|
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-01-006-062-062/115
(Makhrelui)
|
2001006000NRG22240620230298504
|
24/06/2023
|
M Chasiiru
|
2001006WL0001121
|
M Chasiiru
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760512
|
|
M Chasiiru
|
()
|
|
2
|
TADUBI
|
MN-01-006-062-062/115
(Makhrelui)
|
2001006000NRG22240620230298503
|
24/06/2023
|
M Chasiiru
|
2001006WL0001121
|
M Chasiiru
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760513
|
|
M Chasiiru
|
()
|
|
3
|
TADUBI
|
MN-01-006-062-062/115
(Makhrelui)
|
2001006000NRG22240620230298502
|
24/06/2023
|
M Chasiiru
|
2001006WL0001121
|
M Chasiiru
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760514
|
|
M Chasiiru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
TADUBI
|
MN-01-006-001-001/299
(Chawainamai Khullen)
|
2001006000NRG22240620230298501
|
24/06/2023
|
Mrs . ASIISA ASIISA
|
2001006WL0001120
|
Mrs . ASIISA ASIISA
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760527
|
|
MR SOROKHAIBAM BUDHACHANDRA SINGH
|
()
|
|
5
|
TADUBI
|
MN-01-006-001-001/299
(Chawainamai Khullen)
|
2001006000NRG22240620230298500
|
24/06/2023
|
Mrs . ASIISA ASIISA
|
2001006WL0001120
|
Mrs . ASIISA ASIISA
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760528
|
|
MR SOROKHAIBAM BUDHACHANDRA SINGH
|
()
|
|
6
|
TADUBI
|
MN-01-006-001-001/299
(Chawainamai Khullen)
|
2001006000NRG22240620230298499
|
24/06/2023
|
Mrs . ASIISA ASIISA
|
2001006WL0001120
|
Mrs . ASIISA ASIISA
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760530
|
|
MR SOROKHAIBAM BUDHACHANDRA SINGH
|
()
|
|
7
|
TADUBI
|
MN-01-006-001-001/299
(Chawainamai Khullen)
|
2001006000NRG22240620230298498
|
24/06/2023
|
Mrs . ASIISA ASIISA
|
2001006WL0001120
|
Mrs . ASIISA ASIISA
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760529
|
|
MR SOROKHAIBAM BUDHACHANDRA SINGH
|
()
|
|
8
|
TADUBI
|
MN-01-006-001-001/299
(Chawainamai Khullen)
|
2001006000NRG22240620230298497
|
24/06/2023
|
Mrs . ASIISA ASIISA
|
2001006WL0001120
|
Mrs . ASIISA ASIISA
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760531
|
|
MR SOROKHAIBAM BUDHACHANDRA SINGH
|
()
|
|
9
|
TADUBI
|
MN-01-006-001-001/299
(Chawainamai Khullen)
|
2001006000NRG22240620230298496
|
24/06/2023
|
Mrs . ASIISA ASIISA
|
2001006WL0001120
|
Mrs . ASIISA ASIISA
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760533
|
|
MR SOROKHAIBAM BUDHACHANDRA SINGH
|
()
|
|
10
|
TADUBI
|
MN-01-006-001-001/299
(Chawainamai Khullen)
|
2001006000NRG22240620230298495
|
24/06/2023
|
Mrs . ASIISA ASIISA
|
2001006WL0001120
|
Mrs . ASIISA ASIISA
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760532
|
|
MR SOROKHAIBAM BUDHACHANDRA SINGH
|
()
|
|
11
|
TADUBI
|
MN-01-006-002-002/390
(Chowainamai Khunou)
|
2001006000NRG22240620230298480
|
24/06/2023
|
Mr . A STEPHEN
|
2001006WL0001118
|
Mr . A STEPHEN
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760524
|
|
MISS WANGKHEIMAYUM BIDYARANI DEVI
|
()
|
|
12
|
TADUBI
|
MN-01-006-002-002/390
