|
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-01-006-003-003/56
(Khongnem)
|
2001006000NRG22100420220256532
|
10/04/2022
|
Mary Athisii
|
2001006WL000734
|
Mary Athisii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844762
|
|
MRS MARY ATHISII
|
()
|
|
2
|
TADUBI
|
MN-01-006-003-003/57
(Khongnem)
|
2001006000NRG22100420220256537
|
10/04/2022
|
Adani James
|
2001006WL000734
|
Adani James
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844785
|
|
MR ADANI JAMES
|
()
|
|
3
|
TADUBI
|
MN-01-006-003-003/62
(Khongnem)
|
2001006000NRG22100420220256555
|
10/04/2022
|
Athisii Daniel
|
2001006WL000734
|
Athisii Daniel
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844763
|
|
MR A DAINAL
|
()
|
|
4
|
TADUBI
|
MN-01-006-003-003/72
(Khongnem)
|
2001006000NRG22100420220256585
|
10/04/2022
|
A Komow Mao
|
2001006WL000734
|
A Komow Mao
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844764
|
|
MR A KOMOW MAO
|
()
|
|
5
|
TADUBI
|
MN-01-006-003-003/74
(Khongnem)
|
2001006000NRG22100420220256591
|
10/04/2022
|
L DOSHUSA
|
2001006WL000734
|
L DOSHUSA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844765
|
|
MS L DOSHUSA
|
()
|
|
6
|
TADUBI
|
MN-01-006-003-003/77
(Khongnem)
|
2001006000NRG22100420220256598
|
10/04/2022
|
LOHE LUCY
|
2001006WL000734
|
LOHE LUCY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844769
|
|
MISS LOHE LUCY
|
()
|
|
7
|
TADUBI
|
MN-01-006-003-003/79
(Khongnem)
|
2001006000NRG22100420220256604
|
10/04/2022
|
Mr. V LOLI
|
2001006WL000734
|
Mr. V LOLI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844768
|
|
MR V LOLI
|
()
|
|
8
|
TADUBI
|
MN-01-006-003-003/80
(Khongnem)
|
2001006000NRG22100420220256610
|
10/04/2022
|
Hesho Chisa
|
2001006WL000734
|
Hesho Chisa
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844766
|
|
MRS HESHO CHISA
|
()
|
|
9
|
TADUBI
|
MN-01-006-003-003/92
(Khongnem)
|
2001006000NRG22100420220256639
|
10/04/2022
|
Mrs. KAINI KAINI
|
2001006WL000734
|
Mrs. KAINI KAINI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844767
|
|
MRS KAINI KAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
10
|
TADUBI
|
MN-01-006-003-003/48
(Khongnem)
|
2001006000NRG22100420220256507
|
10/04/2022
|
MISS A KAZHIINI
|
2001006WL000734
|
MISS A KAZHIINI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844786
|
|
MISS A KAZHIINI
|
()
|
|
11
|
TADUBI
|
MN-01-006-003-003/49
(Khongnem)
|
2001006000NRG22100420220256508
|
10/04/2022
|
B KHOLI
|
2001006WL000734
|
B KHOLI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844793
|
|
MR B KHOLI MATHEW
|
()
|
|
12
|
TADUBI
|
MN-01-006-003-003/5
(Khongnem)
|
2001006000NRG22100420220256513
|
10/04/2022
|
B. Abel
|
2001006WL000734
|
B. Abel
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844782
|
|
MR P ABEL
|
()
|
|
13
|
TADUBI
|
MN-01-006-003-003/50
(Khongnem)
|
2001006000NRG22100420220256514
|
10/04/2022
|
N. Sokha
|
2001006WL000734
|
N. Sokha
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844790
|
|
MRS NENIO SOKHA
|
()
|
|
14
|
TADUBI
|
MN-01-006-003-003/51
(Khongnem)
|
2001006000NRG22100420220256519
|
10/04/2022
|
Kaisa
|
2001006WL000734
|
Kaisa
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844775
|
|
MRS KAISA
|
()
|
|
15
|
TADUBI
|
MN-01-006-003-003/52
(Khongnem)
|
2001006000NRG22100420220256520
|
10/04/2022
|
M. Kayia Dinah
|
2001006WL000734
|
M. Kayia Dinah
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844794
|
|
MISS M DINA
|
()
|
|
16
|
TADUBI
|
MN-01-006-003-003/53
(Khongnem)
|
2001006000NRG22100420220256525
|
10/04/2022
|
Mr. ASHOU K
|
2001006WL000734
|
Mr. ASHOU K
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844807
|
|
MR ASHUO K
|
()
|
|
17
|
TADUBI
|
MN-01-006-003-003/54
(Khongnem)
|
2001006000NRG22100420220256526
|
10/04/2022
|
A DAIKHO
|
2001006WL000734
