|
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-01-006-044-044/167
(Rikhumai Taphou)
|
2001006000NRG23180320230056086
|
23/03/2023
|
M ASANI
|
2001006WL000213
|
M ASANI
|
00089
|
CBIN0284638
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260614461
|
|
Mrs. M ASANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-044-044/114
(Rikhumai Taphou)
|
2001006000NRG23180320230056052
|
23/03/2023
|
Mrs Pf Komuni
|
2001006WL000213
|
Mrs Pf Komuni
|
00354
|
PUNB0216920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614450
|
|
MISS PF KOMUNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADUBI
|
MN-01-006-044-044/249
(Rikhumai Taphou)
|
2001006000NRG23180320230056111
|
23/03/2023
|
P HELENA
|
2001006WL000213
|
P HELENA
|
00354
|
PUNB0216920
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260614442
|
|
P HELENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
TADUBI
|
MN-01-006-044-044/104
(Rikhumai Taphou)
|
2001006000NRG23180320230056047
|
23/03/2023
|
adahrii
|
2001006WL000213
|
adahrii
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260614447
|
|
D NIKHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TADUBI
|
MN-01-006-044-044/105
(Rikhumai Taphou)
|
2001006000NRG23180320230056048
|
23/03/2023
|
nepuni
|
2001006WL000213
|
nepuni
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260614436
|
|
NEPUNI
|
UCO BANK(607066)
|
|
6
|
TADUBI
|
MN-01-006-044-044/108
(Rikhumai Taphou)
|
2001006000NRG23180320230056050
|
23/03/2023
|
L Ashiho
|
2001006WL000213
|
L Ashiho
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614437
|
|
MR L ASHIHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADUBI
|
MN-01-006-044-044/109
(Rikhumai Taphou)
|
2001006000NRG23180320230056051
|
23/03/2023
|
TH SARAH
|
2001006WL000213
|
TH SARAH
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614454
|
|
MRS TH SARAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADUBI
|
MN-01-006-044-044/118
(Rikhumai Taphou)
|
2001006000NRG23180320230056054
|
23/03/2023
|
boni
|
2001006WL000213
|
boni
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260614432
|
|
Mrs. N BONI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TADUBI
|
MN-01-006-044-044/144
(Rikhumai Taphou)
|
2001006000NRG23180320230056063
|
23/03/2023
|
K Adaphro
|
2001006WL000213
|
K Adaphro
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614451
|
|
MRS K ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADUBI
|
MN-01-006-044-044/144
(Rikhumai Taphou)
|
2001006000NRG23180320230056064
|
23/03/2023
|
K Adaphro
|
2001006WL000213
|
K Adaphro
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614452
|
|
MRS K ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADUBI
|
MN-01-006-044-044/153
(Rikhumai Taphou)
|
2001006000NRG23180320230056071
|
23/03/2023
|
sokha
|
2001006WL000213
|
sokha
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614448
|
|
MRS A SOKHA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADUBI
|
MN-01-006-044-044/153
(Rikhumai Taphou)
|
2001006000NRG23180320230056072
|
23/03/2023
|
sokha
|
2001006WL000213
|
sokha
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614449
|
|
MRS A SOKHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADUBI
|
MN-01-006-044-044/161
(Rikhumai Taphou)
|
2001006000NRG23180320230056081
|
23/03/2023
|
Mr. D PFOKRENI
|
2001006WL000213
|
Mr. D PFOKRENI
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260614466
|
|
D PFOKRENI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TADUBI
|
MN-01-006-044-044/162
(Rikhumai Taphou)
|
2001006000NRG23180320230056082
|
23/03/2023
|
josephine
|
2001006WL000213
|
josephine
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614457
|
|
MRS K JOSEPHINE
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADUBI
|
MN-01-006-044-044/163
(Rikhumai Taphou)
|
2001006000NRG23180320230056083
|
23/03/2023
|
timothy
|
2001006WL000213
|
timothy
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614438
|
|
MR H TIMOTHY KAISII
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADUBI
|
MN-01-006-044-044/165
(Rikhumai Taphou)
|
2001006000NRG23180320230056084
|
23/03/2023
|
kholizio
|
2001006WL000213
|
kholizio
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614435
|
|
MR K KHOLIZIO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADUBI
|
MN-01-006-044-044/166
(Rikhumai Taphou)
|
2001006000NRG23180320230056085
|
23/03/2023
|
onia
|
2001006WL000213
|
onia
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260614444
|
|
PF ONIA
|
UCO BANK(607066)
|
|
18
|
TADUBI
|
MN-01-006-044-044/173
(Rikhumai Taphou)
|
2001006000NRG23180320230056091
|
23/03/2023
|
Mrs L Adaphro
|
2001006WL000213
|
Mrs L Adaphro
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614460
|
|
MRS L ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADUBI
|
MN-01-006-044-044/174
