002/131
(Chowainamai Khunou)
|
2001006000NRG23240620230259978
|
24/06/2023
|
L ATHEKHO
|
2001006WL0001400
|
L ATHEKHO
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760560
|
|
MRS TH SHAKHI DEVI
|
()
|
|
19
|
TADUBI
|
MN-01-006-002-002/131
(Chowainamai Khunou)
|
2001006000NRG23240620230259977
|
24/06/2023
|
L ATHEKHO
|
2001006WL0001400
|
L ATHEKHO
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760559
|
|
MRS TH SHAKHI DEVI
|
()
|
|
20
|
TADUBI
|
MN-01-006-002-002/131
(Chowainamai Khunou)
|
2001006000NRG23240620230259976
|
24/06/2023
|
L ATHEKHO
|
2001006WL0001400
|
L ATHEKHO
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760558
|
|
MRS TH SHAKHI DEVI
|
()
|
|
21
|
TADUBI
|
MN-01-006-002-002/131
(Chowainamai Khunou)
|
2001006000NRG23240620230259975
|
24/06/2023
|
L ATHEKHO
|
2001006WL0001400
|
L ATHEKHO
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
24/06/2023
|
|
2756760557
|
|
MRS TH SHAKHI DEVI
|
()
|
|
22
|
TADUBI
|
MN-01-006-002-002/131
(Chowainamai Khunou)
|
2001006000NRG23240620230259974
|
24/06/2023
|
L ATHEKHO
|
2001006WL0001400
|
L ATHEKHO
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
24/06/2023
|
|
2756760556
|
|
MRS TH SHAKHI DEVI
|
()
|
|
23
|
TADUBI
|
MN-01-006-002-002/131
(Chowainamai Khunou)
|
2001006000NRG23240620230259973
|
24/06/2023
|
L ATHEKHO
|
2001006WL0001400
|
L ATHEKHO
|
00415
|
SBIN0007440
|
502
|
502
|
Processed
|
24/06/2023
|
|
2756760555
|
|
MRS TH SHAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
24
|
TADUBI
|
MN-01-006-002-002/73
(Chowainamai Khunou)
|
2001006000NRG23240620230259989
|
24/06/2023
|
Mrs ASHIPHRO
|
2001006WL0001401
|
Mrs ASHIPHRO
|
00415
|
SBIN0018390
|
2510
|
2510
|
Processed
|
24/06/2023
|
|
2756760565
|
|
MR MEISANAM DONY LUWANG
|
()
|
|
25
|
TADUBI
|
MN-01-006-002-002/73
(Chowainamai Khunou)
|
2001006000NRG23240620230259988
|
24/06/2023
|
Mrs ASHIPHRO
|
2001006WL0001401
|
Mrs ASHIPHRO
|
00415
|
SBIN0018390
|
502
|
502
|
Processed
|
24/06/2023
|
|
2756760566
|
|
MR MEISANAM DONY LUWANG
|
()
|
|
26
|
TADUBI
|
MN-01-006-002-002/73
(Chowainamai Khunou)
|
2001006000NRG23240620230259987
|
24/06/2023
|
Mrs ASHIPHRO
|
2001006WL0001401
|
Mrs ASHIPHRO
|
00415
|
SBIN0018390
|
251
|
251
|
Processed
|
24/06/2023
|
|
2756760567
|
|
MR MEISANAM DONY LUWANG
|
()
|
|
27
|
TADUBI
|
MN-01-006-002-002/73
(Chowainamai Khunou)
|
2001006000NRG23240620230259986
|
24/06/2023
|
Mrs ASHIPHRO
|
2001006WL0001401
|
Mrs ASHIPHRO
|
00415
|
SBIN0018390
|
502
|
502
|
Processed
|
24/06/2023
|
|
2756760568
|
|
MR MEISANAM DONY LUWANG
|
()
|
|
28
|
TADUBI
|
MN-01-006-002-002/73
(Chowainamai Khunou)
|
2001006000NRG23240620230259985
|
24/06/2023
|
Mrs ASHIPHRO
|
2001006WL0001401
|
Mrs ASHIPHRO
|
00415
|
SBIN0018390
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760569
|
|
MR MEISANAM DONY LUWANG
|
()
|
|
29
|
TADUBI
|
MN-01-006-002-002/73
(Chowainamai Khunou)
|
2001006000NRG23240620230259984
