|
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-01-006-055-055/4
(Katomei Makeng)
|
2001006000NRG22090420220243257
|
10/04/2022
|
R K ROSEMARY
|
2001006WL000688
|
R K ROSEMARY
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359393
|
|
R K ROSEMARY
|
()
|
|
2
|
TADUBI
|
MN-01-006-055-055/44
(Katomei Makeng)
|
2001006000NRG22090420220243272
|
10/04/2022
|
P Phillip
|
2001006WL000688
|
P Phillip
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359392
|
|
P Phillip
|
()
|
|
3
|
TADUBI
|
MN-01-006-055-055/8
(Katomei Makeng)
|
2001006000NRG22090420220243314
|
10/04/2022
|
R.K VALLEYROSE
|
2001006WL000688
|
R.K VALLEYROSE
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359391
|
|
R.K VALLEYROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
TADUBI
|
MN-01-006-055-055/10
(Katomei Makeng)
|
2001006000NRG22090420220243162
|
10/04/2022
|
M RUTH
|
2001006WL000688
|
M RUTH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359396
|
|
MRS P RUTH
|
()
|
|
5
|
TADUBI
|
MN-01-006-055-055/11
(Katomei Makeng)
|
2001006000NRG22090420220243163
|
10/04/2022
|
P Jacob
|
2001006WL000688
|
P Jacob
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359422
|
|
MR P JACOB
|
()
|
|
6
|
TADUBI
|
MN-01-006-055-055/13
(Katomei Makeng)
|
2001006000NRG22090420220243169
|
10/04/2022
|
Mrs R K Raini
|
2001006WL000688
|
Mrs R K Raini
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359437
|
|
MRS R K RAINI
|
()
|
|
7
|
TADUBI
|
MN-01-006-055-055/14
(Katomei Makeng)
|
2001006000NRG22090420220243174
|
10/04/2022
|
Mrs P CHUINGAMPHY
|
2001006WL000688
|
Mrs P CHUINGAMPHY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359439
|
|
MRS P CHUINGAMPHY
|
()
|
|
8
|
TADUBI
|
MN-01-006-055-055/15
(Katomei Makeng)
|
2001006000NRG22090420220243175
|
10/04/2022
|
PAMPUINATH HINGA
|
2001006WL000688
|
PAMPUINATH HINGA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359398
|
|
MRS P HINGA
|
()
|
|
9
|
TADUBI
|
MN-01-006-055-055/16
(Katomei Makeng)
|
2001006000NRG22090420220243180
|
10/04/2022
|
R LUCKYSON
|
2001006WL000688
|
R LUCKYSON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359400
|
|
MR R LUCKYSON
|
()
|
|
10
|
TADUBI
|
MN-01-006-055-055/17
(Katomei Makeng)
|
2001006000NRG22090420220243181
|
10/04/2022
|
Mrs P Darcus
|
2001006WL000688
|
Mrs P Darcus
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359440
|
|
MRS P DARCUS
|
()
|
|
11
|
TADUBI
|
MN-01-006-055-055/18
(Katomei Makeng)
|
2001006000NRG22090420220243186
|
10/04/2022
|
P SHAKSHO
|
2001006WL000688
|
P SHAKSHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359408
|
|
MR AN SHAKSO
|
()
|
|
12
|
TADUBI
|
MN-01-006-055-055/19
(Katomei Makeng)
|
2001006000NRG22090420220243187
|
10/04/2022
|
P Rachel
|
2001006WL000688
|
P Rachel
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359418
|
|
MRS P RACHEL
|
()
|
|
13
|
TADUBI
|
MN-01-006-055-055/2
(Katomei Makeng)
|
2001006000NRG22090420220243192
|
10/04/2022
|
P Moses
|
2001006WL000688
|
P Moses
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359423
|
|
MR P MOSES
|
()
|
|
14
|
TADUBI
|
MN-01-006-055-055/20
(Katomei Makeng)
|
2001006000NRG22090420220243193
|
10/04/2022
|
P ROSELINE
|
2001006WL000688
|
P ROSELINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359411
|
|
MISS K ROSELINE
|
()
|
|
15
|
TADUBI
|
MN-01-006-055-055/21
(Katomei Makeng)
|
2001006000NRG22090420220243198
|
10/04/2022
|
P RAPONGA
|
2001006WL000688
|
P RAPONGA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359416
|
|
MRS P RAPONGA
|
()
|
|
16
|
TADUBI
|
MN-01-006-055-055/22
(Katomei Makeng)
|
2001006000NRG22090420220243199
|
10/04/2022
|
P PUNGDINA
|
2001006WL000688
|
P PUNGDINA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359395
|
|
MRS P PUNGDINA
|
()
|
|
17
|
TADUBI
|
MN-01-006-055-055/23
(Katomei Makeng)
|
2001006000NRG22090420220243204
|
10/04/2022
|
RAKHANGME Henry
|
2001006WL000688
|
RAKHANGME Henry
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359424
|
|
MR R K HENRY
|
()
|
|
