|
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-01-006-052-052/40
(Kathikho)
|
2001006000NRG23160320230031078
|
21/03/2023
|
Akha Kene
|
2001006WL000110
|
Akha Kene
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085846
|
|
Akha Kene
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-052-052/1-B
(Kathikho)
|
2001006000NRG23160320230030726
|
21/03/2023
|
KH DAHRII
|
2001006WL000110
|
KH DAHRII
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085862
|
|
MISS PHOIBE PHOIBE
|
()
|
|
3
|
TADUBI
|
MN-01-006-052-052/103
(Kathikho)
|
2001006000NRG23160320230030746
|
21/03/2023
|
Mr JOTHAM SHEPEI
|
2001006WL000110
|
Mr JOTHAM SHEPEI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085890
|
|
MR JOTHAM SHEPEI
|
()
|
|
4
|
TADUBI
|
MN-01-006-052-052/14
(Kathikho)
|
2001006000NRG23160320230030796
|
21/03/2023
|
francis francis
|
2001006WL000110
|
francis francis
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085865
|
|
MR FRANCIS FRANCIS
|
()
|
|
5
|
TADUBI
|
MN-01-006-052-052/15-B
(Kathikho)
|
2001006000NRG23160320230030813
|
21/03/2023
|
Miss D Pinky
|
2001006WL000110
|
Miss D Pinky
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085888
|
|
MISS D PINKY
|
()
|
|
6
|
TADUBI
|
MN-01-006-052-052/17-A
(Kathikho)
|
2001006000NRG23160320230030826
|
21/03/2023
|
Aaron Johny
|
2001006WL000110
|
Aaron Johny
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085870
|
|
MR AARON JOHNY
|
()
|
|
7
|
TADUBI
|
MN-01-006-052-052/18-A
(Kathikho)
|
2001006000NRG23160320230030836
|
21/03/2023
|
D Kenneth Nepuni
|
2001006WL000110
|
D Kenneth Nepuni
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085869
|
|
MR D KENNETH NEPUNI
|
()
|
|
8
|
TADUBI
|
MN-01-006-052-052/21
(Kathikho)
|
2001006000NRG23160320230030863
|
21/03/2023
|
B S WILLIAM
|
2001006WL000110
|
B S WILLIAM
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085863
|
|
MR BS WILLIAM
|
()
|
|
9
|
TADUBI
|
MN-01-006-052-052/21-A
(Kathikho)
|
2001006000NRG23160320230030866
|
21/03/2023
|
ela
|
2001006WL000110
|
ela
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085867
|
|
MRS H LAH
|
()
|
|
10
|
TADUBI
|
MN-01-006-052-052/22
(Kathikho)
|
2001006000NRG23160320230030873
|
21/03/2023
|
SIBA LOHRII
|
2001006WL000110
|
SIBA LOHRII
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085858
|
|
MR SIBA LOHRII
|
()
|
|
11
|
TADUBI
|
MN-01-006-052-052/22-A
(Kathikho)
|
2001006000NRG23160320230030876
|
21/03/2023
|
Mr D VEILOU JOY
|
2001006WL000110
|
Mr D VEILOU JOY
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085883
|
|
MR VEILOU JOY
|
()
|
|
12
|
TADUBI
|
MN-01-006-052-052/23
(Kathikho)
|
2001006000NRG23160320230030883
|
21/03/2023
|
Kh Ashelley
|
2001006WL000110
|
Kh Ashelley
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085849
|
|
MR KH ASHELLY
|
()
|
|
13
|
TADUBI
|
MN-01-006-052-052/23-A
(Kathikho)
|
2001006000NRG23160320230030886
|
21/03/2023
|
L ROKOVEI
|
2001006WL000110
|
L ROKOVEI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085855
|
|
MR L RAKOVEI
