|
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-01-006-045-045/23
(Angkailongdi)
|
2001006000NRG23140320230027448
|
14/03/2023
|
YK NGOURAI
|
2001006WL000093
|
YK NGOURAI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635452
|
|
YK NGOURAI
|
()
|
|
2
|
TADUBI
|
MN-01-006-045-045/37
(Angkailongdi)
|
2001006000NRG23140320230027496
|
14/03/2023
|
YK AKHA
|
2001006WL000093
|
YK AKHA
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635451
|
|
YK AKHA
|
()
|
|
3
|
TADUBI
|
MN-01-006-045-045/51
(Angkailongdi)
|
2001006000NRG23140320230027544
|
14/03/2023
|
Y K Hinga
|
2001006WL000093
|
Y K Hinga
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635455
|
|
Y K Hinga
|
()
|
|
4
|
TADUBI
|
MN-01-006-045-045/62
(Angkailongdi)
|
2001006000NRG23140320230027584
|
14/03/2023
|
Y K JOY
|
2001006WL000093
|
Y K JOY
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635456
|
|
Y K JOY
|
()
|
|
5
|
TADUBI
|
MN-01-006-045-045/81
(Angkailongdi)
|
2001006000NRG23140320230027639
|
14/03/2023
|
DHAN MAYA
|
2001006WL000093
|
DHAN MAYA
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635454
|
|
DHAN MAYA
|
()
|
|
6
|
TADUBI
|
MN-01-006-045-045/9-A
(Angkailongdi)
|
2001006000NRG23140320230027656
|
14/03/2023
|
BHODRAJ KUMAR
|
2001006WL000093
|
BHODRAJ KUMAR
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635453
|
|
BHODRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
TADUBI
|
MN-01-006-045-045/2
(Angkailongdi)
|
2001006000NRG23140320230027432
|
14/03/2023
|
Mr CHANGPUI
|
2001006WL000093
|
Mr CHANGPUI
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635460
|
|
Mr CHANGPUI
|
()
|
|
8
|
TADUBI
|
MN-01-006-045-045/25
(Angkailongdi)
|
2001006000NRG23140320230027456
|
14/03/2023
|
Mr Y K ANGAM
|
2001006WL000093
|
Mr Y K ANGAM
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635459
|
|
Mr Y K ANGAM
|
()
|
|
9
|
TADUBI
|
MN-01-006-045-045/53
(Angkailongdi)
|
2001006000NRG23140320230027551
|
14/03/2023
|
Mr Y K IBOMCHA
|
2001006WL000093
|
Mr Y K IBOMCHA
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635457
|
|
Mr Y K IBOMCHA
|
()
|
|
10
|
TADUBI
|
MN-01-006-045-045/63
(Angkailongdi)
|
2001006000NRG23140320230027591
|
14/03/2023
|
Y K Manihar
|
2001006WL000093
|
Y K Manihar
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635458
|
|
Y K Manihar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
11
|
TADUBI
|
MN-01-006-045-045/12-A
(Angkailongdi)
|
2001006000NRG23140320230027415
|
14/03/2023
|
Arjun KUMAR
|
2001006WL000093
|
Arjun KUMAR
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635467
|
|
MR ARJUN KUMAR CHHETRI
|
()
|
|
12
|
TADUBI
|
MN-01-006-045-045/19
(Angkailongdi)
|
2001006000NRG23140320230027431
|
14/03/2023
|
YK SANALIU
|
2001006WL000093
|
YK SANALIU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635474
|
|
MRS Y K SANALIU
|
()
|
|
13
|
TADUBI
|
MN-01-006-045-045/24
(Angkailongdi)
|
2001006000NRG23140320230027455
|
14/03/2023
|
YK Charapen
|
2001006WL000093
|
YK Charapen
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635472
|
|
MRS CHARAPEN
|
()
|
|
14
|
TADUBI
|
MN-01-006-045-045/31-A
(Angkailongdi)
|
2001006000NRG23140320230027479
|
14/03/2023
|
KADAR KAMAR
|
2001006WL000093
|
KADAR KAMAR
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635462
|
|
MR KADAR KAMAR
|
()
|
|
15
|
TADUBI
|
MN-01-006-045-045/32
(Angkailongdi)
|
2001006000NRG23140320230027480
|
14/03/2023
|
YK LUIKANG
|
2001006WL000093
|
YK LUIKANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635470
|
|
MR YK LUIKANG
|
()
|
|
16
|
TADUBI
|
MN-01-006-045-045/34
(Angkailongdi)
|
2001006000NRG23140320230027487
|
14/03/2023
|
YK SANTI
|
2001006WL000093
|
YK SANTI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635468
|
|
MRS YK SHANTI
|
()
|
|
17
|
TADUBI
|
MN-01-006-045-045/35
(Angkailongdi)
|
2001006000NRG23140320230027488
|
14/03/2023
|
Mrs Satuila Satuila
|
2001006WL000093
|
Mrs Satuila Satuila
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635477
|
|
MRS SATUILA SATUILA
|
()
|
|
18
|
TADUBI
|
MN-01-006-045-045/38
(Angkailongdi)
|
2001006000NRG23140320230027503
|
14/03/2023
|
Ms Y K MACHUNDOULIU
|
2001006WL000093
|
Ms Y K MACHUNDOULIU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635480
|
|
MS Y K MACHUNDOULIU
|
()
|
|
19
|
TADUBI
|
MN-01-006-045-045/39
