|
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-01-006-019-019/12
(Makhan Khuman)
|
2001006000NRG22090420220247409
|
09/04/2022
|
Mrs KAPANI HESHIA
|
2001006WL000707
|
Mrs KAPANI HESHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211757
|
|
MRS KAPANI HESHIA
|
()
|
|
2
|
TADUBI
|
MN-01-006-019-019/128
(Makhan Khuman)
|
2001006000NRG22090420220247424
|
09/04/2022
|
Mrs A KAISA
|
2001006WL000707
|
Mrs A KAISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211751
|
|
MRS A KAISA
|
()
|
|
3
|
TADUBI
|
MN-01-006-019-019/131
(Makhan Khuman)
|
2001006000NRG22090420220247433
|
09/04/2022
|
Mr NEPUNI
|
2001006WL000707
|
Mr NEPUNI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211750
|
|
MR NEPUNI
|
()
|
|
4
|
TADUBI
|
MN-01-006-019-019/133
(Makhan Khuman)
|
2001006000NRG22090420220247436
|
09/04/2022
|
Mrs H Bone
|
2001006WL000707
|
Mrs H Bone
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211755
|
|
MRS H BONE
|
()
|
|
5
|
TADUBI
|
MN-01-006-019-019/142
(Makhan Khuman)
|
2001006000NRG22090420220247455
|
09/04/2022
|
Mr K PFOKRELO PFOZE
|
2001006WL000707
|
Mr K PFOKRELO PFOZE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211745
|
|
MR K PFOKRELO PFOZE
|
()
|
|
6
|
TADUBI
|
MN-01-006-019-019/145
(Makhan Khuman)
|
2001006000NRG22090420220247460
|
09/04/2022
|
Mr D MATIKHO
|
2001006WL000707
|
Mr D MATIKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211759
|
|
MR D MATIKHO
|
()
|
|
7
|
TADUBI
|
MN-01-006-019-019/146
(Makhan Khuman)
|
2001006000NRG22090420220247463
|
09/04/2022
|
Mrs Kaisa
|
2001006WL000707
|
Mrs Kaisa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211760
|
|
MRS KAISA
|
()
|
|
8
|
TADUBI
|
MN-01-006-019-019/151
(Makhan Khuman)
|
2001006000NRG22090420220247470
|
09/04/2022
|
Ms HRIIYINE HRIIYINE
|
2001006WL000707
|
Ms HRIIYINE HRIIYINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211765
|
|
MS HRIIYINE
|
()
|
|
9
|
TADUBI
|
MN-01-006-019-019/152
(Makhan Khuman)
|
2001006000NRG22090420220247473
|
09/04/2022
|
Mr LOSII DOSHUNE
|
2001006WL000707
|
Mr LOSII DOSHUNE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211762
|
|
MRS LOSII DOSHUNE
|
()
|
|
10
|
TADUBI
|
MN-01-006-019-019/27
(Makhan Khuman)
|
2001006000NRG22090420220247500
|
09/04/2022
|
Mrs T NELIA
|
2001006WL000707
|
Mrs T NELIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211764
|
|
MRS T NELIA
|
()
|
|
11
|
TADUBI
|
MN-01-006-019-019/34
(Makhan Khuman)
|
2001006000NRG22090420220247517
|
09/04/2022
|
Mrs Ngolia
|
2001006WL000707
|
Mrs Ngolia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211756
|
|
MRS NGOLIA
|
()
|
|
12
|
TADUBI
|
MN-01-006-019-019/37
(Makhan Khuman)
|
2001006000NRG22090420220247520
|
09/04/2022
|
Mrs Ch. Kaine
|
2001006WL000707
|
Mrs Ch. Kaine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211752
|
|
MRS CH KAINE
|
()
|
|
13
|
TADUBI
|
MN-01-006-019-019/46
(Makhan Khuman)
|
2001006000NRG22090420220247537
|
09/04/2022
|
Mrs Bosa
|
2001006WL000707
|
Mrs Bosa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211754
|
|
MRS BOSA
|
()
|
|
14
|
TADUBI
|
MN-01-006-019-019/55
(Makhan Khuman)
|
2001006000NRG22090420220247553
|
09/04/2022
|
Mr B ASHULI
|
2001006WL000707
|
Mr B ASHULI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211748
|
|
MR B ASHULI
|
()
|
|
15
|
TADUBI
|
MN-01-006-019-019/56
(Makhan Khuman)
|
2001006000NRG22090420220247554
|
09/04/2022
|
Mr L ATHUO
|
2001006WL000707
|
Mr L ATHUO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211747
|
|
MR L ATHUO
|
()
|
|
16
|
TADUBI
|
MN-01-006-019-019/64
(Makhan Khuman)
|
2001006000NRG22090420220247571
|
09/04/2022
|
Mr Hriibvii
|
2001006WL000707
|
Mr Hriibvii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211749
|
|
MR HRIIBVII
|
()
|
|
17
|
TADUBI
|
MN-01-006-019-019/68
(Makhan Khuman)
|
2001006000NRG22090420220247578
|
09/04/2022
|
Mr A Daihrii Simon
|
2001006WL000707
|
Mr A Daihrii Simon
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211761
|
|
MR A DAIHRII SIMON
|
()
|
|
18
|
TADUBI
|
MN-01-006-019-019/70
(Makhan Khuman)
|
2001006000NRG22090420220247585
|
09/04/2022
|
Mr PFOKRINE THOHRII
|
2001006WL000707
|
Mr PFOKRINE THOHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211758
|
|
MR PFOKRINE THOHRII
|
()
|
|
19
|
TADUBI
|
MN-01-006-019-019/75
(Makhan Khuman)
|
2001006000NRG22090420220247592
|
09/04/2022
|
Mrs Kaisa
|
2001006WL000707
|
Mrs Kaisa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211763
|
|
MRS KAISA
|
()
|
|
20
|
TADUBI
|
MN-01-006-019-019/89
(Makhan Khuman)
|
2001006000NRG22090420220247621
|
09/04/2022
|
Mrs AKHA ATHISA
|
2001006WL000707
|
Mrs AKHA ATHISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211746
|
|
MRS AKHA ATHISA
|
()
|
|
21
|
TADUBI
|
MN-01-006-019-019/90
(Makhan Khuman)
|
2001006000NRG22090420220247624
|
09/04/2022
|
Mrs A MALASANA
|
2001006WL000707
|
Mrs A MALASANA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211753
|
|
MRS A MALASANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
22
|
TADUBI
|
MN-01-006-019-019/53
(Makhan Khuman)
|
2001006000NRG22090420220247548
|
09/04/2022
|
Mrs TH YUPEO
|
2001006WL000707
|
Mrs TH YUPEO
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211766
|
|
MRS TH YUPEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27610
|
27610
|
|
|
|
|
|
|
|