|
()
|
|
14
|
TADUBI
|
MN-01-006-052-052/24-C
(Kathikho)
|
2001006000NRG23160320230030913
|
21/03/2023
|
Mr NG ASHEKHO
|
2001006WL000110
|
Mr NG ASHEKHO
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085878
|
|
MR NG ASHEKHO
|
()
|
|
15
|
TADUBI
|
MN-01-006-052-052/24-D
(Kathikho)
|
2001006000NRG23160320230030916
|
21/03/2023
|
HRIIMANYA
|
2001006WL000110
|
HRIIMANYA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085861
|
|
MISS N HRIIMANYA
|
()
|
|
16
|
TADUBI
|
MN-01-006-052-052/26
(Kathikho)
|
2001006000NRG23160320230030937
|
21/03/2023
|
Mrs MATE MATE
|
2001006WL000110
|
Mrs MATE MATE
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085875
|
|
MRS MATE MATE
|
()
|
|
17
|
TADUBI
|
MN-01-006-052-052/26-B
(Kathikho)
|
2001006000NRG23160320230030947
|
21/03/2023
|
Ashikho Ashikho
|
2001006WL000110
|
Ashikho Ashikho
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085852
|
|
MR ASHIKHO ASHIKHO
|
()
|
|
18
|
TADUBI
|
MN-01-006-052-052/27
(Kathikho)
|
2001006000NRG23160320230030950
|
21/03/2023
|
L JIMMY
|
2001006WL000110
|
L JIMMY
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085848
|
|
MRS L JIMMY
|
()
|
|
19
|
TADUBI
|
MN-01-006-052-052/29
(Kathikho)
|
2001006000NRG23160320230030957
|
21/03/2023
|
BS DAKHU
|
2001006WL000110
|
BS DAKHU
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085856
|
|
MR DAKHU BS
|
()
|
|
20
|
TADUBI
|
MN-01-006-052-052/3-A
(Kathikho)
|
2001006000NRG23160320230030967
|
21/03/2023
|
Mr A VEPOU DOLRICH
|
2001006WL000110
|
Mr A VEPOU DOLRICH
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085881
|
|
MR A VEPOU DOLRICH
|
()
|
|
21
|
TADUBI
|
MN-01-006-052-052/30
(Kathikho)
|
2001006000NRG23160320230030970
|
21/03/2023
|
Romio Thohrii
|
2001006WL000110
|
Romio Thohrii
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085866
|
|
MR ROMIO THOHRII
|
()
|
|
22
|
TADUBI
|
MN-01-006-052-052/31-A
(Kathikho)
|
2001006000NRG23160320230030980
|
21/03/2023
|
Modovei
|
2001006WL000110
|
Modovei
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085871
|
|
MR MDOVEI MDOVEI
|
()
|
|
23
|
TADUBI
|
MN-01-006-052-052/31-B
(Kathikho)
|
2001006000NRG23160320230030987
|
21/03/2023
|
J ASHENE
|
2001006WL000110
|
J ASHENE
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085873
|
|
MS J ASHENE
|
()
|
|
24
|
TADUBI
|
MN-01-006-052-052/31-C
(Kathikho)
|
2001006000NRG23160320230030990
|
21/03/2023
|
A NILI MAO
|
2001006WL000110
|
A NILI MAO
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085851
|
|
MR A NILI MAO
|
()
|
|
25
|
TADUBI
|
MN-01-006-052-052/31-D
(Kathikho)
|
2001006000NRG23160320230030997
|
21/03/2023
|
Khatseine Shehrii
|
2001006WL000110
|
Khatseine Shehrii
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085872
|
|
MRS KHATSEINE SHEHRII
|
()
|
|
26
|
TADUBI
|
MN-01-006-052-052/32-B
(Kathikho)
|
2001006000NRG23160320230031009
|
21/03/2023
|
MAHRIILI Elizabeth th
|
2001006WL000110
|
MAHRIILI Elizabeth th
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085859
|
|
MISS MAHRIILI ELIZABETH
