|
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-01-006-054-054/337
(Katomei)
|
2001006000NRG22090420220239745
|
09/04/2022
|
PURNA BAHADUR
|
2001006WL000672
|
PURNA BAHADUR
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213021
|
|
PURNA BAHADUR
|
()
|
|
2
|
TADUBI
|
MN-01-006-054-054/342
(Katomei)
|
2001006000NRG22090420220239749
|
09/04/2022
|
Jeet Bahadur Nazar
|
2001006WL000672
|
Jeet Bahadur Nazar
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213023
|
|
Jeet Bahadur Nazar
|
()
|
|
3
|
TADUBI
|
MN-01-006-054-054/343
(Katomei)
|
2001006000NRG22090420220239750
|
09/04/2022
|
LAL BAHADUR
|
2001006WL000672
|
LAL BAHADUR
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213022
|
|
LAL BAHADUR
|
()
|
|
4
|
TADUBI
|
MN-01-006-054-054/350
(Katomei)
|
2001006000NRG22090420220239758
|
09/04/2022
|
Bhim Prasad
|
2001006WL000672
|
Bhim Prasad
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213020
|
|
Bhim Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
5
|
TADUBI
|
MN-01-006-054-054/29
(Katomei)
|
2001006000NRG22090420220239690
|
09/04/2022
|
Ng. Levis Rangnamai
|
2001006WL000672
|
Ng. Levis Rangnamai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213026
|
|
MISS NG LEVIS RANGNAMEI
|
()
|
|
6
|
TADUBI
|
MN-01-006-054-054/290
(Katomei)
|
2001006000NRG22090420220239693
|
09/04/2022
|
HW Jackson
|
2001006WL000672
|
HW Jackson
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213028
|
|
MR HW JACKSON
|
()
|
|
7
|
TADUBI
|
MN-01-006-054-054/293
(Katomei)
|
2001006000NRG22090420220239697
|
09/04/2022
|
S John
|
2001006WL000672
|
S John
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213047
|
|
MR S JOHN
|
()
|
|
8
|
TADUBI
|
MN-01-006-054-054/299
(Katomei)
|
2001006000NRG22090420220239698
|
09/04/2022
|
K REBECA
|
2001006WL000672
|
K REBECA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213043
|
|
MRS K REBECA
|
()
|
|
9
|
TADUBI
|
MN-01-006-054-054/3
(Katomei)
|
2001006000NRG22090420220239701
|
09/04/2022
|
Stephen
|
2001006WL000672
|
Stephen
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213039
|
|
MR K STEPHEN
|
()
|
|
10
|
TADUBI
|
MN-01-006-054-054/30
(Katomei)
|
2001006000NRG22090420220239702
|
09/04/2022
|
Akhayu
|
2001006WL000672
|
Akhayu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213025
|
|
MR A AKHAYU
|
()
|
|
11
|
TADUBI
|
MN-01-006-054-054/301
(Katomei)
|
2001006000NRG22090420220239706
|
09/04/2022
|
M S Hashokmi
|
2001006WL000672
|
M S Hashokmi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213033
|
|
MR MS HASHOKMI
|
()
|
|
12
|
TADUBI
|
MN-01-006-054-054/302
(Katomei)
|
2001006000NRG22090420220239709
|
09/04/2022
|
MC RINGDAM
|
2001006WL000672
|
MC RINGDAM
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213046
|
|
MR MC RINGDAM
|
()
|
|
13
|
TADUBI
|
MN-01-006-054-054/305
(Katomei)
|
2001006000NRG22090420220239710
|
09/04/2022
|
KHIURAMJAILIU JAJO
|
2001006WL000672
|
KHIURAMJAILIU JAJO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213045
|
|
MISS KHIURAMJAILIU JAJO
|
()
|
|
14
|
TADUBI
|
MN-01-006-054-054/308
(Katomei)
|
2001006000NRG22090420220239713
|
09/04/2022
|
N NOVENTY
|
2001006WL000672
|
N NOVENTY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213044
|
|
MRS NK NOVENTY
|
()
|
|
15
|
TADUBI
|
MN-01-006-054-054/309
(Katomei)
|
2001006000NRG22090420220239714
|
09/04/2022
|
M C Mungreishang
|
2001006WL000672
|
M C Mungreishang
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213031
|
|
MR MC MUNGREISHANG
|
()
|
|
16
|
TADUBI
|
MN-01-006-054-054/31
(Katomei)
|
2001006000NRG22090420220239717
|
09/04/2022
|
Rebecca
|
2001006WL000672
|
Rebecca
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213030
|
|
MRS K ROBICA
|
()
|
|
17
|
TADUBI
|
MN-01-006-054-054/316
(Katomei)
|
2001006000NRG22090420220239718
|
09/04/2022
|
N W Robinson
|
2001006WL000672
|
N W Robinson
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213035
|
|
MR MAWON ROBINSON
|
()
|
|
18
|
TADUBI
|
MN-01-006-054-054/319
(Katomei)
|
2001006000NRG22090420220239722
|
09/04/2022
|
S ASHANG
|
2001006WL000672
|
S ASHANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213034
|
|
MR S ASHANG
|
()
|
|
19
|
TADUBI
|
MN-01-006-054-054/32
