|
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-01-006-020-020/53
(Makhan Lovadziiho)
|
2001006000NRG23190320230074833
|
22/03/2023
|
Lesheni Tuba
|
2001006WL000288
|
Lesheni Tuba
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080770
|
|
Lesheni Tuba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-020-020/122
(Makhan Lovadziiho)
|
2001006000NRG23190320230074520
|
22/03/2023
|
H SAYINE ESHO
|
2001006WL000288
|
H SAYINE ESHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080771
|
|
MS H SAYINE ESHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
TADUBI
|
MN-01-006-020-020/1
(Makhan Lovadziiho)
|
2001006000NRG23190320230074445
|
22/03/2023
|
KAIKHO ASIISA
|
2001006WL000288
|
KAIKHO ASIISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080785
|
|
MRS K ASIISA
|
()
|
|
4
|
TADUBI
|
MN-01-006-020-020/10
(Makhan Lovadziiho)
|
2001006000NRG23190320230074450
|
22/03/2023
|
A Neshia
|
2001006WL000288
|
A Neshia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080798
|
|
MRS A NISHIA
|
()
|
|
5
|
TADUBI
|
MN-01-006-020-020/100
(Makhan Lovadziiho)
|
2001006000NRG23190320230074455
|
22/03/2023
|
PF Lohrii
|
2001006WL000288
|
PF Lohrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080799
|
|
MR LOHRII
|
()
|
|
6
|
TADUBI
|
MN-01-006-020-020/102
(Makhan Lovadziiho)
|
2001006000NRG23190320230074460
|
22/03/2023
|
S ESHONE
|
2001006WL000288
|
S ESHONE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080800
|
|
MS SALEW ESHONE
|
()
|
|
7
|
TADUBI
|
MN-01-006-020-020/105
(Makhan Lovadziiho)
|
2001006000NRG23190320230074475
|
22/03/2023
|
K Atheli
|
2001006WL000288
|
K Atheli
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080780
|
|
MR K ATHILI
|
()
|
|
8
|
TADUBI
|
MN-01-006-020-020/112
(Makhan Lovadziiho)
|
2001006000NRG23190320230074485
|
22/03/2023
|
SHANTI
|
2001006WL000288
|
SHANTI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080806
|
|
MRS SHANTI
|
()
|
|
9
|
TADUBI
|
MN-01-006-020-020/116
(Makhan Lovadziiho)
|
2001006000NRG23190320230074500
|
22/03/2023
|
LOLI HRIINI
|
2001006WL000288
|
LOLI HRIINI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080793
|
|
MR LOLI HRIINI
|
()
|
|
10
|
TADUBI
|
MN-01-006-020-020/120
(Makhan Lovadziiho)
|
2001006000NRG23190320230074510
|
22/03/2023
|
SANI HRIIYINE
|
2001006WL000288
|
SANI HRIIYINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080802
|
|
MISS SANI HRIIYINE
|
()
|
|
11
|
TADUBI
|
MN-01-006-020-020/121
(Makhan Lovadziiho)
|
2001006000NRG23190320230074515
|
22/03/2023
|
KHOLU LUKE
|
2001006WL000288
|
KHOLU LUKE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080775
|
|
MR ADAHRII KHOLU
|
()
|
|
12
|
TADUBI
|
MN-01-006-020-020/124
(Makhan Lovadziiho)
|
2001006000NRG23190320230074530
|
22/03/2023
|
DAIHRII NAKHUO
|
2001006WL000288
|
DAIHRII NAKHUO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080809
|
|
MR DAIHRII NAKHUO
|
()
|
|
13
|
TADUBI
|
MN-01-006-020-020/125
(Makhan Lovadziiho)
|
2001006000NRG23190320230074535
|
22/03/2023
|
ELOW
|
2001006WL000288
|
ELOW
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080805
|
|
MR ELOW
|
()
|
|
14
|
TADUBI
|
MN-01-006-020-020/134
(Makhan Lovadziiho)
|
2001006000NRG23190320230074582
|
22/03/2023
|
Sani Athili
|
2001006WL000288
|
Sani Athili
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080778