|
()
|
|
27
|
TADUBI
|
MN-01-006-052-052/32-C
(Kathikho)
|
2001006000NRG23160320230031014
|
21/03/2023
|
M Ashuli
|
2001006WL000110
|
M Ashuli
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085857
|
|
MR M ASHULI
|
()
|
|
28
|
TADUBI
|
MN-01-006-052-052/34
(Kathikho)
|
2001006000NRG23160320230031022
|
21/03/2023
|
A LOTSU BAO
|
2001006WL000110
|
A LOTSU BAO
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085880
|
|
MRS LOTSII LOTSII
|
()
|
|
29
|
TADUBI
|
MN-01-006-052-052/34-A
(Kathikho)
|
2001006000NRG23160320230031025
|
21/03/2023
|
A K DAVID
|
2001006WL000110
|
A K DAVID
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085853
|
|
MR AK DAVID
|
()
|
|
30
|
TADUBI
|
MN-01-006-052-052/36
(Kathikho)
|
2001006000NRG23160320230031038
|
21/03/2023
|
LILY
|
2001006WL000110
|
LILY
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085889
|
|
MRS LILY
|
()
|
|
31
|
TADUBI
|
MN-01-006-052-052/39
(Kathikho)
|
2001006000NRG23160320230031054
|
21/03/2023
|
JOHNA PHIMU M
|
2001006WL000110
|
JOHNA PHIMU M
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085864
|
|
MR JONAH PHIMU M
|
()
|
|
32
|
TADUBI
|
MN-01-006-052-052/39-A
(Kathikho)
|
2001006000NRG23160320230031057
|
21/03/2023
|
NG AHRAI
|
2001006WL000110
|
NG AHRAI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085847
|
|
MR N G AHRAI
|
()
|
|
33
|
TADUBI
|
MN-01-006-052-052/4-B
(Kathikho)
|
2001006000NRG23160320230031070
|
21/03/2023
|
Jame Khosii
|
2001006WL000110
|
Jame Khosii
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085868
|
|
MR H JAMES KHOTSII
|
()
|
|
34
|
TADUBI
|
MN-01-006-052-052/41
(Kathikho)
|
2001006000NRG23160320230031081
|
21/03/2023
|
K LOLIA
|
2001006WL000110
|
K LOLIA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085860
|
|
MISS K LOLIA
|
()
|
|
35
|
TADUBI
|
MN-01-006-052-052/45
(Kathikho)
|
2001006000NRG23160320230031102
|
21/03/2023
|
L SAVEILOU LOUIS
|
2001006WL000110
|
L SAVEILOU LOUIS
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085876
|
|
MR L SAVEILOU LOUIS
|
()
|
|
36
|
TADUBI
|
MN-01-006-052-052/46-A
(Kathikho)
|
2001006000NRG23160320230031113
|
21/03/2023
|
K KHESTIIVEI
|
2001006WL000110
|
K KHESTIIVEI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085884
|
|
MR K KHESTIIVEI
|
()
|
|
37
|
TADUBI
|
MN-01-006-052-052/49
(Kathikho)
|
2001006000NRG23160320230031126
|
21/03/2023
|
Miss NG VEINE
|
2001006WL000110
|
Miss NG VEINE
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085879
|
|
MISS NG VEINE
|
()
|
|
38
|
TADUBI
|
MN-01-006-052-052/49-B
(Kathikho)
|
2001006000NRG23160320230031129
|
21/03/2023
|
Mr N APECHO
|
2001006WL000110
|
Mr N APECHO
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085886
|
|
MR N APECHO
|
()
|
|
39
|
TADUBI
|
MN-01-006-052-052/5
(Kathikho)
|
2001006000NRG23160320230031137
|
21/03/2023
|
Mrs MASOUNE MASOUNE
|
2001006WL000110
|
Mrs MASOUNE MASOUNE
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085885
|
|
MRS MASOUNE
|
()
|
|
40
|
TADUBI
|
MN-01-006-052-052/50
(Kathikho)
