|
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-01-006-057-057/116
(Khabung)
|
2001006000NRG23180320230045721
|
21/03/2023
|
MR T Dapunii
|
2001006WL000186
|
MR T Dapunii
|
00032
|
UTIB0003777
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092981
|
|
MR T Dapunii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-057-057/104
(Khabung)
|
2001006000NRG23180320230045693
|
21/03/2023
|
Tsiiduvei JOYSON
|
2001006WL000186
|
Tsiiduvei JOYSON
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092936
|
|
Tsiiduvei JOYSON
|
()
|
|
3
|
TADUBI
|
MN-01-006-057-057/109
(Khabung)
|
2001006000NRG23180320230045702
|
21/03/2023
|
VEIVEIRU
|
2001006WL000186
|
VEIVEIRU
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092934
|
|
VEIVEIRU
|
()
|
|
4
|
TADUBI
|
MN-01-006-057-057/135
(Khabung)
|
2001006000NRG23180320230045761
|
21/03/2023
|
ANTARI GOROM
|
2001006WL000186
|
ANTARI GOROM
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092933
|
|
ANTARI GOROM
|
()
|
|
5
|
TADUBI
|
MN-01-006-057-057/136
(Khabung)
|
2001006000NRG23180320230045762
|
21/03/2023
|
NGAONIIRU
|
2001006WL000186
|
NGAONIIRU
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092930
|
|
NGAONIIRU
|
()
|
|
6
|
TADUBI
|
MN-01-006-057-057/137
(Khabung)
|
2001006000NRG23180320230045765
|
21/03/2023
|
BHIM GURUNG
|
2001006WL000186
|
BHIM GURUNG
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092931
|
|
BHIM GURUNG
|
()
|
|
7
|
TADUBI
|
MN-01-006-057-057/15
(Khabung)
|
2001006000NRG23180320230045789
|
21/03/2023
|
H RONI
|
2001006WL000186
|
H RONI
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092944
|
|
H RONI
|
()
|
|
8
|
TADUBI
|
MN-01-006-057-057/29
(Khabung)
|
2001006000NRG23180320230045861
|
21/03/2023
|
Liilengao
|
2001006WL000186
|
Liilengao
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092938
|
|
Liilengao
|
()
|
|
9
|
TADUBI
|
MN-01-006-057-057/37-A
(Khabung)
|
2001006000NRG23180320230045886
|
21/03/2023
|
Mun Bahadur
|
2001006WL000186
|
Mun Bahadur
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092932
|
|
Mun Bahadur
|
()
|
|
10
|
TADUBI
|
MN-01-006-057-057/43
(Khabung)
|
2001006000NRG23180320230045902
|
21/03/2023
|
BIJAYA
|
2001006WL000186
|
BIJAYA
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092935
|
|
BIJAYA
|
()
|
|
11
|
TADUBI
|
MN-01-006-057-057/57
(Khabung)
|
2001006000NRG23180320230045929
|
21/03/2023
|
KH ELIA
|
2001006WL000186
|
KH ELIA
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092937
|
|
KH ELIA
|
()
|
|
12
|
TADUBI
|
MN-01-006-057-057/71
(Khabung)
|
2001006000NRG23180320230045961
|
21/03/2023
|
NAOMI
|
2001006WL000186
|
NAOMI
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092943
|
|
NAOMI
|
()
|
|
13
|
TADUBI
|
MN-01-006-057-057/86
(Khabung)
|
2001006000NRG23180320230045993
|
21/03/2023
|
Mr. J AIMSON
|
2001006WL000186
|
Mr. J AIMSON
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092929
|
|
Mr. J AIMSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
14
|
TADUBI
|
MN-01-006-057-057/105
(Khabung)
|
2001006000NRG23180320230045694
|
21/03/2023
|
Mrs DURO
|
2001006WL000186
|
Mrs DURO
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092982
|
|
MRS DURO
|
()
|
|
15
|
TADUBI
|
MN-01-006-057-057/111
(Khabung)
|
