|
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-01-006-049-049/126
(Emesiiphro)
|
2001006000NRG23160320230030282
|
21/03/2023
|
BESII ALAA
|
2001006WL000109
|
BESII ALAA
|
00032
|
UTIB0003777
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083774
|
|
BESII ALAA
|
()
|
|
2
|
TADUBI
|
MN-01-006-049-049/42
(Emesiiphro)
|
2001006000NRG23160320230030427
|
21/03/2023
|
A MOSONE
|
2001006WL000109
|
A MOSONE
|
00032
|
UTIB0003777
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083775
|
|
A MOSONE
|
()
|
|
3
|
TADUBI
|
MN-01-006-049-049/7
(Emesiiphro)
|
2001006000NRG23160320230030567
|
21/03/2023
|
Thohrii D
|
2001006WL000109
|
Thohrii D
|
00032
|
UTIB0003777
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083773
|
|
Thohrii D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
TADUBI
|
MN-01-006-049-049/11
(Emesiiphro)
|
2001006000NRG23160320230030257
|
21/03/2023
|
L LENAI
|
2001006WL000109
|
L LENAI
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083742
|
|
L LENAI
|
()
|
|
5
|
TADUBI
|
MN-01-006-049-049/40
(Emesiiphro)
|
2001006000NRG23160320230030417
|
21/03/2023
|
L SANIA JISHINTA
|
2001006WL000109
|
L SANIA JISHINTA
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083743
|
|
L SANIA JISHINTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
6
|
TADUBI
|
MN-01-006-049-049/66
(Emesiiphro)
|
2001006000NRG23160320230030552
|
21/03/2023
|
D HRIIYIKHO
|
2001006WL000109
|
D HRIIYIKHO
|
00354
|
PUNB0216920
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083744
|
|
D HRIIYIKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
7
|
TADUBI
|
MN-01-006-049-049/104
(Emesiiphro)
|
2001006000NRG23160320230030253
|
21/03/2023
|
K ASHOHRII RIDZII
|
2001006WL000109
|
K ASHOHRII RIDZII
|
00415
|
SBIN0003777
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260083745
|
|
MS CHONGTHAM OMITA CHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
8
|
TADUBI
|
MN-01-006-049-049/12
(Emesiiphro)
|
2001006000NRG23160320230030262
|
21/03/2023
|
DAMU KHOLI
|
2001006WL000109
|
DAMU KHOLI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083748
|
|
SEPOY DAMU KHOLI
|
()
|
|
9
|
TADUBI
|
MN-01-006-049-049/124
(Emesiiphro)
|
2001006000NRG23160320230030272
|
21/03/2023
|
Ms K ADAHA
|
2001006WL000109
|
Ms K ADAHA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083766
|
|
MS K ADAHA
|
()
|
|
10
|
TADUBI
|
MN-01-006-049-049/125
(Emesiiphro)
|
2001006000NRG23160320230030277
|
21/03/2023
|
Miss L HANNAH CHAWANG
|
2001006WL000109
|
Miss L HANNAH CHAWANG
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083767
|
|
MISS L HANNAH CHAWANG
|
()
|
|
11
|
TADUBI
|
MN-01-006-049-049/24
(Emesiiphro)
|
2001006000NRG23160320230030326
|
21/03/2023
|
A KAPESA
|
2001006WL000109
|
A KAPESA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083761
|
|
MRS A KAPESA
|
()
|
|
12
|
TADUBI
|
MN-01-006-049-049/27
(Emesiiphro)
|
2001006000NRG23160320230030342
|
21/03/2023
|
L KOKHO
|
2001006WL000109
|
L KOKHO
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083747
|
|
MR L KOKHO
|
()
|
|
13
|
TADUBI
|
MN-01-006-049-049/28
(Emesiiphro)
|
2001006000NRG23160320230030347
|
21/03/2023
|
K NIPUNI
|
2001006WL000109
|
K NIPUNI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083751
|
|
MR K NIPUNI
|
()
|
|
14
|
TADUBI
|
MN-01-006-049-049/32
(Emesiiphro)
|
2001006000NRG23160320230030372
|
21/03/2023
|
Mr S Yengmi
|
2001006WL000109
|
Mr S Yengmi
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083768
|
|
MR S YENGMI
|
()
|
|
15
|
TADUBI
|
MN-01-006-049-049/38
(Emesiiphro)
|
2001006000NRG23160320230030402
|
21/03/2023
|
B ADAHE
|
2001006WL000109
|
B ADAHE
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083764
|
|
MR B ADAHE
|
()
|
|
16
|
TADUBI
|
MN-01-006-049-049/41
(Emesiiphro)
|
2001006000NRG23160320230030422
|
21/03/2023
|
NISA N KADENA
|
2001006WL000109
|
NISA N KADENA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083755
|
|
MISS NISA N KADENA
|
()
|
|
17
|
TADUBI
|
MN-01-006-049-049/43
(Emesiiphro)
|
2001006000NRG23160320230030432
|
21/03/2023
|
L HESHIA
|
2001006WL000109
|
L HESHIA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083753
|