|
A DAIKHO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844802
|
|
MR A DAIKHO
|
()
|
|
18
|
TADUBI
|
MN-01-006-003-003/55
(Khongnem)
|
2001006000NRG22100420220256531
|
10/04/2022
|
ADANI KOSHUNI
|
2001006WL000734
|
ADANI KOSHUNI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844811
|
|
MRS ADANI KOSHUNI
|
()
|
|
19
|
TADUBI
|
MN-01-006-003-003/58
(Khongnem)
|
2001006000NRG22100420220256538
|
10/04/2022
|
Besii Sani Mao
|
2001006WL000734
|
Besii Sani Mao
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844770
|
|
MR B SANI MAO
|
()
|
|
20
|
TADUBI
|
MN-01-006-003-003/59
(Khongnem)
|
2001006000NRG22100420220256543
|
10/04/2022
|
Eshow Kashio Mathew
|
2001006WL000734
|
Eshow Kashio Mathew
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844783
|
|
MR E KASHIO MATHEW
|
()
|
|
21
|
TADUBI
|
MN-01-006-003-003/6
(Khongnem)
|
2001006000NRG22100420220256544
|
10/04/2022
|
L. Francis
|
2001006WL000734
|
L. Francis
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844781
|
|
MR LOHRII FRANCIS
|
()
|
|
22
|
TADUBI
|
MN-01-006-003-003/60
(Khongnem)
|
2001006000NRG22100420220256549
|
10/04/2022
|
A. Pforelo
|
2001006WL000734
|
A. Pforelo
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844799
|
|
MR A PFOKRELO
|
()
|
|
23
|
TADUBI
|
MN-01-006-003-003/61
(Khongnem)
|
2001006000NRG22100420220256550
|
10/04/2022
|
Asha A
|
2001006WL000734
|
Asha A
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844784
|
|
MRS ASHA A
|
()
|
|
24
|
TADUBI
|
MN-01-006-003-003/63
(Khongnem)
|
2001006000NRG22100420220256556
|
10/04/2022
|
Pf. Athisii Stephen
|
2001006WL000734
|
Pf. Athisii Stephen
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844774
|
|
MR ATHISII STEPHEN
|
()
|
|
25
|
TADUBI
|
MN-01-006-003-003/64
(Khongnem)
|
2001006000NRG22100420220256561
|
10/04/2022
|
Adaphro
|
2001006WL000734
|
Adaphro
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844795
|
|
MRS ADAPHRO
|
()
|
|
26
|
TADUBI
|
MN-01-006-003-003/65
(Khongnem)
|
2001006000NRG22100420220256562
|
10/04/2022
|
Mr. S ADAKHO
|
2001006WL000734
|
Mr. S ADAKHO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844803
|
|
MR S ADAKHO
|
()
|
|
27
|
TADUBI
|
MN-01-006-003-003/66
(Khongnem)
|
2001006000NRG22100420220256567
|
10/04/2022
|
Pf. Thohrii
|
2001006WL000734
|
Pf. Thohrii
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844779
|
|
MR PF THOHRII
|
()
|
|
28
|
TADUBI
|
MN-01-006-003-003/67
(Khongnem)
|
2001006000NRG22100420220256568
|
10/04/2022
|
Soul
|
2001006WL000734
|
Soul
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844776
|
|
MR SOUL
|
()
|
|
29
|
TADUBI
|
MN-01-006-003-003/69
(Khongnem)
|
2001006000NRG22100420220256573
|
10/04/2022
|
Mr. K HINGBA
|
2001006WL000734
|
Mr. K HINGBA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844809
|
|
MR K HINGBA
|
()
|
|
30
|
TADUBI
|
MN-01-006-003-003/7
(Khongnem)
|
2001006000NRG22100420220256574
|
10/04/2022
|
Mr. N. LOKHO
|
2001006WL000734
|
Mr. N. LOKHO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844804
|
|
MR N LOKHO
|
()
|
|
31
|
TADUBI
|
MN-01-006-003-003/70
(Khongnem)
|
2001006000NRG22100420220256579
|
10/04/2022
|
Nepuni Mao
|
2001006WL000734
|
Nepuni Mao
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844777
|
|
MR NEPUNI MAO
|
()
|
|
32
|
TADUBI
|
MN-01-006-003-003/71
(Khongnem)
|
2001006000NRG22100420220256580
|
10/04/2022
|
Hesho Adaphro
|
2001006WL000734
|
Hesho Adaphro
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844800
|
|
MRS HESHO ADAPHRO
|
()
|
|
33
|
TADUBI
|
MN-01-006-003-003/73
(Khongnem)
|
2001006000NRG22100420220256586
|
10/04/2022
|
Miss. L. ATHINI
|
2001006WL000734
|
Miss. L. ATHINI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844805
|
|
MISS L ATHINI
|
()
|
|
34
|
TADUBI
|
MN-01-006-003-003/75
(Khongnem)
|