2001006000NRG23180320230045710
|
21/03/2023
|
S JOHNSON
|
2001006WL000186
|
S JOHNSON
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092939
|
|
MR SHELE JOHNSON
|
()
|
|
16
|
TADUBI
|
MN-01-006-057-057/112
(Khabung)
|
2001006000NRG23180320230045713
|
21/03/2023
|
T David Lanah
|
2001006WL000186
|
T David Lanah
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092952
|
|
MR TH DAVID LANAH
|
()
|
|
17
|
TADUBI
|
MN-01-006-057-057/117
(Khabung)
|
2001006000NRG23180320230045722
|
21/03/2023
|
J SHILAVEI
|
2001006WL000186
|
J SHILAVEI
|
00415
|
SBIN0004522
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264092969
|
|
MR J SHILAVEI
|
()
|
|
18
|
TADUBI
|
MN-01-006-057-057/12
(Khabung)
|
2001006000NRG23180320230045729
|
21/03/2023
|
Mr NG SALUNII
|
2001006WL000186
|
Mr NG SALUNII
|
00415
|
SBIN0004522
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264092978
|
|
MR NG SALUNII
|
()
|
|
19
|
TADUBI
|
MN-01-006-057-057/123
(Khabung)
|
2001006000NRG23180320230045737
|
21/03/2023
|
S MILITA
|
2001006WL000186
|
S MILITA
|
00415
|
SBIN0004522
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264092962
|
|
MISS S MILITA
|
()
|
|
20
|
TADUBI
|
MN-01-006-057-057/132
(Khabung)
|
2001006000NRG23180320230045754
|
21/03/2023
|
E ZACHARIAS
|
2001006WL000186
|
E ZACHARIAS
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092942
|
|
MR E ZACHARIAS
|
()
|
|
21
|
TADUBI
|
MN-01-006-057-057/133
(Khabung)
|
2001006000NRG23180320230045757
|
21/03/2023
|
S LESHIRU
|
2001006WL000186
|
S LESHIRU
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092971
|
|
MRS S LESHIRU
|
()
|
|
22
|
TADUBI
|
MN-01-006-057-057/154
(Khabung)
|
2001006000NRG23180320230045794
|
21/03/2023
|
Thomas
|
2001006WL000186
|
Thomas
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092967
|
|
MR TH THOMAS
|
()
|
|
23
|
TADUBI
|
MN-01-006-057-057/163
(Khabung)
|
2001006000NRG23180320230045805
|
21/03/2023
|
S PANGAO
|
2001006WL000186
|
S PANGAO
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092972
|
|
MR S PANGAO
|
()
|
|
24
|
TADUBI
|
MN-01-006-057-057/175
(Khabung)
|
2001006000NRG23180320230045822
|
21/03/2023
|
VEISOUNII
|
2001006WL000186
|
VEISOUNII
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092970
|
|
MR VEISOUNII
|
()
|
|
25
|
TADUBI
|
MN-01-006-057-057/2
(Khabung)
|
2001006000NRG23180320230045833
|
21/03/2023
|
SENAI SENAI
|
2001006WL000186
|
SENAI SENAI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092973
|
|
MRS SHENAI
|
()
|
|
26
|
TADUBI
|
MN-01-006-057-057/21-A
(Khabung)
|
2001006000NRG23180320230045838
|
21/03/2023
|
Mrs. Paveiru Leo Hana
|
2001006WL000186
|
Mrs. Paveiru Leo Hana
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092983
|
|
MRS PAVEIRU LEO HANA
|
()
|
|
27
|
TADUBI
|
MN-01-006-057-057/22
(Khabung)
|
2001006000NRG23180320230045841
|
21/03/2023
|
SANIIRU SANIIRU
|
2001006WL000186
|
SANIIRU SANIIRU
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092976
|
|
MRS SANIIRU
|
()
|
|
28
|
TADUBI
|
MN-01-006-057-057/23
(Khabung)
|
2001006000NRG23180320230045842
|
21/03/2023
|
Miss D HAVEINAI GRACY HANAH
|
2001006WL000186
|
Miss D HAVEINAI GRACY HANAH
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092977
|
|
MISS D HAVEINAI GRACY HANAH
|
()
|
|
29
|
TADUBI
