|
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-01-006-004-004/10-B
(Lairouching)
|
2001006000NRG22100420220271507
|
11/04/2022
|
NG KHAMBA SWORD
|
2001006WL000783
|
NG KHAMBA SWORD
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207654
|
|
MR N G KAMBA SWORD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-004-004/1-A
(Lairouching)
|
2001006000NRG22100420220271503
|
11/04/2022
|
Gopal Bhandari
|
2001006WL000783
|
Gopal Bhandari
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207669
|
|
MR GOPAL KUMAR
|
()
|
|
3
|
TADUBI
|
MN-01-006-004-004/10
(Lairouching)
|
2001006000NRG22100420220271506
|
11/04/2022
|
Ms L KEMDINA
|
2001006WL000783
|
Ms L KEMDINA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207677
|
|
MRS L KEMDINA
|
()
|
|
4
|
TADUBI
|
MN-01-006-004-004/105
(Lairouching)
|
2001006000NRG22100420220271510
|
11/04/2022
|
MANJU DEVI
|
2001006WL000783
|
MANJU DEVI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207668
|
|
MRS MANJU VERMA
|
()
|
|
5
|
TADUBI
|
MN-01-006-004-004/106
(Lairouching)
|
2001006000NRG22100420220271511
|
11/04/2022
|
Mrs R KANGA
|
2001006WL000783
|
Mrs R KANGA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207671
|
|
MRS R KANGA
|
()
|
|
6
|
TADUBI
|
MN-01-006-004-004/106-A
(Lairouching)
|
2001006000NRG22100420220271514
|
11/04/2022
|
KULA
|
2001006WL000783
|
KULA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207664
|
|
MRS KULA
|
()
|
|
7
|
TADUBI
|
MN-01-006-004-004/106-B
(Lairouching)
|
2001006000NRG22100420220271515
|
11/04/2022
|
RAPUNGA
|
2001006WL000783
|
RAPUNGA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207665
|
|
MRS RAPUNGA
|
()
|
|
8
|
TADUBI
|
MN-01-006-004-004/106-D
(Lairouching)
|
2001006000NRG22100420220271518
|
11/04/2022
|
Dila Hingba Thomas
|
2001006WL000783
|
Dila Hingba Thomas
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207655
|
|
MS DILA HINGBA THOMAS
|
()
|
|
9
|
TADUBI
|
MN-01-006-004-004/107-A
(Lairouching)
|
2001006000NRG22100420220271519
|
11/04/2022
|
Mrs L RAINII
|
2001006WL000783
|
Mrs L RAINII
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207675
|
|
MRS L RAINII
|
()
|
|
10
|
TADUBI
|
MN-01-006-004-004/107-B
(Lairouching)
|
2001006000NRG22100420220271522
|
11/04/2022
|
RAPUNGA
|
2001006WL000783
|
RAPUNGA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207659
|
|
MRS RAPUNGA
|
()
|
|
11
|
TADUBI
|
MN-01-006-004-004/107-C
(Lairouching)
|
2001006000NRG22100420220271523
|
11/04/2022
|
K. Kanga
|
2001006WL000783
|
K. Kanga
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207666
|
|
MISS K KANGA MARAM
|
()
|
|
12
|
TADUBI
|
MN-01-006-004-004/108
(Lairouching)
|
2001006000NRG22100420220271526
|
11/04/2022
|
KUBA JACK
|
2001006WL000783
|
KUBA JACK
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207672
|
|
MR KUBAJACK
|
()
|
|
13
|
TADUBI
|
MN-01-006-004-004/108-C
(Lairouching)
|
2001006000NRG22100420220271527
|
11/04/2022
|
Mrs K Daila
|
2001006WL000783
|
Mrs K Daila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207676
|
|
MRS K DAILA
|
()
|
|
14
|
TADUBI
|
MN-01-006-004-004/108-D
(Lairouching)
|
2001006000NRG22100420220271530
|
11/04/2022
|
HINGA
|
2001006WL000783
|
HINGA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207667
|
|
MR KARAIBA KARAIBA
|
()
|
|
15
|
TADUBI
|
MN-01-006-004-004/109
(Lairouching)
|
2001006000NRG22100420220271531
|
11/04/2022
|
R POUSILA
|
2001006WL000783
|
R POUSILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207663
|
|
MRS PINA
|
()
|
|
16
|
TADUBI
|
MN-01-006-004-004/109-A
(Lairouching)
|
2001006000NRG22100420220271534
|
11/04/2022
|
RV YAOREIWON
|
2001006WL000783
|
RV YAOREIWON
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207660
|
|
MRS RV YAOREIWON
|
()
|
|
17
|
TADUBI
|
MN-01-006-004-004/11-B
(Lairouching)
|
2001006000NRG22100420220271535
|
11/04/2022
|
Mr TARA BIR LIMBU
|
2001006WL000783
|
Mr TARA BIR LIMBU
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207657
|
|
MR TARA BIR LIMBU
|
()
|
|
18
|
TADUBI
|
MN-01-006-004-004/110
(Lairouching)
|
2001006000NRG22100420220271538
|
11/04/2022
|
H NGOUNILA
|
2001006WL000783
|
H NGOUNILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207658
|
|
MRS H NGOUNILA
|
()
|
|
19
|
TADUBI
|
MN-01-006-004-004/110-D
(Lairouching)
|
2001006000NRG22100420220271539
|
11/04/2022
|
TH KANGBA
|
2001006WL000783
|
TH KANGBA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207670
|
|
MR KANGBA
|
()
|
|
20
|
TADUBI
|
MN-01-006-004-004/111
(Lairouching)
|
2001006000NRG22100420220271542
|
11/04/2022
|
Mr S TALU
|
2001006WL000783
|
Mr S TALU
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207674
|
|
MR S TALU
|
()
|
|
21
|
TADUBI
|
MN-01-006-004-004/112
(Lairouching)
|
2001006000NRG22100420220271543
|
11/04/2022
|
P RAPUNGA
|
2001006WL000783
|
P RAPUNGA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207656
|
|
MR PUNGDI
|
()
|
|
22
|
TADUBI
|
MN-01-006-004-004/113
(Lairouching)
|
2001006000NRG22100420220271546
|
11/04/2022
|
K KAVALA
|
2001006WL000783
|
K KAVALA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207661
|
|
MISS K KAVALA
|
()
|
|
23
|
TADUBI
|
MN-01-006-004-004/114
(Lairouching)
|
2001006000NRG22100420220271547
|
11/04/2022
|
Mrs PATISURI
|
2001006WL000783
|
Mrs PATISURI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207673
|
|
MS PATISURI
|
()
|
|
24
|
TADUBI
|
MN-01-006-004-004/114-D
(Lairouching)
|
2001006000NRG22100420220271550
|
11/04/2022
|
K. Mary
|
2001006WL000783
|
K. Mary
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207662
|
|
MISS K MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28865
|
28865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|