|
|
MR SANI ATHILI
|
()
|
|
15
|
TADUBI
|
MN-01-006-020-020/14
(Makhan Lovadziiho)
|
2001006000NRG23190320230074601
|
22/03/2023
|
HRIINI MATIA
|
2001006WL000288
|
HRIINI MATIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080808
|
|
MS HRIINI MATIA
|
()
|
|
16
|
TADUBI
|
MN-01-006-020-020/145
(Makhan Lovadziiho)
|
2001006000NRG23190320230074629
|
22/03/2023
|
Puni M
|
2001006WL000288
|
Puni M
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080781
|
|
MR PUNI M
|
()
|
|
17
|
TADUBI
|
MN-01-006-020-020/146
(Makhan Lovadziiho)
|
2001006000NRG23190320230074638
|
22/03/2023
|
SANI NGOPUNI
|
2001006WL000288
|
SANI NGOPUNI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080803
|
|
MR SANI NGOPUNI
|
()
|
|
18
|
TADUBI
|
MN-01-006-020-020/152
(Makhan Lovadziiho)
|
2001006000NRG23190320230074657
|
22/03/2023
|
BANI MAO
|
2001006WL000288
|
BANI MAO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080794
|
|
MRS BONE
|
()
|
|
19
|
TADUBI
|
MN-01-006-020-020/19
(Makhan Lovadziiho)
|
2001006000NRG23190320230074690
|
22/03/2023
|
Charani
|
2001006WL000288
|
Charani
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080772
|
|
MR A PUKENI
|
()
|
|
20
|
TADUBI
|
MN-01-006-020-020/24
(Makhan Lovadziiho)
|
2001006000NRG23190320230074705
|
22/03/2023
|
Mrs D LOLIA
|
2001006WL000288
|
Mrs D LOLIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080801
|
|
MRS D LOLIA
|
()
|
|
21
|
TADUBI
|
MN-01-006-020-020/27
(Makhan Lovadziiho)
|
2001006000NRG23190320230074715
|
22/03/2023
|
Hriibviine
|
2001006WL000288
|
Hriibviine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080777
|
|
MISS SANI HRIIBVIINE
|
()
|
|
22
|
TADUBI
|
MN-01-006-020-020/29
(Makhan Lovadziiho)
|
2001006000NRG23190320230074720
|
22/03/2023
|
HRIIPUNI HRIISHIA
|
2001006WL000288
|
HRIIPUNI HRIISHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080776
|
|
MRS HRIIPUNI HRESHIA
|
()
|
|
23
|
TADUBI
|
MN-01-006-020-020/38
(Makhan Lovadziiho)
|
2001006000NRG23190320230074744
|
22/03/2023
|
K Ozheni
|
2001006WL000288
|
K Ozheni
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080791
|
|
MRS CHISA
|
()
|
|
24
|
TADUBI
|
MN-01-006-020-020/40
(Makhan Lovadziiho)
|
2001006000NRG23190320230074758
|
22/03/2023
|
HRIISHO ATHIA
|
2001006WL000288
|
HRIISHO ATHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080787
|
|
MRS HRIISHO ATHIA
|
()
|
|
25
|
TADUBI
|
MN-01-006-020-020/41
(Makhan Lovadziiho)
|
2001006000NRG23190320230074763
|
22/03/2023
|
Ms. DAIHRII ELONI
|
2001006WL000288
|
Ms. DAIHRII ELONI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080804
|
|
MS DAIHRII ELONI
|
()
|
|
26
|
TADUBI
|
MN-01-006-020-020/42
(Makhan Lovadziiho)
|
2001006000NRG23190320230074772
|
22/03/2023
|
LOLI ASIISII
|
2001006WL000288
|
LOLI ASIISII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080784
|
|
MR LOLI ASIISII
|
()
|
|
27
|
TADUBI
|
MN-01-006-020-020/50
(Makhan Lovadziiho)
|
2001006000NRG23190320230074814
|
22/03/2023
|
KAPANI BONI
|
2001006WL000288
|
KAPANI BONI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080789
|
|
MRS KAPANI BONE
|
()
|
|
28
|
TADUBI
|
MN-01-006-020-020/51
(Makhan Lovadziiho)
|
2001006000NRG23190320230074819
|
22/03/2023
|
Ashihrii Bone
|
2001006WL000288
|
Ashihrii Bone