2001006000NRG22100420220256592
|
10/04/2022
|
H KAINI
|
2001006WL000734
|
H KAINI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844778
|
|
MRS H KAINI
|
()
|
|
35
|
TADUBI
|
MN-01-006-003-003/76
(Khongnem)
|
2001006000NRG22100420220256597
|
10/04/2022
|
ROSMI
|
2001006WL000734
|
ROSMI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844801
|
|
MRS ROSMI
|
()
|
|
36
|
TADUBI
|
MN-01-006-003-003/78
(Khongnem)
|
2001006000NRG22100420220256603
|
10/04/2022
|
Daihrii
|
2001006WL000734
|
Daihrii
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844772
|
|
MR M DAHRII
|
()
|
|
37
|
TADUBI
|
MN-01-006-003-003/8
(Khongnem)
|
2001006000NRG22100420220256609
|
10/04/2022
|
B. Paul
|
2001006WL000734
|
B. Paul
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844780
|
|
MR B PAUL
|
()
|
|
38
|
TADUBI
|
MN-01-006-003-003/82
(Khongnem)
|
2001006000NRG22100420220256615
|
10/04/2022
|
POVINI
|
2001006WL000734
|
POVINI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844791
|
|
MS A POVINI
|
()
|
|
39
|
TADUBI
|
MN-01-006-003-003/84
(Khongnem)
|
2001006000NRG22100420220256616
|
10/04/2022
|
KAZHINI
|
2001006WL000734
|
KAZHINI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844773
|
|
MS KAZHINI
|
()
|
|
40
|
TADUBI
|
MN-01-006-003-003/85
(Khongnem)
|
2001006000NRG22100420220256621
|
10/04/2022
|
A .KAINI
|
2001006WL000734
|
A .KAINI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844806
|
|
MRS A KAINI
|
()
|
|
41
|
TADUBI
|
MN-01-006-003-003/86
(Khongnem)
|
2001006000NRG22100420220256622
|
10/04/2022
|
Ms. L.LESHIINE
|
2001006WL000734
|
Ms. L.LESHIINE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844808
|
|
MS L LESHIINE
|
()
|
|
42
|
TADUBI
|
MN-01-006-003-003/87
(Khongnem)
|
2001006000NRG22100420220256627
|
10/04/2022
|
Kaini
|
2001006WL000734
|
Kaini
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844792
|
|
MRS KAINI
|
()
|
|
43
|
TADUBI
|
MN-01-006-003-003/88
(Khongnem)
|
2001006000NRG22100420220256628
|
10/04/2022
|
Kh. Ashikho
|
2001006WL000734
|
Kh. Ashikho
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844787
|
|
MR KH ASHIKHO
|
()
|
|
44
|
TADUBI
|
MN-01-006-003-003/89
(Khongnem)
|
2001006000NRG22100420220256633
|
10/04/2022
|
K PUNGDILA
|
2001006WL000734
|
K PUNGDILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844810
|
|
MISS CHARANI D
|
()
|
|
45
|
TADUBI
|
MN-01-006-003-003/9
(Khongnem)
|
2001006000NRG22100420220256634
|
10/04/2022
|
Adane
|
2001006WL000734
|
Adane
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844788
|
|
MRS ADANE
|
()
|
|
46
|
TADUBI
|
MN-01-006-003-003/93
(Khongnem)
|
2001006000NRG22100420220256640
|
10/04/2022
|
ADAHRII MANIKHO
|
2001006WL000734
|
ADAHRII MANIKHO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844789
|
|
MR ADAHRII MANIKHO
|
()
|
|
47
|
TADUBI
|
MN-01-006-003-003/94
(Khongnem)
|
2001006000NRG22100420220256645
|
10/04/2022
|
Kokho Chisa
|
2001006WL000734
|
Kokho Chisa
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844798
|
|
MRS KOKHO CHISA
|
()
|
|
48
|
TADUBI
|
MN-01-006-003-003/95
(Khongnem)
|
2001006000NRG22100420220256646
|
10/04/2022
|
Komuhra
|
2001006WL000734
|
Komuhra
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844771
|
|
MRS KOMUHRA
|
()
|
|
49
|
TADUBI
|
MN-01-006-003-003/96
(Khongnem)
|
2001006000NRG22100420220256651
|
10/04/2022
|
Chohra
|
2001006WL000734
|
Chohra
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844797
|
|
MRS CHOHRA
|
()
|
|
50
|
TADUBI
|
MN-01-006-003-003/97
(Khongnem)
|
2001006000NRG22100420220256652
|
10/04/2022
|
Nisa
|
2001006WL000734
|
Nisa
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844796
|
|
MRS NISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51455
|
51455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62750
|
62750
|
|
|
|
|
|
|
|