|
MN-01-006-057-057/24
(Khabung)
|
2001006000NRG23180320230045845
|
21/03/2023
|
HIINII
|
2001006WL000186
|
HIINII
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092960
|
|
MR HIINII
|
()
|
|
30
|
TADUBI
|
MN-01-006-057-057/28-A
(Khabung)
|
2001006000NRG23180320230045858
|
21/03/2023
|
L N NGAOLUNII
|
2001006WL000186
|
L N NGAOLUNII
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092975
|
|
MR L N NAOLUNII
|
()
|
|
31
|
TADUBI
|
MN-01-006-057-057/3
(Khabung)
|
2001006000NRG23180320230045865
|
21/03/2023
|
KETHIROU
|
2001006WL000186
|
KETHIROU
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092968
|
|
MRS KITHIROU
|
()
|
|
32
|
TADUBI
|
MN-01-006-057-057/31
(Khabung)
|
2001006000NRG23180320230045869
|
21/03/2023
|
Romeo Lapao Kh
|
2001006WL000186
|
Romeo Lapao Kh
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092950
|
|
MR ROMEO LAPAO KH
|
()
|
|
33
|
TADUBI
|
MN-01-006-057-057/38
(Khabung)
|
2001006000NRG23180320230045889
|
21/03/2023
|
KH KALURUO
|
2001006WL000186
|
KH KALURUO
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092953
|
|
MRS KH KALURUO
|
()
|
|
34
|
TADUBI
|
MN-01-006-057-057/40
(Khabung)
|
2001006000NRG23180320230045897
|
21/03/2023
|
S LAXMI VANAI
|
2001006WL000186
|
S LAXMI VANAI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092954
|
|
MRS S LAXMI VANAI
|
()
|
|
35
|
TADUBI
|
MN-01-006-057-057/44
(Khabung)
|
2001006000NRG23180320230045905
|
21/03/2023
|
L A Rockland
|
2001006WL000186
|
L A Rockland
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092956
|
|
MR L A ROCKLAND
|
()
|
|
36
|
TADUBI
|
MN-01-006-057-057/47
(Khabung)
|
2001006000NRG23180320230045909
|
21/03/2023
|
A LOSA
|
2001006WL000186
|
A LOSA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092957
|
|
MRS A LOSA
|
()
|
|
37
|
TADUBI
|
MN-01-006-057-057/48
(Khabung)
|
2001006000NRG23180320230045910
|
21/03/2023
|
p daniel
|
2001006WL000186
|
p daniel
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092951
|
|
MR P DANIEL
|
()
|
|
38
|
TADUBI
|
MN-01-006-057-057/67
(Khabung)
|
2001006000NRG23180320230045950
|
21/03/2023
|
C K POU
|
2001006WL000186
|
C K POU
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092941
|
|
MRS ROSCILLIN
|
()
|
|
39
|
TADUBI
|
MN-01-006-057-057/73
(Khabung)
|
2001006000NRG23180320230045965
|
21/03/2023
|
L T JOSEPH
|
2001006WL000186
|
L T JOSEPH
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092966
|
|
MR L T JOSEPH
|
()
|
|
40
|
TADUBI
|
MN-01-006-057-057/77
(Khabung)
|
2001006000NRG23180320230045973
|
21/03/2023
|
N Phaosiru
|
2001006WL000186
|
N Phaosiru
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092961
|
|
MRS N PHAOSIRU
|
()
|
|
41
|
TADUBI
|
MN-01-006-057-057/8-B
(Khabung)
|
2001006000NRG23180320230045981
|
21/03/2023
|
KH HIINIIROU
|
2001006WL000186
|
KH HIINIIROU
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092974
|
|
MRS KH HIINIIROU
|
()
|
|
42
|
TADUBI
|
MN-01-006-057-057/81
(Khabung)
|
2001006000NRG23180320230045985
|
21/03/2023
|
R P Durou
|
2001006WL000186
|
R P Durou
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092958
|
|
MRS R P DUROU
|
()
|
|
43
|
TADUBI
|
MN-01-006-057-057/87
(Khabung)
|
2001006000NRG23180320230045994
|
21/03/2023
|
WINGAM
|
2001006WL000186
|
WINGAM
