|
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-01-006-062-062/1
(Makhrelui)
|
2001006000NRG22100420220268243
|
11/04/2022
|
S P Paul
|
2001006WL000773
|
S P Paul
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217963
|
|
MR S P PAUL
|
()
|
|
2
|
TADUBI
|
MN-01-006-062-062/10
(Makhrelui)
|
2001006000NRG22100420220268244
|
11/04/2022
|
ADAPHRO CICILIA
|
2001006WL000773
|
ADAPHRO CICILIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217965
|
|
MRS ADAPHRO CICILIA
|
()
|
|
3
|
TADUBI
|
MN-01-006-062-062/100
(Makhrelui)
|
2001006000NRG22100420220268249
|
11/04/2022
|
P Hingba
|
2001006WL000773
|
P Hingba
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217943
|
|
MR P HINGBA
|
()
|
|
4
|
TADUBI
|
MN-01-006-062-062/101
(Makhrelui)
|
2001006000NRG22100420220268250
|
11/04/2022
|
S Lourou
|
2001006WL000773
|
S Lourou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217932
|
|
MRS S LOURU
|
()
|
|
5
|
TADUBI
|
MN-01-006-062-062/102
(Makhrelui)
|
2001006000NRG22100420220268255
|
11/04/2022
|
A K Vincent
|
2001006WL000773
|
A K Vincent
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217962
|
|
MR A K VINCENT
|
()
|
|
6
|
TADUBI
|
MN-01-006-062-062/104
(Makhrelui)
|
2001006000NRG22100420220268261
|
11/04/2022
|
P Khaikho
|
2001006WL000773
|
P Khaikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217948
|
|
MR P KAIKHO
|
()
|
|
7
|
TADUBI
|
MN-01-006-062-062/105
(Makhrelui)
|
2001006000NRG22100420220268262
|
11/04/2022
|
Kh Hiinii
|
2001006WL000773
|
Kh Hiinii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217937
|
|
MR KH HIINII
|
()
|
|
8
|
TADUBI
|
MN-01-006-062-062/106
(Makhrelui)
|
2001006000NRG22100420220268267
|
11/04/2022
|
Abuilu
|
2001006WL000773
|
Abuilu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217971
|
|
MRS NG WIRAILIU CHAWANG
|
()
|
|
9
|
TADUBI
|
MN-01-006-062-062/111
(Makhrelui)
|
2001006000NRG22100420220268273
|
11/04/2022
|
REH DAVID SAMUEL
|
2001006WL000773
|
REH DAVID SAMUEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217966
|
|
MR DAVID REH SAMUEL
|
()
|
|
10
|
TADUBI
|
MN-01-006-062-062/113
(Makhrelui)
|
2001006000NRG22100420220268274
|
11/04/2022
|
Ng Tholurou
|
2001006WL000773
|
Ng Tholurou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217961
|
|
MRS NG THOLURU
|
()
|
|
11
|
TADUBI
|
MN-01-006-062-062/114
(Makhrelui)
|
2001006000NRG22100420220268279
|
11/04/2022
|
Katia
|
2001006WL000773
|
Katia
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217942
|
|
MRS N KATIA
|
()
|
|
12
|
TADUBI
|
MN-01-006-062-062/115
(Makhrelui)
|
2001006000NRG22100420220268280
|
11/04/2022
|
M Chasiiru
|
2001006WL000773
|
M Chasiiru
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217941
|
|
MRS M CHASIIRU
|
()
|
|
13
|
TADUBI
|
MN-01-006-062-062/116
(Makhrelui)
|
2001006000NRG22100420220268285
|
11/04/2022
|
S Henii
|
2001006WL000773
|
S Henii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217975
|
|
MR S HENII
|
()
|
|
14
|
TADUBI
|
MN-01-006-062-062/117
(Makhrelui)
|
2001006000NRG22100420220268286
|
11/04/2022
|
A Sanii
|
2001006WL000773
|
A Sanii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
21/12/2022
|
|
7342217952
|
Account Closed
|
|
|
|
15
|
TADUBI
|
MN-01-006-062-062/12
(Makhrelui)
|
2001006000NRG22100420220268292
|
11/04/2022
|
DANIEL SHANGNE
|
2001006WL000773
|
DANIEL SHANGNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217970
|
|
MR DANIEL SHANGNE
|
()