18
|
TADUBI
|
MN-01-006-055-055/25
(Katomei Makeng)
|
2001006000NRG22090420220243209
|
10/04/2022
|
P SHINOUBA
|
2001006WL000688
|
P SHINOUBA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359415
|
|
MR P SHINOUBA
|
()
|
|
19
|
TADUBI
|
MN-01-006-055-055/26
(Katomei Makeng)
|
2001006000NRG22090420220243212
|
10/04/2022
|
P THONPIBA
|
2001006WL000688
|
P THONPIBA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359404
|
|
MR P THONPIBA
|
()
|
|
20
|
TADUBI
|
MN-01-006-055-055/27
(Katomei Makeng)
|
2001006000NRG22090420220243215
|
10/04/2022
|
P SICILY
|
2001006WL000688
|
P SICILY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359431
|
|
MS PAMPUINATH SICILY
|
()
|
|
21
|
TADUBI
|
MN-01-006-055-055/28
(Katomei Makeng)
|
2001006000NRG22090420220243218
|
10/04/2022
|
PAMPUINATH Lengkham
|
2001006WL000688
|
PAMPUINATH Lengkham
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359403
|
|
MR PAMPUINATH LENGKHAM
|
()
|
|
22
|
TADUBI
|
MN-01-006-055-055/29
(Katomei Makeng)
|
2001006000NRG22090420220243221
|
10/04/2022
|
Mr P SURRENDER
|
2001006WL000688
|
Mr P SURRENDER
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359434
|
|
MR PAMPUINATH SURRENDER
|
()
|
|
23
|
TADUBI
|
MN-01-006-055-055/3
(Katomei Makeng)
|
2001006000NRG22090420220243224
|
10/04/2022
|
P Songpu
|
2001006WL000688
|
P Songpu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359399
|
|
MR PAMPUINATH SONGPU
|
()
|
|
24
|
TADUBI
|
MN-01-006-055-055/30
(Katomei Makeng)
|
2001006000NRG22090420220243227
|
10/04/2022
|
P ROLLEN
|
2001006WL000688
|
P ROLLEN
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359397
|
|
MR P ROLLEN
|
()
|
|
25
|
TADUBI
|
MN-01-006-055-055/31
(Katomei Makeng)
|
2001006000NRG22090420220243230
|
10/04/2022
|
P Gainambui
|
2001006WL000688
|
P Gainambui
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359409
|
|
MRS P GEINAMBUI
|
()
|
|
26
|
TADUBI
|
MN-01-006-055-055/32
(Katomei Makeng)
|
2001006000NRG22090420220243233
|
10/04/2022
|
Mrs P CHUNLA
|
2001006WL000688
|
Mrs P CHUNLA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359436
|
|
MRS P CHUNLA
|
()
|
|
27
|
TADUBI
|
MN-01-006-055-055/33
(Katomei Makeng)
|
2001006000NRG22090420220243236
|
10/04/2022
|
P Chunleibui
|
2001006WL000688
|
P Chunleibui
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359417
|
|
MRS P CHUNLEIBUI
|
()
|
|
28
|
TADUBI
|
MN-01-006-055-055/34
(Katomei Makeng)
|
2001006000NRG22090420220243239
|
10/04/2022
|
P Steve
|
2001006WL000688
|
P Steve
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359426
|
|
MR P STEVE
|
()
|
|
29
|
TADUBI
|
MN-01-006-055-055/35
(Katomei Makeng)
|
2001006000NRG22090420220243242
|
10/04/2022
|
P Johnson
|
2001006WL000688
|
P Johnson
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359429
|
|
MR P JOHNSON
|
()
|
|
30
|
TADUBI
|
MN-01-006-055-055/36
(Katomei Makeng)
|
2001006000NRG22090420220243245
|
10/04/2022
|
Mrs PAMPUINATH PINIBUL
|
2001006WL000688
|
Mrs PAMPUINATH PINIBUL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359438
|
|
MRS PAMPUINATH PINIBUI
|
()
|
|
31
|
TADUBI
|
MN-01-006-055-055/37
(Katomei Makeng)
|
2001006000NRG22090420220243248
|
10/04/2022
|
Ms P PASINGLA
|
2001006WL000688
|
Ms P PASINGLA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359435
|
|
MISS P PASINGLA
|
()
|
|
32
|
TADUBI
|
MN-01-006-055-055/38
(Katomei Makeng)
|
2001006000NRG22090420220243251
|
10/04/2022
|
P HOLYSON
|
2001006WL000688
|
P HOLYSON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359432
|
|
MR P HOLYSON
|
()
|
|
33
|
TADUBI
|
MN-01-006-055-055/39
(Katomei Makeng)
|
2001006000NRG22090420220243254
|
10/04/2022
|
PAMPUINATH John
|
2001006WL000688
|
PAMPUINATH John
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359425
|
|
MR P JOHN
|
()
|
|
34
|
TADUBI
|
MN-01-006-055-055/40
(Katomei Makeng)
|
2001006000NRG22090420220243260
|
10/04/2022
|
P PONGA
|
2001006WL000688
|
P PONGA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359410
|
|
MRS P PONGA
|
()
|
|
35
