|
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-01-006-065-065/124
(Maram Khunou)
|
2001006000NRG22060420220230136
|
12/04/2023
|
RAKU ALEX
|
2001006WL000648
|
RAKU ALEX
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586076
|
|
RAKU ALEX
|
()
|
|
2
|
TADUBI
|
MN-01-006-065-065/124
(Maram Khunou)
|
2001006000NRG22060420220230137
|
12/04/2023
|
RAKU ALEX
|
2001006WL000648
|
RAKU ALEX
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586077
|
|
RAKU ALEX
|
()
|
|
3
|
TADUBI
|
MN-01-006-065-065/124
(Maram Khunou)
|
2001006000NRG22060420220230138
|
12/04/2023
|
RAKU ALEX
|
2001006WL000648
|
RAKU ALEX
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586078
|
|
RAKU ALEX
|
()
|
|
4
|
TADUBI
|
MN-01-006-065-065/124
(Maram Khunou)
|
2001006000NRG22060420220230514
|
12/04/2023
|
RAKU ALEX
|
2001006WL000650
|
RAKU ALEX
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586073
|
|
RAKU ALEX
|
()
|
|
5
|
TADUBI
|
MN-01-006-065-065/124
(Maram Khunou)
|
2001006000NRG22060420220230515
|
12/04/2023
|
RAKU ALEX
|
2001006WL000650
|
RAKU ALEX
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586074
|
|
RAKU ALEX
|
()
|
|
6
|
TADUBI
|
MN-01-006-065-065/124
(Maram Khunou)
|
2001006000NRG22060420220230516
|
12/04/2023
|
RAKU ALEX
|
2001006WL000650
|
RAKU ALEX
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586075
|
|
RAKU ALEX
|
()
|
|
7
|
TADUBI
|
MN-01-006-065-065/124
(Maram Khunou)
|
2001006000NRG22060420220230891
|
12/04/2023
|
RAKU ALEX
|
2001006WL000652
|
RAKU ALEX
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586071
|
|
RAKU ALEX
|
()
|
|
8
|
TADUBI
|
MN-01-006-065-065/124
(Maram Khunou)
|
2001006000NRG22060420220230892
|
12/04/2023
|
RAKU ALEX
|
2001006WL000652
|
RAKU ALEX
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586072
|
|
RAKU ALEX
|
()
|
|
9
|
TADUBI
|
MN-01-006-065-065/124
(Maram Khunou)
|
2001006000NRG22060420220229868
|
12/04/2023
|
RAKU ALEX
|
2001006WL000646
|
RAKU ALEX
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586069
|
|
RAKU ALEX
|
()
|
|
10
|
TADUBI
|
MN-01-006-065-065/124
(Maram Khunou)
|
2001006000NRG22060420220229869
|
12/04/2023
|
RAKU ALEX
|
2001006WL000646
|
RAKU ALEX
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586070
|
|
RAKU ALEX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
11
|
TADUBI
|
MN-01-006-065-065/145
(Maram Khunou)
|
2001006000NRG22060420220229892
|
12/04/2023
|
JOY KUMAR RAI
|
2001006WL000646
|
JOY KUMAR RAI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586088
|
|
MR CH JAMES
|
()
|
|
12
|
TADUBI
|
MN-01-006-065-065/145
(Maram Khunou)
|
2001006000NRG22060420220229893
|
12/04/2023
|
JOY KUMAR RAI
|
2001006WL000646
|
JOY KUMAR RAI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586087
|
|
MR CH JAMES
|
()
|
|
13
|
TADUBI
|
MN-01-006-065-065/145
(Maram Khunou)
|
2001006000NRG22060420220230915
|
12/04/2023
|
JOY KUMAR RAI
|
2001006WL000652
|
JOY KUMAR RAI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586086
|
|
MR CH JAMES
|
()
|
|
14
|
TADUBI
|
MN-01-006-065-065/145
(Maram Khunou)
|
2001006000NRG22060420220230916
|
12/04/2023
|
JOY KUMAR RAI
|
2001006WL000652
|
JOY KUMAR RAI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586085
|
|