|
|
16
|
TADUBI
|
MN-01-006-062-062/120
(Makhrelui)
|
2001006000NRG22100420220268297
|
11/04/2022
|
LD Sasmuel
|
2001006WL000773
|
LD Sasmuel
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217972
|
|
MR D SAMUEL
|
()
|
|
17
|
TADUBI
|
MN-01-006-062-062/121
(Makhrelui)
|
2001006000NRG22100420220268298
|
11/04/2022
|
Ds Bonny
|
2001006WL000773
|
Ds Bonny
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217951
|
|
MR D S BONNY
|
()
|
|
18
|
TADUBI
|
MN-01-006-062-062/122
(Makhrelui)
|
2001006000NRG22100420220268303
|
11/04/2022
|
P Ngatuba
|
2001006WL000773
|
P Ngatuba
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217968
|
|
MR P NGATUBA
|
()
|
|
19
|
TADUBI
|
MN-01-006-062-062/123
(Makhrelui)
|
2001006000NRG22100420220268304
|
11/04/2022
|
Chanai
|
2001006WL000773
|
Chanai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
21/12/2022
|
|
7342217957
|
Account Closed
|
|
|
|
20
|
TADUBI
|
MN-01-006-062-062/124
(Makhrelui)
|
2001006000NRG22100420220268309
|
11/04/2022
|
Losa
|
2001006WL000773
|
Losa
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217935
|
|
MRS LOSA LOSA
|
()
|
|
21
|
TADUBI
|
MN-01-006-062-062/125
(Makhrelui)
|
2001006000NRG22100420220268310
|
11/04/2022
|
Nl Raile
|
2001006WL000773
|
Nl Raile
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217959
|
|
MRS CHASIIRO CHASIIRO
|
()
|
|
22
|
TADUBI
|
MN-01-006-062-062/127
(Makhrelui)
|
2001006000NRG22100420220268315
|
11/04/2022
|
P Hopeson
|
2001006WL000773
|
P Hopeson
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217960
|
|
MR P HOPESON
|
()
|
|
23
|
TADUBI
|
MN-01-006-062-062/128
(Makhrelui)
|
2001006000NRG22100420220268316
|
11/04/2022
|
Ck Lokho
|
2001006WL000773
|
Ck Lokho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217944
|
|
MR C K LOKHO
|
()
|
|
24
|
TADUBI
|
MN-01-006-062-062/13-A
(Makhrelui)
|
2001006000NRG22100420220268321
|
11/04/2022
|
L RUTH
|
2001006WL000773
|
L RUTH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217969
|
|
MRS L RUTH
|
()
|
|
25
|
TADUBI
|
MN-01-006-062-062/130
(Makhrelui)
|
2001006000NRG22100420220268322
|
11/04/2022
|
H Paosii
|
2001006WL000773
|
H Paosii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217946
|
|
MR H PAOSII
|
()
|
|
26
|
TADUBI
|
MN-01-006-062-062/131
(Makhrelui)
|
2001006000NRG22100420220268327
|
11/04/2022
|
H Loli
|
2001006WL000773
|
H Loli
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217947
|
|
MR H LOLI
|
()
|
|
27
|
TADUBI
|
MN-01-006-062-062/133
(Makhrelui)
|
2001006000NRG22100420220268328
|
11/04/2022
|
H Paul
|
2001006WL000773
|
H Paul
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217949
|
|
MRS HENIIRU HENIIRU
|
()
|
|
28
|
TADUBI
|
MN-01-006-062-062/134
(Makhrelui)
|
2001006000NRG22100420220268333
|
11/04/2022
|
Tuiba
|
2001006WL000773
|
Tuiba
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217954
|
|
MR NG TUIBA
|
()
|
|
29
|
TADUBI
|
MN-01-006-062-062/135
(Makhrelui)
|
2001006000NRG22100420220268334
|
11/04/2022
|
B Robin
|
2001006WL000773
|
B Robin
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217955
|
|
MR B ROBIN
|
()
|
|
30
|
TADUBI
|
MN-01-006-062-062/136
(Makhrelui)
|
2001006000NRG22100420220268339
|
11/04/2022
|
S Daihe
|
2001006WL000773
|
S Daihe
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217939
|
|
MR KS DAIHE
|
()
|
|
31
|
TADUBI
|
MN-01-006-062-062/137
(Makhrelui)
|
2001006000NRG22100420220268340
|
11/04/2022
|
Ng Cornilus