(Rikhumai Taphou)
|
2001006000NRG23180320230056092
|
23/03/2023
|
ashia
|
2001006WL000213
|
ashia
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614458
|
|
MRS K ASHIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADUBI
|
MN-01-006-044-044/177
(Rikhumai Taphou)
|
2001006000NRG23180320230056093
|
23/03/2023
|
a. athikho
|
2001006WL000213
|
a. athikho
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260614441
|
|
A ATHIKHO TAPHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TADUBI
|
MN-01-006-044-044/179
(Rikhumai Taphou)
|
2001006000NRG23180320230056094
|
23/03/2023
|
HENIA NENIO
|
2001006WL000213
|
HENIA NENIO
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614453
|
|
MISS HENIA NENIO
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADUBI
|
MN-01-006-044-044/18
(Rikhumai Taphou)
|
2001006000NRG23180320230056095
|
23/03/2023
|
timothy
|
2001006WL000213
|
timothy
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614446
|
|
MR H TIMOTHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADUBI
|
MN-01-006-044-044/180
(Rikhumai Taphou)
|
2001006000NRG23180320230056096
|
23/03/2023
|
lidziisa
|
2001006WL000213
|
lidziisa
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614445
|
|
MRS N LIDZIISA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADUBI
|
MN-01-006-044-044/210
(Rikhumai Taphou)
|
2001006000NRG23180320230056097
|
23/03/2023
|
kapesa
|
2001006WL000213
|
kapesa
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614443
|
|
MRS A KAPESA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADUBI
|
MN-01-006-044-044/212
(Rikhumai Taphou)
|
2001006000NRG23180320230056098
|
23/03/2023
|
Mr Kashipri Kaikho
|
2001006WL000213
|
Mr Kashipri Kaikho
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614459
|
|
MR K KAIKHO
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADUBI
|
MN-01-006-044-044/213
(Rikhumai Taphou)
|
2001006000NRG23180320230056099
|
23/03/2023
|
nepuni
|
2001006WL000213
|
nepuni
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614433
|
|
MR A NEPUNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADUBI
|
MN-01-006-044-044/226
(Rikhumai Taphou)
|
2001006000NRG23180320230056101
|
23/03/2023
|
N MATHIBO RICHARD
|
2001006WL000213
|
N MATHIBO RICHARD
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614465
|
|
MR N MATHIBO RICHARD
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADUBI
|
MN-01-006-044-044/227
(Rikhumai Taphou)
|
2001006000NRG23180320230056102
|
23/03/2023
|
Moroo Mario
|
2001006WL000213
|
Moroo Mario
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614439
|
|
MR MOROO MARIO
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADUBI
|
MN-01-006-044-044/230
(Rikhumai Taphou)
|
2001006000NRG23180320230056104
|
23/03/2023
|
H ATHISII
|
2001006WL000213
|
H ATHISII
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614456
|
|
MR H ATHISII
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADUBI
|
MN-01-006-044-044/231
(Rikhumai Taphou)
|
2001006000NRG23180320230056105
|
23/03/2023
|
K ONIA
|
2001006WL000213
|
K ONIA
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614431
|
|
K ONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TADUBI
|
MN-01-006-044-044/232
(Rikhumai Taphou)
|
2001006000NRG23180320230056106
|
23/03/2023
|
A KAIKHO
|
2001006WL000213
|
A KAIKHO
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614455
|
|
MR AKHA KAIKHO
|
STATE BANK OF INDIA(508548)
|
|
32
|
TADUBI
|
MN-01-006-044-044/244
(Rikhumai Taphou)
|
2001006000NRG23180320230056107
|
23/03/2023
|
KOSHONE D
|
2001006WL000213
|
KOSHONE D
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614440
|
|
MISS KOSHONE D
|
STATE BANK OF INDIA(508548)
|
|
33
|
TADUBI
|
MN-01-006-044-044/247
(Rikhumai Taphou)
|
2001006000NRG23180320230056110
|
23/03/2023
|
Mrs K ADAPHRO
|
2001006WL000213
|
Mrs K ADAPHRO
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614462
|
|
MRS K ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADUBI
|
MN-01-006-044-044/251
(Rikhumai Taphou)
|
2001006000NRG23180320230056114
|
23/03/2023
|
Mrs. A THONI
|
2001006WL000213
|
Mrs. A THONI
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614464
|
|
MRS A THONI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADUBI
|
MN-01-006-044-044/363
(Rikhumai Taphou)
|
2001006000NRG23180320230056119
|
23/03/2023
|
Ms. D ALFHINA BESA
|
2001006WL000213
|
Ms. D ALFHINA BESA
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260614463
|
|
D ALFHINA BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TADUBI
|
MN-01-006-044-044/82
(Rikhumai Taphou)
|
2001006000NRG23180320230056124
|
23/03/2023
|
H ASHIHO MOSES
|
2001006WL000213
|
H ASHIHO MOSES
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260614434
|
|
MRS H ASHIHO MOSES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|