|
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-01-006-013-013/57
(Emefiithumai)
|
2001006000NRG23190320230071662
|
21/03/2023
|
KASHISII ROCKY
|
2001006WL000275
|
KASHISII ROCKY
|
00032
|
UTIB0003777
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084409
|
|
KASHISII ROCKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-013-013/52
(Emefiithumai)
|
2001006000NRG23190320230071659
|
21/03/2023
|
Mrs LOHRII KAISA
|
2001006WL000275
|
Mrs LOHRII KAISA
|
00089
|
CBIN0284638
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084390
|
|
Mrs LOHRII KAISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
TADUBI
|
MN-01-006-013-013/124
(Emefiithumai)
|
2001006000NRG23190320230071563
|
21/03/2023
|
LOHRII LAWRENCE
|
2001006WL000275
|
LOHRII LAWRENCE
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084391
|
|
MR LOHRII LAWRENCE
|
()
|
|
4
|
TADUBI
|
MN-01-006-013-013/126
(Emefiithumai)
|
2001006000NRG23190320230071566
|
21/03/2023
|
N BESA
|
2001006WL000275
|
N BESA
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084395
|
|
MRS N BESA
|
()
|
|
5
|
TADUBI
|
MN-01-006-013-013/130
(Emefiithumai)
|
2001006000NRG23190320230071578
|
21/03/2023
|
A NENIA
|
2001006WL000275
|
A NENIA
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084397
|
|
MRS A NENIA
|
()
|
|
6
|
TADUBI
|
MN-01-006-013-013/19
(Emefiithumai)
|
2001006000NRG23190320230071590
|
21/03/2023
|
A ADAHA
|
2001006WL000275
|
A ADAHA
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084399
|
|
MRS A ADAHA
|
()
|
|
7
|
TADUBI
|
MN-01-006-013-013/20
(Emefiithumai)
|
2001006000NRG23190320230071599
|
21/03/2023
|
Mr H LOKHO
|
2001006WL000275
|
Mr H LOKHO
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084404
|
|
MR H LOKHO
|
()
|
|
8
|
TADUBI
|
MN-01-006-013-013/21
(Emefiithumai)
|
2001006000NRG23190320230071602
|
21/03/2023
|
Mrs ESHOW MATIA
|
2001006WL000275
|
Mrs ESHOW MATIA
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084402
|
|
MRS ESHOW MATIA
|
()
|
|
9
|
TADUBI
|
MN-01-006-013-013/29
(Emefiithumai)
|
2001006000NRG23190320230071626
|
21/03/2023
|
NELI ADAPHRO
|
2001006WL000275
|
NELI ADAPHRO
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084405
|
|
MRS NELI ADAPHRO
|
()
|
|
10
|
TADUBI
|
MN-01-006-013-013/41
(Emefiithumai)
|
2001006000NRG23190320230071647
|
21/03/2023
|
Miss BESII KATEINE
|
2001006WL000275
|
Miss BESII KATEINE
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084401
|
|
MISS BESII KATEINE
|
()
|
|
11
|
TADUBI
|
MN-01-006-013-013/42
(Emefiithumai)
|
2001006000NRG23190320230071650
|
21/03/2023
|
A MATIA
|
2001006WL000275
|
A MATIA
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084393
|
|
MRS A MATIA
|
()
|
|
12
|
TADUBI
|
MN-01-006-013-013/58
(Emefiithumai)
|
2001006000NRG23190320230071671
|
21/03/2023
|
H ASHOLI
|
2001006WL000275
|
H ASHOLI
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084394
|
|
MR H ASHOLI
|
()
|
|
13
|
TADUBI
|
MN-01-006-013-013/580
(Emefiithumai)
|
2001006000NRG23190320230071674
|
21/03/2023
|
A CHAKHENE
|
2001006WL000275
|
A CHAKHENE
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084406
|
|
MISS A CHAKHENE
|
()
|
|
14
|
TADUBI
|
MN-01-006-013-013/66
(Emefiithumai)
|
2001006000NRG23190320230071692
|
21/03/2023
|
HRAILI ADANI
|
2001006WL000275
|
HRAILI ADANI
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084396
|
|
MR HRAILI ADANI
|
()
|
|
15
|
TADUBI
|
MN-01-006-013-013/67
(Emefiithumai)
|
2001006000NRG23190320230071695
|
21/03/2023
|
Mr K KAISII
|
2001006WL000275
|
Mr K KAISII
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084403
|
|
MR K KAISII
|
()
|
|
16
|
TADUBI
|
MN-01-006-013-013/72-A
(Emefiithumai)
|
2001006000NRG23190320230071704
|
21/03/2023
|
ASHULI KATINE
|
2001006WL000275
|
ASHULI KATINE
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084400
|
|
MRS ASHULI KATINE
|
()
|
|
17
|
TADUBI
|
MN-01-006-013-013/77
(Emefiithumai)
|
2001006000NRG23190320230071707
|
21/03/2023
|
Ashihrii Ela a
|
2001006WL000275
|
Ashihrii Ela a
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084408
|
|
MRS ASHIHRII ELA A
|
()
|
|
18
|
TADUBI
|
MN-01-006-013-013/78-A
(Emefiithumai)
|
2001006000NRG23190320230071711
|
21/03/2023
|
ADAKHO ATHEHRII
|
2001006WL000275
|
ADAKHO ATHEHRII
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084398
|
|
MR ADAKHO ATHEHRII
|
()
|
|
19
|
TADUBI
|
MN-01-006-013-013/86-A
(Emefiithumai)
|
2001006000NRG23190320230071723
|
21/03/2023
|
BESII ASHIKHO
|
2001006WL000275
|
BESII ASHIKHO
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260084392
|
|
MR BESII ASHIKHO
|
()
|
|
20
|
TADUBI
|
MN-01-006-013-013/92-A
(Emefiithumai)
|
2001006000NRG23190320230071735
|
21/03/2023
|
KAPANI MAO
|
2001006WL000275
|
KAPANI MAO
|
00415
|
SBIN0009153
|
502
|
502
|
Rejected
|
29/03/2023
|
|
0260084407
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|