|
2001006WL000773
|
Ng Cornilus
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217973
|
|
MR NG CORNILAS
|
()
|
|
32
|
TADUBI
|
MN-01-006-062-062/138
(Makhrelui)
|
2001006000NRG22100420220268345
|
11/04/2022
|
PS Tennyson
|
2001006WL000773
|
PS Tennyson
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217938
|
|
MR PS TENNYSON
|
()
|
|
33
|
TADUBI
|
MN-01-006-062-062/139
(Makhrelui)
|
2001006000NRG22100420220268346
|
11/04/2022
|
P. Dahle
|
2001006WL000773
|
P. Dahle
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217945
|
|
MR P DHALE
|
()
|
|
34
|
TADUBI
|
MN-01-006-062-062/14
(Makhrelui)
|
2001006000NRG22100420220268351
|
11/04/2022
|
KOMUNE
|
2001006WL000773
|
KOMUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217967
|
|
MRS KAISII KOMUNE
|
()
|
|
35
|
TADUBI
|
MN-01-006-062-062/140
(Makhrelui)
|
2001006000NRG22100420220268352
|
11/04/2022
|
S Yao
|
2001006WL000773
|
S Yao
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217974
|
|
MR S YAO
|
()
|
|
36
|
TADUBI
|
MN-01-006-062-062/141
(Makhrelui)
|
2001006000NRG22100420220268357
|
11/04/2022
|
P Mangaile
|
2001006WL000773
|
P Mangaile
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217936
|
|
MR P MANGAILI
|
()
|
|
37
|
TADUBI
|
MN-01-006-062-062/145
(Makhrelui)
|
2001006000NRG22100420220268358
|
11/04/2022
|
T Luikang
|
2001006WL000773
|
T Luikang
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217953
|
|
MR T LUIKANG
|
()
|
|
38
|
TADUBI
|
MN-01-006-062-062/147
(Makhrelui)
|
2001006000NRG22100420220268363
|
11/04/2022
|
Komuhra
|
2001006WL000773
|
Komuhra
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217956
|
|
MRS P KOMUHRA
|
()
|
|
39
|
TADUBI
|
MN-01-006-062-062/148
(Makhrelui)
|
2001006000NRG22100420220268364
|
11/04/2022
|
Ch Kangding
|
2001006WL000773
|
Ch Kangding
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217958
|
|
MR CH HKANGDING
|
()
|
|
40
|
TADUBI
|
MN-01-006-062-062/149
(Makhrelui)
|
2001006000NRG22100420220268369
|
11/04/2022
|
Renglungla
|
2001006WL000773
|
Renglungla
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217976
|
|
MRS RENGLUNGLA RENGLUNGLA
|
()
|
|
41
|
TADUBI
|
MN-01-006-062-062/15
(Makhrelui)
|
2001006000NRG22100420220268370
|
11/04/2022
|
J R GIDEON
|
2001006WL000773
|
J R GIDEON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217964
|
|
MR J R GIDEON
|
()
|
|
42
|
TADUBI
|
MN-01-006-062-062/150
(Makhrelui)
|
2001006000NRG22100420220268375
|
11/04/2022
|
Railu Kangbo
|
2001006WL000773
|
Railu Kangbo
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217950
|
|
MR RAILU KANGBA
|
()
|
|
43
|
TADUBI
|
MN-01-006-062-062/152
(Makhrelui)
|
2001006000NRG22100420220268376
|
11/04/2022
|
Dahiiru
|
2001006WL000773
|
Dahiiru
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217933
|
|
MRS DAHIIRU DAHIIRU
|
()
|
|
44
|
TADUBI
|
MN-01-006-062-062/153
(Makhrelui)
|
2001006000NRG22100420220268381
|
11/04/2022
|
Thaisiirou
|
2001006WL000773
|
Thaisiirou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217934
|
|
MRS THAISIIRU THAISIIRU
|
()
|
|
45
|
TADUBI
|
MN-01-006-062-062/154
(Makhrelui)
|
2001006000NRG22100420220268382
|
11/04/2022
|
Nusola
|
2001006WL000773
|
Nusola
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342217940
|
|
MRS NUSOLA NUSOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56475
|
56475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56475
|
56475
|
|
|
|
|
|
|
|