|
24/06/2023
|
Mrs ASHIPHRO
|
2001006WL0001401
|
Mrs ASHIPHRO
|
00415
|
SBIN0018390
|
1004
|
1004
|
Processed
|
24/06/2023
|
|
2756760571
|
|
MR MEISANAM DONY LUWANG
|
()
|
|
30
|
TADUBI
|
MN-01-006-002-002/73
(Chowainamai Khunou)
|
2001006000NRG23240620230259983
|
24/06/2023
|
Mrs ASHIPHRO
|
2001006WL0001401
|
Mrs ASHIPHRO
|
00415
|
SBIN0018390
|
2259
|
2259
|
Processed
|
24/06/2023
|
|
2756760564
|
|
MR MEISANAM DONY LUWANG
|
()
|
|
31
|
TADUBI
|
MN-01-006-002-002/73
(Chowainamai Khunou)
|
2001006000NRG23240620230259982
|
24/06/2023
|
Mrs ASHIPHRO
|
2001006WL0001401
|
Mrs ASHIPHRO
|
00415
|
SBIN0018390
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760570
|
|
MR MEISANAM DONY LUWANG
|
()
|
|
32
|
TADUBI
|
MN-01-006-002-002/90-B
(Chowainamai Khunou)
|
2001006000NRG23240620230260012
|
24/06/2023
|
Mrs . PF LOHRA
|
2001006WL0001406
|
Mrs . PF LOHRA
|
00415
|
SBIN0018390
|
2510
|
2510
|
Processed
|
24/06/2023
|
|
2756760585
|
|
MRS NAHAKPAM SANAHANBI CHANU
|
()
|
|
33
|
TADUBI
|
MN-01-006-002-002/90-B
(Chowainamai Khunou)
|
2001006000NRG23240620230260011
|
24/06/2023
|
Mrs . PF LOHRA
|
2001006WL0001406
|
Mrs . PF LOHRA
|
00415
|
SBIN0018390
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760581
|
|
MRS NAHAKPAM SANAHANBI CHANU
|
()
|
|
34
|
TADUBI
|
MN-01-006-002-002/90-B
(Chowainamai Khunou)
|
2001006000NRG23240620230260010
|
24/06/2023
|
Mrs . PF LOHRA
|
2001006WL0001406
|
Mrs . PF LOHRA
|
00415
|
SBIN0018390
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760582
|
|
MRS NAHAKPAM SANAHANBI CHANU
|
()
|
|
35
|
TADUBI
|
MN-01-006-002-002/90-B
(Chowainamai Khunou)
|
2001006000NRG23240620230260009
|
24/06/2023
|
Mrs . PF LOHRA
|
2001006WL0001406
|
Mrs . PF LOHRA
|
00415
|
SBIN0018390
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760584
|
|
MRS NAHAKPAM SANAHANBI CHANU
|
()
|
|
36
|
TADUBI
|
MN-01-006-002-002/90-B
(Chowainamai Khunou)
|
2001006000NRG23240620230260008
|
24/06/2023
|
Mrs . PF LOHRA
|
2001006WL0001406
|
Mrs . PF LOHRA
|
00415
|
SBIN0018390
|
753
|
753
|
Processed
|
24/06/2023
|
|
2756760583
|
|
MRS NAHAKPAM SANAHANBI CHANU
|
()
|
|
37
|
TADUBI
|
MN-01-006-061-061/38
(Makhan Khullen)
|
2001006000NRG23240620230260016
|
24/06/2023
|
KAPANI TAPFOKHRA
|
2001006WL0001407
|
KAPANI TAPFOKHRA
|
00415
|
SBIN0018390
|
1004
|
1004
|
Processed
|
24/06/2023
|
|
2756760576
|
|
MR NAOREM RAJESH SINGH
|
()
|
|
38
|
TADUBI
|
MN-01-006-061-061/38
(Makhan Khullen)
|
2001006000NRG23240620230260015
|
24/06/2023
|
KAPANI TAPFOKHRA
|
2001006WL0001407
|
KAPANI TAPFOKHRA
|
00415
|
SBIN0018390
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760577
|
|
MR NAOREM RAJESH SINGH
|
()
|
|
39
|
TADUBI
|
MN-01-006-061-061/38
(Makhan Khullen)
|
2001006000NRG23240620230260014
|
24/06/2023
|
KAPANI TAPFOKHRA
|
2001006WL0001407
|
KAPANI TAPFOKHRA
|
00415
|
SBIN0018390
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760578
|
|
MR NAOREM RAJESH SINGH