|
2001006000NRG23160320230031142
|
21/03/2023
|
chinir tomanden moyon
|
2001006WL000110
|
chinir tomanden moyon
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085850
|
|
MRS CHINIR TOMANDEN MOYON
|
()
|
|
41
|
TADUBI
|
MN-01-006-052-052/52
(Kathikho)
|
2001006000NRG23160320230031150
|
21/03/2023
|
A POUNE
|
2001006WL000110
|
A POUNE
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085854
|
|
MISS A POUNE
|
()
|
|
42
|
TADUBI
|
MN-01-006-052-052/56
(Kathikho)
|
2001006000NRG23160320230031161
|
21/03/2023
|
Mr L Pouhravei
|
2001006WL000110
|
Mr L Pouhravei
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085882
|
|
MR L POUHRAVEI
|
()
|
|
43
|
TADUBI
|
MN-01-006-052-052/6-B
(Kathikho)
|
2001006000NRG23160320230031174
|
21/03/2023
|
Mr A VEILOU
|
2001006WL000110
|
Mr A VEILOU
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085877
|
|
MR A VEILOU
|
()
|
|
44
|
TADUBI
|
MN-01-006-052-052/76-A
(Kathikho)
|
2001006000NRG23160320230031194
|
21/03/2023
|
Ms P LEECHO
|
2001006WL000110
|
Ms P LEECHO
|
00415
|
SBIN0004522
|
753
|
753
|
Processed
|
29/03/2023
|
|
0260085874
|
|
MS P LEECHO
|
()
|
|
45
|
TADUBI
|
MN-01-006-052-052/8-C
(Kathikho)
|
2001006000NRG23160320230031207
|
21/03/2023
|
Mr N Pavei
|
2001006WL000110
|
Mr N Pavei
|
00415
|
SBIN0004522
|
753
|
753
|
Processed
|
29/03/2023
|
|
0260085887
|
|
MR N PAVEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43674
|
43674
|
|
|
|
|
|
|
|
|
46
|
TADUBI
|
MN-01-006-052-052/45-A
(Kathikho)
|
2001006000NRG23160320230031105
|
21/03/2023
|
Mr M KATHIPRI
|
2001006WL000110
|
Mr M KATHIPRI
|
00415
|
SBIN0061135
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085892
|
|
MR M KATHIPRI
|
()
|
|
47
|
TADUBI
|
MN-01-006-052-052/91-A
(Kathikho)
|
2001006000NRG23160320230031217
|
21/03/2023
|
Mr KH THEPHEVEI
|
2001006WL000110
|
Mr KH THEPHEVEI
|
00415
|
SBIN0061135
|
753
|
753
|
Processed
|
29/03/2023
|
|
0260085891
|
|
MR KH THEPHEVEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
48
|
TADUBI
|
MN-01-006-052-052/13-A
(Kathikho)
|
2001006000NRG23160320230030783
|
21/03/2023
|
P E HRIIVEINE
|
2001006WL000110
|
P E HRIIVEINE
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085894
|
|
P E HRIIVEINE
|
()
|
|
49
|
TADUBI
|
MN-01-006-052-052/24
(Kathikho)
|
2001006000NRG23160320230030896
|
21/03/2023
|
YONO HROKHO
|
2001006WL000110
|
YONO HROKHO
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0260085893
|
|
YONO HROKHO
|
()
|
|
50
|
TADUBI
|
MN-01-006-052-052/7
(Kathikho)
|
2001006000NRG23160320230031187
|
21/03/2023
|
M SALEW
|
2001006WL000110
|
M SALEW
|
00462
|
UCBA0003001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0260085895
|
|
M SALEW
|
()
|
|
51
|
TADUBI
|
MN-01-006-052-052/92-A
(Kathikho)
|
2001006000NRG23160320230031224
|
21/03/2023
|
Mrs K HRIIZIINE
|
2001006WL000110
|
Mrs K HRIIZIINE
|
00462
|
UCBA0003001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0260085896
|
|
K HRIIZIINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49949
|
49949
|
|
|
|
|
|
|
|