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080790
|
|
MRS ASHIHRII BONE
|
()
|
|
29
|
TADUBI
|
MN-01-006-020-020/52
(Makhan Lovadziiho)
|
2001006000NRG23190320230074828
|
22/03/2023
|
Zhinia N
|
2001006WL000288
|
Zhinia N
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080774
|
|
ZINIA N
|
()
|
|
30
|
TADUBI
|
MN-01-006-020-020/55
(Makhan Lovadziiho)
|
2001006000NRG23190320230074847
|
22/03/2023
|
Mr. HRIINI CHOKHO
|
2001006WL000288
|
Mr. HRIINI CHOKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080807
|
|
MR HRIINI CHOKHO
|
()
|
|
31
|
TADUBI
|
MN-01-006-020-020/56
(Makhan Lovadziiho)
|
2001006000NRG23190320230074856
|
22/03/2023
|
ABRAHAM
|
2001006WL000288
|
ABRAHAM
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080788
|
|
MR ABRAHAM
|
()
|
|
32
|
TADUBI
|
MN-01-006-020-020/6
(Makhan Lovadziiho)
|
2001006000NRG23190320230074875
|
22/03/2023
|
K Lohrii
|
2001006WL000288
|
K Lohrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080783
|
|
MR K LOHRII
|
()
|
|
33
|
TADUBI
|
MN-01-006-020-020/63
(Makhan Lovadziiho)
|
2001006000NRG23190320230074889
|
22/03/2023
|
A NELIA CHALOI
|
2001006WL000288
|
A NELIA CHALOI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080797
|
|
MRS A NELIA CHALOI
|
()
|
|
34
|
TADUBI
|
MN-01-006-020-020/70
(Makhan Lovadziiho)
|
2001006000NRG23190320230074926
|
22/03/2023
|
Athisa Hriiluni
|
2001006WL000288
|
Athisa Hriiluni
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080786
|
|
MR ATHISII HRIILUNI
|
()
|
|
35
|
TADUBI
|
MN-01-006-020-020/72
(Makhan Lovadziiho)
|
2001006000NRG23190320230074940
|
22/03/2023
|
A Payine
|
2001006WL000288
|
A Payine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080792
|
|
MRS A PAYINE
|
()
|
|
36
|
TADUBI
|
MN-01-006-020-020/74
(Makhan Lovadziiho)
|
2001006000NRG23190320230074954
|
22/03/2023
|
Lohra
|
2001006WL000288
|
Lohra
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080796
|
|
MRS ADANI LOHRA
|
()
|
|
37
|
TADUBI
|
MN-01-006-020-020/76
(Makhan Lovadziiho)
|
2001006000NRG23190320230074959
|
22/03/2023
|
A Ophriine
|
2001006WL000288
|
A Ophriine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080795
|
|
MRS A OPHRIINE
|
()
|
|
38
|
TADUBI
|
MN-01-006-020-020/79
(Makhan Lovadziiho)
|
2001006000NRG23190320230074968
|
22/03/2023
|
Hriidziine
|
2001006WL000288
|
Hriidziine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080782
|
|
MRS HRIIDZIINE
|
()
|
|
39
|
TADUBI
|
MN-01-006-020-020/80
(Makhan Lovadziiho)
|
2001006000NRG23190320230074973
|
22/03/2023
|
Loli Asiisii
|
2001006WL000288
|
Loli Asiisii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080779
|
|
MR L ASOSII
|
()
|
|
40
|
TADUBI
|
MN-01-006-020-020/9
(Makhan Lovadziiho)
|
2001006000NRG23190320230075024
|
22/03/2023
|
Losii Adani
|
2001006WL000288
|
Losii Adani
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080773
|
|
MR L ADANI JOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47690
|
47690
|
|
|
|
|
|
|
|
|
41
|
TADUBI
|
MN-01-006-020-020/104
(Makhan Lovadziiho)
|
2001006000NRG23190320230074470
|
22/03/2023
|
PF Athikho
|
2001006WL000288
|
PF Athikho
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264080810
|
|
MR P F ATHIKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51455
|
51455
|
|
|
|
|
|
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