MR CH JAMES
|
()
|
|
15
|
TADUBI
|
MN-01-006-065-065/145
(Maram Khunou)
|
2001006000NRG22060420220230550
|
12/04/2023
|
JOY KUMAR RAI
|
2001006WL000650
|
JOY KUMAR RAI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586084
|
|
MR CH JAMES
|
()
|
|
16
|
TADUBI
|
MN-01-006-065-065/145
(Maram Khunou)
|
2001006000NRG22060420220230551
|
12/04/2023
|
JOY KUMAR RAI
|
2001006WL000650
|
JOY KUMAR RAI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586083
|
|
MR CH JAMES
|
()
|
|
17
|
TADUBI
|
MN-01-006-065-065/145
(Maram Khunou)
|
2001006000NRG22060420220230552
|
12/04/2023
|
JOY KUMAR RAI
|
2001006WL000650
|
JOY KUMAR RAI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586082
|
|
MR CH JAMES
|
()
|
|
18
|
TADUBI
|
MN-01-006-065-065/145
(Maram Khunou)
|
2001006000NRG22060420220230172
|
12/04/2023
|
JOY KUMAR RAI
|
2001006WL000648
|
JOY KUMAR RAI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586081
|
|
MR CH JAMES
|
()
|
|
19
|
TADUBI
|
MN-01-006-065-065/145
(Maram Khunou)
|
2001006000NRG22060420220230173
|
12/04/2023
|
JOY KUMAR RAI
|
2001006WL000648
|
JOY KUMAR RAI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586080
|
|
MR CH JAMES
|
()
|
|
20
|
TADUBI
|
MN-01-006-065-065/145
(Maram Khunou)
|
2001006000NRG22060420220230174
|
12/04/2023
|
JOY KUMAR RAI
|
2001006WL000648
|
JOY KUMAR RAI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586079
|
|
MR CH JAMES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
21
|
TADUBI
|
MN-01-006-026-026/201
(Maram Khulakpa)
|
2001006000NRG22060420220231295
|
12/04/2023
|
H KALA ESTHER
|
2001006WL000654
|
H KALA ESTHER
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586089
|
|
MS H KALA ESTHER
|
()
|
|
22
|
TADUBI
|
MN-01-006-026-026/201
(Maram Khulakpa)
|
2001006000NRG22060420220231296
|
12/04/2023
|
H KALA ESTHER
|
2001006WL000654
|
H KALA ESTHER
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586090
|
|
MS H KALA ESTHER
|
()
|
|
23
|
TADUBI
|
MN-01-006-026-026/201
(Maram Khulakpa)
|
2001006000NRG22060420220232995
|
12/04/2023
|
H KALA ESTHER
|
2001006WL000657
|
H KALA ESTHER
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586095
|
|
MS H KALA ESTHER
|
()
|
|
24
|
TADUBI
|
MN-01-006-026-026/201
(Maram Khulakpa)
|
2001006000NRG22060420220232996
|
12/04/2023
|
H KALA ESTHER
|
2001006WL000657
|
H KALA ESTHER
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586094
|
|
MS H KALA ESTHER
|
()
|
|
25
|
TADUBI
|
MN-01-006-026-026/201
(Maram Khulakpa)
|
2001006000NRG22060420220232997
|
12/04/2023
|
H KALA ESTHER
|
2001006WL000657
|
H KALA ESTHER
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586093
|
|
MS H KALA ESTHER
|
()
|
|
26
|
TADUBI
|
MN-01-006-026-026/201
(Maram Khulakpa)
|
2001006000NRG22060420220233947
|
12/04/2023
|
H KALA ESTHER
|
2001006WL000658
|
H KALA ESTHER
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586092
|
|
MS H KALA ESTHER
|
()
|
|
27
|
TADUBI
|
MN-01-006-026-026/201
(Maram Khulakpa)
|
2001006000NRG22060420220233948
|
12/04/2023
|
H KALA ESTHER
|
2001006WL000658
|
H KALA ESTHER
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0957586091
|
|
MS H KALA ESTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33885
|
33885
|
|
|
|
|
|
|
|