(Chowainamai Khunou)
|
2001006000NRG22240620230298479
|
24/06/2023
|
Mr . A STEPHEN
|
2001006WL0001118
|
Mr . A STEPHEN
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760525
|
|
MISS WANGKHEIMAYUM BIDYARANI DEVI
|
()
|
|
13
|
TADUBI
|
MN-01-006-002-002/390
(Chowainamai Khunou)
|
2001006000NRG22240620230298478
|
24/06/2023
|
Mr . A STEPHEN
|
2001006WL0001118
|
Mr . A STEPHEN
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760526
|
|
MISS WANGKHEIMAYUM BIDYARANI DEVI
|
()
|
|
14
|
TADUBI
|
MN-01-006-002-002/390
(Chowainamai Khunou)
|
2001006000NRG22240620230298477
|
24/06/2023
|
Mr . A STEPHEN
|
2001006WL0001118
|
Mr . A STEPHEN
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760523
|
|
MISS WANGKHEIMAYUM BIDYARANI DEVI
|
()
|
|
15
|
TADUBI
|
MN-01-006-002-002/390
(Chowainamai Khunou)
|
2001006000NRG22240620230298485
|
24/06/2023
|
Mr . A STEPHEN
|
2001006WL0001118
|
Mr . A STEPHEN
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760518
|
|
MISS WANGKHEIMAYUM BIDYARANI DEVI
|
()
|
|
16
|
TADUBI
|
MN-01-006-002-002/390
(Chowainamai Khunou)
|
2001006000NRG22240620230298484
|
24/06/2023
|
Mr . A STEPHEN
|
2001006WL0001118
|
Mr . A STEPHEN
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760519
|
|
MISS WANGKHEIMAYUM BIDYARANI DEVI
|
()
|
|
17
|
TADUBI
|
MN-01-006-002-002/390
(Chowainamai Khunou)
|
2001006000NRG22240620230298483
|
24/06/2023
|
Mr . A STEPHEN
|
2001006WL0001118
|
Mr . A STEPHEN
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760520
|
|
MISS WANGKHEIMAYUM BIDYARANI DEVI
|
()
|
|
18
|
TADUBI
|
MN-01-006-002-002/390
(Chowainamai Khunou)
|
2001006000NRG22240620230298482
|
24/06/2023
|
Mr . A STEPHEN
|
2001006WL0001118
|
Mr . A STEPHEN
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760521
|
|
MISS WANGKHEIMAYUM BIDYARANI DEVI
|
()
|
|
19
|
TADUBI
|
MN-01-006-002-002/390
(Chowainamai Khunou)
|
2001006000NRG22240620230298481
|
24/06/2023
|
Mr . A STEPHEN
|
2001006WL0001118
|
Mr . A STEPHEN
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760522
|
|
MISS WANGKHEIMAYUM BIDYARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
20
|
TADUBI
|
MN-01-006-062-062/189
(Makhrelui)
|
2001006000NRG22240620230298488
|
24/06/2023
|
K Sousirou
|
2001006WL0001119
|
K Sousirou
|
00415
|
SBIN0018390
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760517
|
|
MRS MAISNAM ONGBI REETA DEVI
|
()
|
|
21
|
TADUBI
|
MN-01-006-062-062/189
(Makhrelui)
|
2001006000NRG22240620230298487
|
24/06/2023
|
K Sousirou
|
2001006WL0001119
|
K Sousirou
|
00415
|
SBIN0018390
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760516
|
|
MRS MAISNAM ONGBI REETA DEVI
|
()
|
|
22
|
TADUBI
|
MN-01-006-062-062/189
(Makhrelui)
|
2001006000NRG22240620230298486
|
24/06/2023
|
K Sousirou
|
2001006WL0001119
|
K Sousirou
|
00415
|
SBIN0018390
|
1255
|
1255
|
Processed
|
24/06/2023
|
|
2756760515
|
|
MRS MAISNAM ONGBI REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27610
|
27610
|
|
|
|
|
|
|
|