(Angkailongdi)
|
2001006000NRG23140320230027504
|
14/03/2023
|
Y K LIVINGSTONE
|
2001006WL000093
|
Y K LIVINGSTONE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635478
|
|
MR Y K LIVINGSTONE
|
()
|
|
20
|
TADUBI
|
MN-01-006-045-045/4
(Angkailongdi)
|
2001006000NRG23140320230027511
|
14/03/2023
|
Y K Mikranga
|
2001006WL000093
|
Y K Mikranga
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635466
|
|
MRS MIKRANGA
|
()
|
|
21
|
TADUBI
|
MN-01-006-045-045/40
(Angkailongdi)
|
2001006000NRG23140320230027512
|
14/03/2023
|
Y K Paul
|
2001006WL000093
|
Y K Paul
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635463
|
|
MR Y K PAUL
|
()
|
|
22
|
TADUBI
|
MN-01-006-045-045/41
(Angkailongdi)
|
2001006000NRG23140320230027519
|
14/03/2023
|
YK PUSON
|
2001006WL000093
|
YK PUSON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635464
|
|
MR Y K PUSON
|
()
|
|
23
|
TADUBI
|
MN-01-006-045-045/46
(Angkailongdi)
|
2001006000NRG23140320230027527
|
14/03/2023
|
Y K Lengkho
|
2001006WL000093
|
Y K Lengkho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635471
|
|
MR Y K LENGKHO
|
()
|
|
24
|
TADUBI
|
MN-01-006-045-045/49
(Angkailongdi)
|
2001006000NRG23140320230027536
|
14/03/2023
|
THANMI ZIMIK
|
2001006WL000093
|
THANMI ZIMIK
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635465
|
|
MR THANMI ZIMIK
|
()
|
|
25
|
TADUBI
|
MN-01-006-045-045/58
(Angkailongdi)
|
2001006000NRG23140320230027567
|
14/03/2023
|
Mrs Y K VEINI
|
2001006WL000093
|
Mrs Y K VEINI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635479
|
|
MRS YK VEINE
|
()
|
|
26
|
TADUBI
|
MN-01-006-045-045/6
(Angkailongdi)
|
2001006000NRG23140320230027575
|
14/03/2023
|
YK Daila
|
2001006WL000093
|
YK Daila
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635461
|
|
MRS MERCY ABRAHAM
|
()
|
|
27
|
TADUBI
|
MN-01-006-045-045/64
(Angkailongdi)
|
2001006000NRG23140320230027592
|
14/03/2023
|
K ROSE
|
2001006WL000093
|
K ROSE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635475
|
|
MRS K ROSE
|
()
|
|
28
|
TADUBI
|
MN-01-006-045-045/73
(Angkailongdi)
|
2001006000NRG23140320230027615
|
14/03/2023
|
Ms BOVITA LORINA RUNGSUNG
|
2001006WL000093
|
Ms BOVITA LORINA RUNGSUNG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635482
|
|
MS BOVITA LORINA RUNGSUNG
|
()
|
|
29
|
TADUBI
|
MN-01-006-045-045/78
(Angkailongdi)
|
2001006000NRG23140320230027624
|
14/03/2023
|
Mrs ELIZABETH ELIZABETH
|
2001006WL000093
|
Mrs ELIZABETH ELIZABETH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635476
|
|
MRS ELIZABETH ELIZABETH
|
()
|
|
30
|
TADUBI
|
MN-01-006-045-045/8
(Angkailongdi)
|
2001006000NRG23140320230027631
|
14/03/2023
|
YK Ngouba
|
2001006WL000093
|
YK Ngouba
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635469
|
|
MR Y K NGOUBA
|
()
|
|
31
|
TADUBI
|
MN-01-006-045-045/80
(Angkailongdi)
|
2001006000NRG23140320230027632
|
14/03/2023
|
Mrs Y K MALAK
|
2001006WL000093
|
Mrs Y K MALAK
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635481
|
|
MRS Y K MALAK
|
()
|
|
32
|
TADUBI
|
MN-01-006-045-045/82
(Angkailongdi)
|
2001006000NRG23140320230027640
|
14/03/2023
|
Mrs BISHNU MAYA
|
2001006WL000093
|
Mrs BISHNU MAYA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635483
|
|
MRS BISHNU MAYA
|
()
|
|
33
|
TADUBI
|
MN-01-006-045-045/93
(Angkailongdi)
|
2001006000NRG23140320230027663
|
14/03/2023
|
YK SOMILA
|
2001006WL000093
|
YK SOMILA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635473
|
|
MISS Y K SOMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28865
|
28865
|
|
|
|
|
|
|
|
|
34
|
TADUBI
|
MN-01-006-045-045/21-A
(Angkailongdi)
|
2001006000NRG23140320230027440
|
14/03/2023
|
DUKHU MAYA
|
2001006WL000093
|
DUKHU MAYA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635485
|
|
DUKHU MAYA
|
()
|
|
35
|
TADUBI
|
MN-01-006-045-045/22
(Angkailongdi)
|
2001006000NRG23140320230027447
|
14/03/2023
|
Y K ASHANG
|
2001006WL000093
|
Y K ASHANG
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635486
|
|
YK ASHANG
|
()
|
|
36
|
TADUBI
|
MN-01-006-045-045/72
(Angkailongdi)
|
2001006000NRG23140320230027608
|
14/03/2023
|
YK KUNTHOI
|
2001006WL000093
|
YK KUNTHOI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0197635484
|
|
KUNTHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|