|
()
|
|
40
|
TADUBI
|
MN-01-006-061-061/38
(Makhan Khullen)
|
2001006000NRG23240620230260013
|
24/06/2023
|
KAPANI TAPFOKHRA
|
2001006WL0001407
|
KAPANI TAPFOKHRA
|
00415
|
SBIN0018390
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
2756760579
|
|
MR NAOREM RAJESH SINGH
|
()
|
|
41
|
TADUBI
|
MN-01-006-061-061/38
(Makhan Khullen)
|
2001006000NRG23240620230260021
|
24/06/2023
|
KAPANI TAPFOKHRA
|
2001006WL0001407
|
KAPANI TAPFOKHRA
|
00415
|
SBIN0018390
|
2510
|
2510
|
Processed
|
24/06/2023
|
|
2756760580
|
|
MR NAOREM RAJESH SINGH
|
()
|
|
42
|
TADUBI
|
MN-01-006-062-062/189
(Makhrelui)
|
2001006000NRG23240620230259993
|
24/06/2023
|
K Sousirou
|
2001006WL0001402
|
K Sousirou
|
00415
|
SBIN0018390
|
502
|
502
|
Processed
|
24/06/2023
|
|
2756760572
|
|
MRS MAISNAM ONGBI REETA DEVI
|
()
|
|
43
|
TADUBI
|
MN-01-006-062-062/189
(Makhrelui)
|
2001006000NRG23240620230259992
|
24/06/2023
|
K Sousirou
|
2001006WL0001402
|
K Sousirou
|
00415
|
SBIN0018390
|
502
|
502
|
Processed
|
24/06/2023
|
|
2756760573
|
|
MRS MAISNAM ONGBI REETA DEVI
|
()
|
|
44
|
TADUBI
|
MN-01-006-062-062/189
(Makhrelui)
|
2001006000NRG23240620230259991
|
24/06/2023
|
K Sousirou
|
2001006WL0001402
|
K Sousirou
|
00415
|
SBIN0018390
|
502
|
502
|
Processed
|
24/06/2023
|
|
2756760574
|
|
MRS MAISNAM ONGBI REETA DEVI
|
()
|
|
45
|
TADUBI
|
MN-01-006-062-062/189
(Makhrelui)
|
2001006000NRG23240620230259990
|
24/06/2023
|
K Sousirou
|
2001006WL0001402
|
K Sousirou
|
00415
|
SBIN0018390
|
502
|
502
|
Processed
|
24/06/2023
|
|
2756760575
|
|
MRS MAISNAM ONGBI REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26104
|
26104
|
|
|
|
|
|
|
|
|
46
|
TADUBI
|
MN-01-006-061-061/62
(Makhan Khullen)
|
2001006000NRG23240620230260007
|
24/06/2023
|
a. bosa
|
2001006WL0001405
|
a. bosa
|
638
|
INDB0000512
|
2510
|
2510
|
Processed
|
24/06/2023
|
|
2756760540
|
|
a. bosa
|
()
|
|
47
|
TADUBI
|
MN-01-006-061-061/62
(Makhan Khullen)
|
2001006000NRG23240620230260006
|
24/06/2023
|
a. bosa
|
2001006WL0001405
|
a. bosa
|
638
|
INDB0000512
|
1004
|
1004
|
Processed
|
24/06/2023
|
|
2756760539
|
|
a. bosa
|
()
|
|
48
|
TADUBI
|
MN-01-006-061-061/62
(Makhan Khullen)
|
2001006000NRG23240620230260005
|
24/06/2023
|
a. bosa
|
2001006WL0001405
|
a. bosa
|
638
|
INDB0000512
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760538
|
|
a. bosa
|
()
|
|
49
|
TADUBI
|
MN-01-006-061-061/62
(Makhan Khullen)
|
2001006000NRG23240620230260004
|
24/06/2023
|
a. bosa
|
2001006WL0001405
|
a. bosa
|
638
|
INDB0000512
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760537
|
|
a. bosa
|
()
|
|
50
|
TADUBI
|
MN-01-006-061-061/62
(Makhan Khullen)
|
2001006000NRG23240620230260003
|
24/06/2023
|
a. bosa
|
2001006WL0001405
|
a. bosa
|
638
|
INDB0000512
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
2756760536
|
|
a. bosa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62248
|
62248
|
|
|
|
|
|
|
|