|
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-05-002-007-001/120
(Phainuam)
|
2205002000NRG24220620230057370
|
23/06/2023
|
LALFAKAWMA
|
2205002WL0000244
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2862626488
|
|
LALFAKAWMA
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-015-001/33
(Bilkhawthlir S)
|
2205002000NRG24220620230058132
|
23/06/2023
|
IMMANUEL LALLAWMAWMA
|
2205002WL0000252
|
IMMANUEL LALLAWMAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2862626487
|
|
IMMANUEL LALLAWMAWMA
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-015-001/404
(Bilkhawthlir S)
|
2205002000NRG24220620230058133
|
23/06/2023
|
LALROZUALA
|
2205002WL0000252
|
LALROZUALA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2862626483
|
|
LALROZUALA
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-015-001/42
(Bilkhawthlir S)
|
2205002000NRG24220620230058134
|
23/06/2023
|
HV.VANLALVENA
|
2205002WL0000252
|
HV.VANLALVENA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2862626484
|
|
HV.VANLALVENA
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-015-001/686
(Bilkhawthlir S)
|
2205002000NRG24220620230058135
|
23/06/2023
|
LALNUNNGILA
|
2205002WL0000252
|
LALNUNNGILA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2862626492
|
|
LALNUNNGILA
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-015-001/738
(Bilkhawthlir S)
|
2205002000NRG24220620230058136
|
23/06/2023
|
MALSAWMTLUANGI
|
2205002WL0000252
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2862626490
|
|
MALSAWMTLUANGI
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-015-001/80
(Bilkhawthlir S)
|
2205002000NRG24220620230058137
|
23/06/2023
|
CHALCHHUNGA
|
2205002WL0000252
|
CHALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2862626486
|
|
CHALCHHUNGA
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1385
(S. Chhimluang)
|
2205002000NRG24220620230057368
|
23/06/2023
|
POBIRUNG
|
2205002WL0000243
|
POBIRUNG
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2862626491
|
|
POBIRUNG
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1411
(S. Chhimluang)
|
2205002000NRG24220620230057369
|
23/06/2023
|
LALFELA
|
2205002WL0000243
|
LALFELA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2862626485
|
|
LALFELA
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-018-001/245
(Meidum)
|
2205002000NRG24220620230057980
|
23/06/2023
|
H ROHNUNA
|
2205002WL0000249
|
H ROHNUNA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2862626489
|
|
H ROHNUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-017-001/487
(Bairabi North)
|
2205002000NRG24220620230058131
|
23/06/2023
|
Laltanpuii
|
2205002WL0000251
|
Laltanpuii
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2862626480
|
|
MRS LALTANPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1227
(Bairabi North)
|
2205002000NRG24220620230058129
|
23/06/2023
|
ROSANGI
|
2205002WL0000251
|
ROSANGI
|
00415
|
SBIN0017204
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2862626481
|
|
MRS ROSANGI
|
()
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-017-001/264
(Bairabi North)
|
2205002000NRG24220620230058130
|
23/06/2023
|
H.Lalchharliana
|
2205002WL0000251
|
H.Lalchharliana
|
00415
|
SBIN0017204
|
2988
|
2988
|
Rejected
|
30/06/2023
|
|
2862626482
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38844
|
38844
|
|
|
|
|
|
|
|