(Katomei)
|
2001006000NRG22090420220239725
|
09/04/2022
|
K RAPUNGA
|
2001006WL000672
|
K RAPUNGA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213027
|
|
MRS K RAPUNGA
|
()
|
|
20
|
TADUBI
|
MN-01-006-054-054/323
(Katomei)
|
2001006000NRG22090420220239729
|
09/04/2022
|
CHINGREIWON ALLYROSE SHINGLAI
|
2001006WL000672
|
CHINGREIWON ALLYROSE SHINGLAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213036
|
|
MRS CHINGRIWON ALLROSE SHINGLAI
|
()
|
|
21
|
TADUBI
|
MN-01-006-054-054/326
(Katomei)
|
2001006000NRG22090420220239730
|
09/04/2022
|
K R YARUINGAM
|
2001006WL000672
|
K R YARUINGAM
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213029
|
|
MR KR YARUINGAM
|
()
|
|
22
|
TADUBI
|
MN-01-006-054-054/327
(Katomei)
|
2001006000NRG22090420220239733
|
09/04/2022
|
K WUNGRAMCHON
|
2001006WL000672
|
K WUNGRAMCHON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213038
|
|
MISS K WUNGRAMCHON
|
()
|
|
23
|
TADUBI
|
MN-01-006-054-054/33
(Katomei)
|
2001006000NRG22090420220239734
|
09/04/2022
|
kama
|
2001006WL000672
|
kama
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213032
|
|
MRS R KAMII
|
()
|
|
24
|
TADUBI
|
MN-01-006-054-054/330
(Katomei)
|
2001006000NRG22090420220239737
|
09/04/2022
|
CHANDRA GURUNG
|
2001006WL000672
|
CHANDRA GURUNG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213040
|
|
MR CHANDRA BAHADUR
|
()
|
|
25
|
TADUBI
|
MN-01-006-054-054/336
(Katomei)
|
2001006000NRG22090420220239742
|
09/04/2022
|
Esaram
|
2001006WL000672
|
Esaram
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213042
|
|
MR ESARAN AERZEL
|
()
|
|
26
|
TADUBI
|
MN-01-006-054-054/34
(Katomei)
|
2001006000NRG22090420220239746
|
09/04/2022
|
R.N Benjamin
|
2001006WL000672
|
R.N Benjamin
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213024
|
|
MR RN BENJAMIN
|
()
|
|
27
|
TADUBI
|
MN-01-006-054-054/35
(Katomei)
|
2001006000NRG22090420220239757
|
09/04/2022
|
Pungding
|
2001006WL000672
|
Pungding
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213037
|
|
MR K PUNGDING
|
()
|
|
28
|
TADUBI
|
MN-01-006-054-054/353
(Katomei)
|
2001006000NRG22090420220239765
|
09/04/2022
|
Deliram
|
2001006WL000672
|
Deliram
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213041
|
|
MR DILIRAM TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
29
|
TADUBI
|
MN-01-006-054-054/292
(Katomei)
|
2001006000NRG22090420220239694
|
09/04/2022
|
R WORINGSHO NINGSHEN
|
2001006WL000672
|
R WORINGSHO NINGSHEN
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213054
|
|
R WORINGSHO NINGSHEN
|
()
|
|
30
|
TADUBI
|
MN-01-006-054-054/300
(Katomei)
|
2001006000NRG22090420220239705
|
09/04/2022
|
S LUCY
|
2001006WL000672
|
S LUCY
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213048
|
|
S LUCY
|
()
|
|
31
|
TADUBI
|
MN-01-006-054-054/321
(Katomei)
|
2001006000NRG22090420220239726
|
09/04/2022
|
Chorminao Muivah
|
2001006WL000672
|
Chorminao Muivah
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213055
|
|
CHORMINAO MUIVAH
|
()
|
|
32
|
TADUBI
|
MN-01-006-054-054/335
(Katomei)
|
2001006000NRG22090420220239741
|
09/04/2022
|
BISHNU MAYA
|
2001006WL000672
|
BISHNU MAYA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213049
|
|
BISHNU MAYA
|
()
|
|
33
|
TADUBI
|
MN-01-006-054-054/346
(Katomei)
|
2001006000NRG22090420220239753
|
09/04/2022
|
PARI MAYA
|
2001006WL000672
|
PARI MAYA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213051
|
|
PARI MAYA
|
()
|
|
34
|
TADUBI
|
MN-01-006-054-054/347
(Katomei)
|
2001006000NRG22090420220239754
|
09/04/2022
|
MUNA MAYA
|
2001006WL000672
|
MUNA MAYA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213050
|
|
MUNA MAYA
|
()
|
|
35
|
TADUBI
|
MN-01-006-054-054/351
(Katomei)
|
2001006000NRG22090420220239761
|
09/04/2022
|
DUKA DEVI DHUNGANA
|
2001006WL000672
|
DUKA DEVI DHUNGANA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213053
|
|
DUKA DEVI DHUNGANA
|
()
|
|
36
|
TADUBI
|
MN-01-006-054-054/355
(Katomei)
|
2001006000NRG22090420220239766
|
09/04/2022
|
SOBA KHANAL
|
2001006WL000672
|
SOBA KHANAL
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213052
|
|
SOBA KHANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|