|
TADUBI
|
MN-01-006-055-055/41
(Katomei Makeng)
|
2001006000NRG22090420220243263
|
10/04/2022
|
P Tracy
|
2001006WL000688
|
P Tracy
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359401
|
|
MS P TRACY
|
()
|
|
36
|
TADUBI
|
MN-01-006-055-055/42
(Katomei Makeng)
|
2001006000NRG22090420220243266
|
10/04/2022
|
P LILY
|
2001006WL000688
|
P LILY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359407
|
|
MISS P LILY
|
()
|
|
37
|
TADUBI
|
MN-01-006-055-055/43
(Katomei Makeng)
|
2001006000NRG22090420220243269
|
10/04/2022
|
PAMPUINATH LENON
|
2001006WL000688
|
PAMPUINATH LENON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359430
|
|
MR P LENON
|
()
|
|
38
|
TADUBI
|
MN-01-006-055-055/46
(Katomei Makeng)
|
2001006000NRG22090420220243278
|
10/04/2022
|
P ROSY
|
2001006WL000688
|
P ROSY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359402
|
|
MS P ROSY
|
()
|
|
39
|
TADUBI
|
MN-01-006-055-055/47
(Katomei Makeng)
|
2001006000NRG22090420220243281
|
10/04/2022
|
P JOHNSON
|
2001006WL000688
|
P JOHNSON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359414
|
|
MR P JOHNSON
|
()
|
|
40
|
TADUBI
|
MN-01-006-055-055/48
(Katomei Makeng)
|
2001006000NRG22090420220243284
|
10/04/2022
|
PAMPUINAT LODIA
|
2001006WL000688
|
PAMPUINAT LODIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359406
|
|
MS PAMPUINAT LODIA
|
()
|
|
41
|
TADUBI
|
MN-01-006-055-055/49
(Katomei Makeng)
|
2001006000NRG22090420220243287
|
10/04/2022
|
P HANGMILA
|
2001006WL000688
|
P HANGMILA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359394
|
|
MRS P HANGMILA
|
()
|
|
42
|
TADUBI
|
MN-01-006-055-055/5
(Katomei Makeng)
|
2001006000NRG22090420220243290
|
10/04/2022
|
P MAKY
|
2001006WL000688
|
P MAKY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359428
|
|
MR P MAKY
|
()
|
|
43
|
TADUBI
|
MN-01-006-055-055/50
(Katomei Makeng)
|
2001006000NRG22090420220243293
|
10/04/2022
|
P LENGKHAM
|
2001006WL000688
|
P LENGKHAM
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359433
|
|
MR P LENGKHAM
|
()
|
|
44
|
TADUBI
|
MN-01-006-055-055/51
(Katomei Makeng)
|
2001006000NRG22090420220243296
|
10/04/2022
|
P JURISH
|
2001006WL000688
|
P JURISH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359413
|
|
MR P JURISH
|
()
|
|
45
|
TADUBI
|
MN-01-006-055-055/52
(Katomei Makeng)
|
2001006000NRG22090420220243299
|
10/04/2022
|
P MORIS
|
2001006WL000688
|
P MORIS
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359405
|
|
MR P MORRIS
|
()
|
|
46
|
TADUBI
|
MN-01-006-055-055/53
(Katomei Makeng)
|
2001006000NRG22090420220243302
|
10/04/2022
|
P THOM
|
2001006WL000688
|
P THOM
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359420
|
|
MR P THOM
|
()
|
|
47
|
TADUBI
|
MN-01-006-055-055/6
(Katomei Makeng)
|
2001006000NRG22090420220243305
|
10/04/2022
|
P ROSHILA
|
2001006WL000688
|
P ROSHILA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359419
|
|
MRS P ROSHILA
|
()
|
|
48
|
TADUBI
|
MN-01-006-055-055/61
(Katomei Makeng)
|
2001006000NRG22090420220243308
|
10/04/2022
|
P Roma
|
2001006WL000688
|
P Roma
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359412
|
|
MRS P ROMA
|
()
|
|
49
|
TADUBI
|
MN-01-006-055-055/7
(Katomei Makeng)
|
2001006000NRG22090420220243311
|
10/04/2022
|
P Puni
|
2001006WL000688
|
P Puni
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359421
|
|
MR P PUNI
|
()
|
|
50
|
TADUBI
|
MN-01-006-055-055/9
(Katomei Makeng)
|
2001006000NRG22090420220243317
|
10/04/2022
|
P PETER
|
2001006WL000688
|
P PETER
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359427
|
|
MR P PETER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58985
|
58985
|
|
|
|
|
|
|
|
|
51
|
TADUBI
|
MN-01-006-055-055/12
(Katomei Makeng)
|
2001006000NRG22090420220243168
|
10/04/2022
|
P KINMACHANGBONLIU
|
2001006WL000688
|
P KINMACHANGBONLIU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129359441
|
|
P KINMACHANGBONLIU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64005
|
64005
|
|
|
|
|
|
|
|