|
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
|
BILKHAWTHLIR
|
MZ-05-002-004-001/102
(Bukvannei)
|
2205002000NRG24220620230057852
|
23/06/2023
|
LALHMANGAIHI
|
2205002WL000248
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625941
|
|
LALHMANGAIHI
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-004-001/20
(Bukvannei)
|
2205002000NRG24220620230057865
|
23/06/2023
|
Lalhmuchhuaki
|
2205002WL000248
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625943
|
|
Lalhmuchhuaki
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-004-001/213
(Bukvannei)
|
2205002000NRG24220620230057873
|
23/06/2023
|
P C LALPIANDENGA
|
2205002WL000248
|
P C LALPIANDENGA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625928
|
|
P C LALPIANDENGA
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-004-001/227
(Bukvannei)
|
2205002000NRG24220620230057887
|
23/06/2023
|
JOI GURUNG
|
2205002WL000248
|
JOI GURUNG
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625932
|
|
JOI GURUNG
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-004-001/230
(Bukvannei)
|
2205002000NRG24220620230057890
|
23/06/2023
|
MILETI
|
2205002WL000248
|
MILETI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625933
|
|
MILETI
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-004-001/231
(Bukvannei)
|
2205002000NRG24220620230057891
|
23/06/2023
|
LALCHHUANMAWIA
|
2205002WL000248
|
LALCHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625925
|
|
LALCHHUANMAWIA
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-004-001/234
(Bukvannei)
|
2205002000NRG24220620230057894
|
23/06/2023
|
CHAKMATI
|
2205002WL000248
|
CHAKMATI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625940
|
|
CHAKMATI
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-004-001/235
(Bukvannei)
|
2205002000NRG24220620230057895
|
23/06/2023
|
SADIRUNG
|
2205002WL000248
|
SADIRUNG
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625929
|
|
SADIRUNG
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-004-001/24
(Bukvannei)
|
2205002000NRG24220620230057900
|
23/06/2023
|
SOBDOJOY
|
2205002WL000248
|
SOBDOJOY
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625923
|
|
SOBDOJOY
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-004-001/241
(Bukvannei)
|
2205002000NRG24220620230057902
|
23/06/2023
|
TUMTARUNG
|
2205002WL000248
|
TUMTARUNG
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625942
|
|
TUMTARUNG
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-004-001/243
(Bukvannei)
|
2205002000NRG24220620230057904
|
23/06/2023
|
ROSANGPUII
|
2205002WL000248
|
ROSANGPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625938
|
|
ROSANGPUII
|
()
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-004-001/247
(Bukvannei)
|
2205002000NRG24220620230057908
|
23/06/2023
|
NIJARUNG
|
2205002WL000248
|
NIJARUNG
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625934
|
|
NIJARUNG
|
()
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-004-001/25
(Bukvannei)
|
2205002000NRG24220620230057911
|
23/06/2023
|
LALMALSAWMA
|
2205002WL000248
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625921
|
|
LALMALSAWMA
|
()
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-004-001/250
(Bukvannei)
|
2205002000NRG24220620230057912
|
23/06/2023
|
LALMALSAWMI
|
2205002WL000248
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625939
|
|
LALMALSAWMI
|
()
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-004-001/253
(Bukvannei)
|
2205002000NRG24220620230057915
|
23/06/2023
|
SOBIRUNG
|
2205002WL000248
|
SOBIRUNG
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625936
|
|
SOBIRUNG
|
()
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-004-001/256
(Bukvannei)
|
2205002000NRG24220620230057918
|
23/06/2023
|
KIRSI KUMAR
|
2205002WL000248
|
KIRSI KUMAR
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625926
|
|
KIRSI KUMAR
|
()
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-004-001/257
(Bukvannei)
|
2205002000NRG24220620230057919
|
23/06/2023
|
JANET AKHIRUNG
|
2205002WL000248
|
JANET AKHIRUNG
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625935
|
|
JANET AKHIRUNG
|
()
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-004-001/258
(Bukvannei)
|
2205002000NRG24220620230057920
|
23/06/2023
|
SAISIRUNG
|
2205002WL000248
|
SAISIRUNG
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625930
|
|
SAISIRUNG
|
()
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-004-001/261
(Bukvannei)
|
2205002000NRG24220620230057924
|
23/06/2023
|
Josepha Mary Lalrinpuii
|
2205002WL000248
|
Josepha Mary Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625937
|
|
Josepha Mary Lalrinpuii
|
()
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-004-001/36
(Bukvannei)
|
2205002000NRG24220620230057940
|
23/06/2023
|
LALENGMAWIA
|
2205002WL000248
|
LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625924
|
|
LALENGMAWIA
|
()
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-004-001/44
(Bukvannei)
|
2205002000NRG24220620230057948
|
23/06/2023
|
DOSTORAI
|
2205002WL000248
|
DOSTORAI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625927
|
|
DOSTORAI
|
()
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-004-001/53
(Bukvannei)
|
2205002000NRG24220620230057956
|
23/06/2023
|
MOJOROTI
|
2205002WL000248
|
MOJOROTI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625922
|
|
MOJOROTI
|
()
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-004-001/6
(Bukvannei)
|
2205002000NRG24220620230057961
|
23/06/2023
|
GUTHARAI
|
2205002WL000248
|
GUTHARAI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625931
|
|
GUTHARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51543
|
51543
|
|
|
|
|
|
|
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-004-001/252
(Bukvannei)
|
2205002000NRG24220620230057914
|
23/06/2023
|
KOSTORUNG
|
2205002WL000248
|
KOSTORUNG
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625919
|
|
MRS KOSTO RUNG
|
()
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-004-001/260
(Bukvannei)
|
2205002000NRG24220620230057923
|
23/06/2023
|
BALI RUNG
|
2205002WL000248
|
BALI RUNG
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
30/06/2023
|
|
2862625920
|
|
MR BA LI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56025
|
56025
|
|
|
|
|
|
|
|