|
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-01-006-028-028/123
(Maram Ramlung)
|
2001006000NRG22060420220224570
|
06/04/2022
|
Mrs Hinga REGINA
|
2001006WL000634
|
Mrs Hinga REGINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088834
|
|
MS HINGA REGINA
|
()
|
|
2
|
TADUBI
|
MN-01-006-028-028/123
(Maram Ramlung)
|
2001006000NRG22060420220224571
|
06/04/2022
|
Mrs Hinga REGINA
|
2001006WL000634
|
Mrs Hinga REGINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088835
|
|
MS HINGA REGINA
|
()
|
|
3
|
TADUBI
|
MN-01-006-028-028/123
(Maram Ramlung)
|
2001006000NRG22060420220224572
|
06/04/2022
|
Mrs Hinga REGINA
|
2001006WL000634
|
Mrs Hinga REGINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088836
|
|
MS HINGA REGINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
TADUBI
|
MN-01-006-028-028/108
(Maram Ramlung)
|
2001006000NRG22060420220224558
|
06/04/2022
|
Mrs Tala
|
2001006WL000634
|
Mrs Tala
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088831
|
|
MS TALA
|
()
|
|
5
|
TADUBI
|
MN-01-006-028-028/108
(Maram Ramlung)
|
2001006000NRG22060420220224559
|
06/04/2022
|
Mrs Tala
|
2001006WL000634
|
Mrs Tala
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088832
|
|
MS TALA
|
()
|
|
6
|
TADUBI
|
MN-01-006-028-028/108
(Maram Ramlung)
|
2001006000NRG22060420220224560
|
06/04/2022
|
Mrs Tala
|
2001006WL000634
|
Mrs Tala
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088833
|
|
MS TALA
|
()
|
|
7
|
TADUBI
|
MN-01-006-028-028/147
(Maram Ramlung)
|
2001006000NRG22060420220224612
|
06/04/2022
|
Ms Hoila
|
2001006WL000634
|
Ms Hoila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088825
|
|
MRS HOILA MARRY
|
()
|
|
8
|
TADUBI
|
MN-01-006-028-028/147
(Maram Ramlung)
|
2001006000NRG22060420220224613
|
06/04/2022
|
Ms Hoila
|
2001006WL000634
|
Ms Hoila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088826
|
|
MRS HOILA MARRY
|
()
|
|
9
|
TADUBI
|
MN-01-006-028-028/147
(Maram Ramlung)
|
2001006000NRG22060420220224614
|
06/04/2022
|
Ms Hoila
|
2001006WL000634
|
Ms Hoila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088827
|
|
MRS HOILA MARRY
|
()
|
|
10
|
TADUBI
|
MN-01-006-028-028/16
(Maram Ramlung)
|
2001006000NRG22060420220224636
|
06/04/2022
|
Ms Pungdila
|
2001006WL000634
|
Ms Pungdila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088816
|
|
MRS PUNGDILA
|
()
|
|
11
|
TADUBI
|
MN-01-006-028-028/16
(Maram Ramlung)
|
2001006000NRG22060420220224637
|
06/04/2022
|
Ms Pungdila
|
2001006WL000634
|
Ms Pungdila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088817
|
|
MRS PUNGDILA
|
()
|
|
12
|
TADUBI
|
MN-01-006-028-028/16
(Maram Ramlung)
|
2001006000NRG22060420220224638
|
06/04/2022
|
Ms Pungdila
|
2001006WL000634
|
Ms Pungdila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088818
|
|
MRS PUNGDILA
|
()
|
|
13
|
TADUBI
|
MN-01-006-028-028/160
(Maram Ramlung)
|
2001006000NRG22060420220224639
|
06/04/2022
|
Ms Kanga
|
2001006WL000634
|
Ms Kanga
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088819
|
|
MRS KANGA
|
()
|
|
14
|
TADUBI
|
MN-01-006-028-028/160
(Maram Ramlung)
|
2001006000NRG22060420220224640
|
06/04/2022
|
Ms Kanga
|
2001006WL000634
|
Ms Kanga
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088821
|
|
MRS KANGA
|
()
|
|
15
|
TADUBI
|
MN-01-006-028-028/160
(Maram Ramlung)
|
2001006000NRG22060420220224641
|
06/04/2022
|
Ms Kanga
|
2001006WL000634
|
Ms Kanga
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088820
|
|
MRS KANGA
|
()
|
|
16
|
TADUBI
|
MN-01-006-028-028/19
(Maram Ramlung)
|
2001006000NRG22060420220224672
|
06/04/2022
|
Ms Hinga Mary
|
2001006WL000634
|
Ms Hinga Mary
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088828
|
|
MRS HINGA MARY
|
()
|
|
17
|
TADUBI
|
MN-01-006-028-028/19
(Maram Ramlung)
|
2001006000NRG22060420220224673
|
06/04/2022
|
Ms Hinga Mary
|
2001006WL000634
|
Ms Hinga Mary
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088829
|
|
MRS HINGA MARY
|
()
|
|
18
|
TADUBI
|
MN-01-006-028-028/19
(Maram Ramlung)
|
2001006000NRG22060420220224674
|
06/04/2022
|
Ms Hinga Mary
|
2001006WL000634
|
Ms Hinga Mary
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088830
|
|
MRS HINGA MARY
|
()
|
|
19
|
TADUBI
|
MN-01-006-028-028/26
(Maram Ramlung)
|
2001006000NRG22060420220224735
|
06/04/2022
|
Mr Karaiba
|
2001006WL000634
|
Mr Karaiba
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088824
|
|
MR KARAIBA PHILIP
|
()
|
|
20
|
TADUBI
|
MN-01-006-028-028/26
(Maram Ramlung)
|
2001006000NRG22060420220224736
|
06/04/2022
|
Mr Karaiba
|
2001006WL000634
|
Mr Karaiba
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088823
|
|
MR KARAIBA PHILIP
|
()
|
|
21
|
TADUBI
|
MN-01-006-028-028/26
(Maram Ramlung)
|
2001006000NRG22060420220224737
|
06/04/2022
|
Mr Karaiba
|
2001006WL000634
|
Mr Karaiba
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088822
|
|
MR KARAIBA PHILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26355
|
26355
|
|
|
|
|
|
|
|