|
MRS L HESHIA
|
()
|
|
18
|
TADUBI
|
MN-01-006-049-049/44
(Emesiiphro)
|
2001006000NRG23160320230030437
|
21/03/2023
|
K LOHRII
|
2001006WL000109
|
K LOHRII
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083752
|
|
MR K LOHRII
|
()
|
|
19
|
TADUBI
|
MN-01-006-049-049/45
(Emesiiphro)
|
2001006000NRG23160320230030442
|
21/03/2023
|
N NELIA
|
2001006WL000109
|
N NELIA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083759
|
|
MRS N NELIA
|
()
|
|
20
|
TADUBI
|
MN-01-006-049-049/5
(Emesiiphro)
|
2001006000NRG23160320230030467
|
21/03/2023
|
pf neli
|
2001006WL000109
|
pf neli
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083765
|
|
MR PF NELI
|
()
|
|
21
|
TADUBI
|
MN-01-006-049-049/52
(Emesiiphro)
|
2001006000NRG23160320230030482
|
21/03/2023
|
A SAZA
|
2001006WL000109
|
A SAZA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083757
|
|
MRS A SAZA
|
()
|
|
22
|
TADUBI
|
MN-01-006-049-049/55
(Emesiiphro)
|
2001006000NRG23160320230030492
|
21/03/2023
|
K THONI
|
2001006WL000109
|
K THONI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083760
|
|
MS K THONI
|
()
|
|
23
|
TADUBI
|
MN-01-006-049-049/59
(Emesiiphro)
|
2001006000NRG23160320230030512
|
21/03/2023
|
SOKHA A
|
2001006WL000109
|
SOKHA A
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083750
|
|
MRS SOKHA A
|
()
|
|
24
|
TADUBI
|
MN-01-006-049-049/61
(Emesiiphro)
|
2001006000NRG23160320230030527
|
21/03/2023
|
ASHIKHO KAISA
|
2001006WL000109
|
ASHIKHO KAISA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083754
|
|
MISS ASHIKHO KAISA
|
()
|
|
25
|
TADUBI
|
MN-01-006-049-049/69
(Emesiiphro)
|
2001006000NRG23160320230030562
|
21/03/2023
|
K HILLBIRD CHALAI
|
2001006WL000109
|
K HILLBIRD CHALAI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083746
|
|
MR K HILLBIRD CHALAI
|
()
|
|
26
|
TADUBI
|
MN-01-006-049-049/76
(Emesiiphro)
|
2001006000NRG23160320230030602
|
21/03/2023
|
Mrs K BONI
|
2001006WL000109
|
Mrs K BONI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083762
|
|
MRS K BONI
|
()
|
|
27
|
TADUBI
|
MN-01-006-049-049/81
(Emesiiphro)
|
2001006000NRG23160320230030627
|
21/03/2023
|
Mr D Salew
|
2001006WL000109
|
Mr D Salew
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083758
|
|
MRS L ADAPHRO
|
()
|
|
28
|
TADUBI
|
MN-01-006-049-049/84
(Emesiiphro)
|
2001006000NRG23160320230030642
|
21/03/2023
|
A Kolo
|
2001006WL000109
|
A Kolo
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083763
|
|
MR KOLO
|
()
|
|
29
|
TADUBI
|
MN-01-006-049-049/91
(Emesiiphro)
|
2001006000NRG23160320230030677
|
21/03/2023
|
DAMLIAN OSANA
|
2001006WL000109
|
DAMLIAN OSANA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083756
|
|
MR DAMLIAN OSANA
|
()
|
|
30
|
TADUBI
|
MN-01-006-049-049/92
(Emesiiphro)
|
2001006000NRG23160320230030682
|
21/03/2023
|
A Royi
|
2001006WL000109
|
A Royi
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083749
|
|
MR ROYI ABRAHAM SAPRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23092
|
23092
|
|
|
|
|
|
|
|
|
31
|
TADUBI
|
MN-01-006-049-049/50
(Emesiiphro)
|
2001006000NRG23160320230030472
|
21/03/2023
|
K BESA KAYINA
|
2001006WL000109
|
K BESA KAYINA
|
00415
|
SBIN0015163
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083772
|
|
MRS K BESA KAYINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
32
|
TADUBI
|
MN-01-006-049-049/18
(Emesiiphro)
|
2001006000NRG23160320230030313
|
21/03/2023
|
Mrs L BESA
|
2001006WL000109
|
Mrs L BESA
|
00415
|
SBIN0061135
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083771
|
|
MRS L BESA
|
()
|
|
33
|
TADUBI
|
MN-01-006-049-049/29
(Emesiiphro)
|
2001006000NRG23160320230030352
|
21/03/2023
|
Mr DAIHRII PETER
|
2001006WL000109
|
Mr DAIHRII PETER
|
00415
|
SBIN0061135
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083770
|
|
MR DAIHRII PETER
|
()
|
|
34
|
TADUBI
|
MN-01-006-049-049/72
(Emesiiphro)
|
2001006000NRG23160320230030582
|
21/03/2023
|
PFOKREI KAYINA
|
2001006WL000109
|
PFOKREI KAYINA
|
00415
|
SBIN0061135
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260083769
|
|
MR PFOKREI KAYINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33634
|
33634
|
|
|
|
|
|
|
|