|
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
|
MAO TD BLOCK
|
MN-01-006-048-048/15
(Chowainu)
|
2001006000NRG22260320220108374
|
31/10/2022
|
MOTU NELONI
|
2001006WL000245
|
MOTU NELONI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826121
|
|
MR MOTU ELONI
|
()
|
|
2
|
MAO TD BLOCK
|
MN-01-006-048-048/17
(Chowainu)
|
2001006000NRG22260320220108407
|
31/10/2022
|
Kolo Chisa
|
2001006WL000245
|
Kolo Chisa
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826119
|
|
MRS K CHISA
|
()
|
|
3
|
MAO TD BLOCK
|
MN-01-006-048-048/177
(Chowainu)
|
2001006000NRG22260320220108418
|
31/10/2022
|
DANIEL ASHIKHO
|
2001006WL000245
|
DANIEL ASHIKHO
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826116
|
|
MR DANIEL ASHIKHO
|
()
|
|
4
|
MAO TD BLOCK
|
MN-01-006-048-048/240
(Chowainu)
|
2001006000NRG22260320220108551
|
31/10/2022
|
L ASIKHO MAO
|
2001006WL000245
|
L ASIKHO MAO
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826112
|
|
LANCE NAIK L ASHIKHO
|
()
|
|
5
|
MAO TD BLOCK
|
MN-01-006-048-048/251
(Chowainu)
|
2001006000NRG22260320220108574
|
31/10/2022
|
BESII NEPUNI
|
2001006WL000245
|
BESII NEPUNI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826115
|
|
MR BESII NEPUNI
|
()
|
|
6
|
MAO TD BLOCK
|
MN-01-006-048-048/264
(Chowainu)
|
2001006000NRG22260320220108599
|
31/10/2022
|
ATHIHRO CHARIO
|
2001006WL000245
|
ATHIHRO CHARIO
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826118
|
|
MR ATHIHRO CHARIO
|
()
|
|
7
|
MAO TD BLOCK
|
MN-01-006-048-048/282
(Chowainu)
|
2001006000NRG22260320220108639
|
31/10/2022
|
K THISHOW
|
2001006WL000245
|
K THISHOW
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826113
|
|
MR CH KHOLI
|
()
|
|
8
|
MAO TD BLOCK
|
MN-01-006-048-048/297
(Chowainu)
|
2001006000NRG22260320220108671
|
31/10/2022
|
K.NEHEA
|
2001006WL000245
|
K.NEHEA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826117
|
|
MS K NEHEA
|
()
|
|
9
|
MAO TD BLOCK
|
MN-01-006-048-048/68
(Chowainu)
|
2001006000NRG22260320220108807
|
31/10/2022
|
A KAINI
|
2001006WL000245
|
A KAINI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826114
|
|
MISS A KAINI
|
()
|
|
10
|
MAO TD BLOCK
|
MN-01-006-048-048/92
(Chowainu)
|
2001006000NRG22260320220108858
|
31/10/2022
|
K.ATHIA
|
2001006WL000245
|
K.ATHIA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826120
|
|
MISS KOMOW ATHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
11
|
MAO TD BLOCK
|
MN-01-006-048-048/118
(Chowainu)
|
2001006000NRG22260320220108314
|
31/10/2022
|
BESII KAINI
|
2001006WL000245
|
BESII KAINI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826126
|
|
MRS BESII KAINI
|
()
|
|
12
|
MAO TD BLOCK
|
MN-01-006-048-048/150
(Chowainu)
|
2001006000NRG22260320220108375
|
31/10/2022
|
S ELONI
|
2001006WL000245
|
S ELONI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826124
|
|
MRS S ELONI
|
()
|
|
13
|
MAO TD BLOCK
|
MN-01-006-048-048/155
(Chowainu)
|
2001006000NRG22260320220108386
|
31/10/2022
|
KH BESA
|
2001006WL000245
|
KH BESA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826125
|
|
MRS KH BESA
|
()
|
|
14
|
MAO TD BLOCK
|
MN-01-006-048-048/218
(Chowainu)
|
2001006000NRG22260320220108503
|
31/10/2022
|
A ADAHRA
|
2001006WL000245
|
A ADAHRA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826109
|
|
MRS A ADAHRA
|
()
|
|
15
|
MAO TD BLOCK
|
MN-01-006-048-048/258
(Chowainu)
|
2001006000NRG22260320220108586
|
31/10/2022
|
D PELI KOSO
|
2001006WL000245
|
D PELI KOSO
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826122
|
|
MR DAILI PELI
|
()
|
|
16
|
MAO TD BLOCK
|
MN-01-006-048-048/269
(Chowainu)
|
2001006000NRG22260320220108610
|
31/10/2022
|
THEBO KOLO
|
2001006WL000245
|
THEBO KOLO
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826111
|
|
MR THEBO KOLO
|
()
|
|
17
|
MAO TD BLOCK
|
MN-01-006-048-048/315
(Chowainu)
|
2001006000NRG22260320220108711
|
31/10/2022
|
ELOW MOSOKHORO
|
2001006WL000245
|
ELOW MOSOKHORO
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826110
|
|
MRS ELOW MOSOKHORO
|
()
|
|
18
|
MAO TD BLOCK
|
MN-01-006-048-048/51
(Chowainu)
|
2001006000NRG22260320220108778
|
31/10/2022
|
Ashiphro
|
2001006WL000245
|
Ashiphro
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826123
|
|
MRS A ASHIIPHRO
|
()
|
|
19
|
MAO TD BLOCK
|
MN-01-006-048-048/84
(Chowainu)
|
2001006000NRG22260320220108839
|
31/10/2022
|
ASHULI RONI
|
2001006WL000245
|
ASHULI RONI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976826127
|
|
MRS ASHULI RONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28614
|
28614
|
|
|
|
|
|
|
|