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092955
|
|
MRS RINGKANGMAI WINGAM
|
()
|
|
44
|
TADUBI
|
MN-01-006-057-057/88
(Khabung)
|
2001006000NRG23180320230045997
|
21/03/2023
|
P Ludia
|
2001006WL000186
|
P Ludia
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092965
|
|
MRS P LUDIA
|
()
|
|
45
|
TADUBI
|
MN-01-006-057-057/9
(Khabung)
|
2001006000NRG23180320230046001
|
21/03/2023
|
L MATHEW
|
2001006WL000186
|
L MATHEW
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092940
|
|
MR L MATHEW
|
()
|
|
46
|
TADUBI
|
MN-01-006-057-057/94
(Khabung)
|
2001006000NRG23180320230046013
|
21/03/2023
|
Runaih
|
2001006WL000186
|
Runaih
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092959
|
|
MRS KH RONAI
|
()
|
|
47
|
TADUBI
|
MN-01-006-057-057/95
(Khabung)
|
2001006000NRG23180320230046014
|
21/03/2023
|
KH SHUNAI
|
2001006WL000186
|
KH SHUNAI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092964
|
|
MRS SHUNAI
|
()
|
|
48
|
TADUBI
|
MN-01-006-057-057/96
(Khabung)
|
2001006000NRG23180320230046017
|
21/03/2023
|
Kudurou
|
2001006WL000186
|
Kudurou
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092963
|
|
MRS KUDUROU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34387
|
34387
|
|
|
|
|
|
|
|
|
49
|
TADUBI
|
MN-01-006-057-057/26-A
(Khabung)
|
2001006000NRG23180320230045850
|
21/03/2023
|
Mr. P. Amos
|
2001006WL000186
|
Mr. P. Amos
|
00415
|
SBIN0061135
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092984
|
|
MR P AMOS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
50
|
TADUBI
|
MN-01-006-057-057/156
(Khabung)
|
2001006000NRG23180320230045797
|
21/03/2023
|
S GESMANI
|
2001006WL000186
|
S GESMANI
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092980
|
|
S GESMANI
|
()
|
|
51
|
TADUBI
|
MN-01-006-057-057/59
(Khabung)
|
2001006000NRG23180320230045933
|
21/03/2023
|
LANAH SALOUNII KHAIVEIRU
|
2001006WL000186
|
LANAH SALOUNII KHAIVEIRU
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092979
|
|
LANAH SALOUNII KHAIVEIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
52
|
TADUBI
|
MN-01-006-057-057/14
(Khabung)
|
2001006000NRG23180320230045770
|
21/03/2023
|
Mr S VEINII
|
2001006WL000186
|
Mr S VEINII
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092949
|
|
Mr S VEINII
|
()
|
|
53
|
TADUBI
|
MN-01-006-057-057/165
(Khabung)
|
2001006000NRG23180320230045809
|
21/03/2023
|
Mr MUNBAHADUR RANA
|
2001006WL000186
|
Mr MUNBAHADUR RANA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092948
|
|
Mr MUNBAHADUR RANA
|
()
|
|
54
|
TADUBI
|
MN-01-006-057-057/167
(Khabung)
|
2001006000NRG23180320230045813
|
21/03/2023
|
BHIM BAHADUR
|
2001006WL000186
|
BHIM BAHADUR
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092947
|
|
BHIM BAHADUR
|
()
|
|
55
|
TADUBI
|
MN-01-006-057-057/30
(Khabung)
|
2001006000NRG23180320230045866
|
21/03/2023
|
NG LUNIIROU
|
2001006WL000186
|
NG LUNIIROU
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092946
|
|
NG LUNIIROU
|
()
|
|
56
|
TADUBI
|
MN-01-006-057-057/8-A
(Khabung)
|
2001006000NRG23180320230045978
|
21/03/2023
|
H BEHENA
|
2001006WL000186
|
H BEHENA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264092945
|
|
H BEHENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|