|
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-01-006-011-011/358
(Sadim Naga)
|
2001006000NRG22020420220215799
|
03/04/2022
|
K ANTHONY
|
2001006WL000588
|
K ANTHONY
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362103
|
|
K ANTHONY
|
()
|
|
2
|
TADUBI
|
MN-01-006-011-011/371
(Sadim Naga)
|
2001006000NRG22020420220215842
|
03/04/2022
|
Mr K MATHEW
|
2001006WL000588
|
Mr K MATHEW
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362104
|
|
Mr K MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
TADUBI
|
MN-01-006-011-011/356
(Sadim Naga)
|
2001006000NRG22020420220215793
|
03/04/2022
|
Mrs K. MARY
|
2001006WL000588
|
Mrs K. MARY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362092
|
|
MRS K MARY
|
()
|
|
4
|
TADUBI
|
MN-01-006-011-011/357
(Sadim Naga)
|
2001006000NRG22020420220215794
|
03/04/2022
|
K. ISAAC
|
2001006WL000588
|
K. ISAAC
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362087
|
|
MR K ISAAC
|
()
|
|
5
|
TADUBI
|
MN-01-006-011-011/359
(Sadim Naga)
|
2001006000NRG22020420220215800
|
03/04/2022
|
Mr K TIMHORWON
|
2001006WL000588
|
Mr K TIMHORWON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362097
|
|
MRS K TIMHORWON
|
()
|
|
6
|
TADUBI
|
MN-01-006-011-011/36
(Sadim Naga)
|
2001006000NRG22020420220215805
|
03/04/2022
|
T Joshua
|
2001006WL000588
|
T Joshua
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362090
|
|
MR T JOSHUA
|
()
|
|
7
|
TADUBI
|
MN-01-006-011-011/363
(Sadim Naga)
|
2001006000NRG22020420220215817
|
03/04/2022
|
Mrs K ROSHILA
|
2001006WL000588
|
Mrs K ROSHILA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362095
|
|
MRS KHEMIIA KHEMIIA
|
()
|
|
8
|
TADUBI
|
MN-01-006-011-011/364
(Sadim Naga)
|
2001006000NRG22020420220215818
|
03/04/2022
|
Mrs SAVITRY SAVITRY
|
2001006WL000588
|
Mrs SAVITRY SAVITRY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362094
|
|
MRS K SAVITRY
|
()
|
|
9
|
TADUBI
|
MN-01-006-011-011/365
(Sadim Naga)
|
2001006000NRG22020420220215823
|
03/04/2022
|
Maikho
|
2001006WL000588
|
Maikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362088
|
|
MR TH MAIKHO
|
()
|
|
10
|
TADUBI
|
MN-01-006-011-011/367
(Sadim Naga)
|
2001006000NRG22020420220215829
|
03/04/2022
|
A. KABILA
|
2001006WL000588
|
A. KABILA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362086
|
|
MISS A KABILA
|
()
|
|
11
|
TADUBI
|
MN-01-006-011-011/368
(Sadim Naga)
|
2001006000NRG22020420220215830
|
03/04/2022
|
K. Ramthingla
|
2001006WL000588
|
K. Ramthingla
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362091
|
|
MRS K RAMTHINGLA
|
()
|
|
12
|
TADUBI
|
MN-01-006-011-011/369
(Sadim Naga)
|
2001006000NRG22020420220215835
|
03/04/2022
|
Mr ABRAHAM KATEINAMEI
|
2001006WL000588
|
Mr ABRAHAM KATEINAMEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362096
|
|
MR K ABRAHAM
|
()
|
|
13
|
TADUBI
|
MN-01-006-011-011/370
(Sadim Naga)
|
2001006000NRG22020420220215841
|
03/04/2022
|
A P THEMREITHAN TEREI
|
2001006WL000588
|
A P THEMREITHAN TEREI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362089
|
|
MR AP THEMREITHAN TIRAI
|
()
|
|
14
|
TADUBI
|
MN-01-006-011-011/372
(Sadim Naga)
|
2001006000NRG22020420220215847
|
03/04/2022
|
Mrs K LUNGSHILA
|
2001006WL000588
|
Mrs K LUNGSHILA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362093
|
|
MRS K LUNGSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
15
|
TADUBI
|
MN-01-006-011-011/360
(Sadim Naga)
|
2001006000NRG22020420220215806
|
03/04/2022
|
K. Amos
|
2001006WL000588
|
K. Amos
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362101
|
|
MR K AMOS
|
()
|
|
16
|
TADUBI
|
MN-01-006-011-011/361
(Sadim Naga)
|
2001006000NRG22020420220215811
|
03/04/2022
|
Freedom
|
2001006WL000588
|
Freedom
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362100
|
|
MR J SEIKO FREEDOM
|
()
|
|
17
|
TADUBI
|
MN-01-006-011-011/362
(Sadim Naga)
|
2001006000NRG22020420220215812
|
03/04/2022
|
KABILUNGBA
|
2001006WL000588
|
KABILUNGBA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362098
|
|
MR KABILUNGBA
|
()
|
|
18
|
TADUBI
|
MN-01-006-011-011/37
(Sadim Naga)
|
2001006000NRG22020420220215836
|
03/04/2022
|
ATHIRO PUNGDILA
|
2001006WL000588
|
ATHIRO PUNGDILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362099
|
|
MRS ATHIRO PUNGDILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
19
|
TADUBI
|
MN-01-006-011-011/366
(Sadim Naga)
|
2001006000NRG22020420220215824
|
03/04/2022
|
. KASUILA
|
2001006WL000588
|
. KASUILA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129362102
|
|
KASUILA BAMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23845
|
23845
|
|
|
|
|
|
|
|