|
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-01-006-079-079/22
(Taphou Ngaihang)
|
2001006000NRG23180320230050241
|
23/03/2023
|
RAKHANGMI SIMON
|
2001006WL000199
|
RAKHANGMI SIMON
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384177
|
|
RAKHANGMI SIMON
|
()
|
|
2
|
TADUBI
|
MN-01-006-079-079/26
(Taphou Ngaihang)
|
2001006000NRG23180320230050261
|
23/03/2023
|
P DONGUIBA
|
2001006WL000199
|
P DONGUIBA
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384176
|
|
P DONGUIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
TADUBI
|
MN-01-006-079-079/12
(Taphou Ngaihang)
|
2001006000NRG23180320230050176
|
23/03/2023
|
KANPILA
|
2001006WL000199
|
KANPILA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384184
|
|
MRS P KANPILA
|
()
|
|
4
|
TADUBI
|
MN-01-006-079-079/18-A
(Taphou Ngaihang)
|
2001006000NRG23180320230050212
|
23/03/2023
|
Thiujinliu
|
2001006WL000199
|
Thiujinliu
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384187
|
|
MRS THIUJILIU THIUJILIU
|
()
|
|
5
|
TADUBI
|
MN-01-006-079-079/20
(Taphou Ngaihang)
|
2001006000NRG23180320230050231
|
23/03/2023
|
P MARKSON
|
2001006WL000199
|
P MARKSON
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384181
|
|
MR P MARKSON
|
()
|
|
6
|
TADUBI
|
MN-01-006-079-079/25
(Taphou Ngaihang)
|
2001006000NRG23180320230050254
|
23/03/2023
|
NG AYAO
|
2001006WL000199
|
NG AYAO
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384178
|
|
MR NG AYAO
|
()
|
|
7
|
TADUBI
|
MN-01-006-079-079/30
(Taphou Ngaihang)
|
2001006000NRG23180320230050284
|
23/03/2023
|
RK MIMI
|
2001006WL000199
|
RK MIMI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384185
|
|
MISS R K MIMI
|
()
|
|
8
|
TADUBI
|
MN-01-006-079-079/31
(Taphou Ngaihang)
|
2001006000NRG23180320230050291
|
23/03/2023
|
YK KAVAILA
|
2001006WL000199
|
YK KAVAILA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384191
|
|
MRS Y K KAVAILA
|
()
|
|
9
|
TADUBI
|
MN-01-006-079-079/32
(Taphou Ngaihang)
|
2001006000NRG23180320230050294
|
23/03/2023
|
THONSON RAKHANGMI THANGAL
|
2001006WL000199
|
THONSON RAKHANGMI THANGAL
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384186
|
|
MR RAKHAGMI THONSON THANGAL
|
()
|
|
10
|
TADUBI
|
MN-01-006-079-079/35
(Taphou Ngaihang)
|
2001006000NRG23180320230050311
|
23/03/2023
|
ROCKSON ANTH
|
2001006WL000199
|
ROCKSON ANTH
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384183
|
|
MR ROCKSON ANTH
|
()
|
|
11
|
TADUBI
|
MN-01-006-079-079/37
(Taphou Ngaihang)
|
2001006000NRG23180320230050323
|
23/03/2023
|
Joseph
|
2001006WL000199
|
Joseph
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384180
|
|
MR RK JOSEPH
|
()
|
|
12
|
TADUBI
|
MN-01-006-079-079/38
(Taphou Ngaihang)
|
2001006000NRG23180320230050326
|
23/03/2023
|
Pungdeng
|
2001006WL000199
|
Pungdeng
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384179
|
|
MR R K PUNGDENG
|
()
|
|
13
|
TADUBI
|
MN-01-006-079-079/39
(Taphou Ngaihang)
|
2001006000NRG23180320230050335
|
23/03/2023
|
RAINGAM NGALUNG
|
2001006WL000199
|
RAINGAM NGALUNG
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384182
|
|
MR RAINGAM NGALUNG
|
()
|
|
14
|
TADUBI
|
MN-01-006-079-079/44
(Taphou Ngaihang)
|
2001006000NRG23180320230050362
|
23/03/2023
|
P TERESA
|
2001006WL000199
|
P TERESA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384190
|
|
MRS N K TERESA
|
()
|
|
15
|
TADUBI
|
MN-01-006-079-079/7
(Taphou Ngaihang)
|
2001006000NRG23180320230050381
|
23/03/2023
|
R K PAOTHINGLA
|
2001006WL000199
|
R K PAOTHINGLA
|
00415
|
SBIN0004522
|
753
|
753
|
Processed
|
29/03/2023
|
|
0263384189
|
|
MS R K PAOTHINGLA
|
()
|
|
16
|
TADUBI
|
MN-01-006-079-079/8
(Taphou Ngaihang)
|
2001006000NRG23180320230050384
|
23/03/2023
|
Miss. BABYLA ANTH
|
2001006WL000199
|
Miss. BABYLA ANTH
|
00415
|
SBIN0004522
|
753
|
753
|
Processed
|
29/03/2023
|
|
0263384188
|
|
MISS BABYLA ANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
17
|
TADUBI
|
MN-01-006-079-079/24
(Taphou Ngaihang)
|
2001006000NRG23180320230050251
|
23/03/2023
|
THEIBA ANTH
|
2001006WL000199
|
THEIBA ANTH
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263384192
|
|
THEIBA ANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16566
|
16566
|
|
|
|
|
|
|
|