|
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-05-002-037-001/348
(KOLASIB VENGLAI EAST)
|
2205002000NRG24220920230121182
|
22/09/2023
|
John Vanlalremruata
|
2205002WL000585
|
John Vanlalremruata
|
00032
|
UTIB0004730
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408371091
|
|
John Vanlalremruata
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-037-001/371
(KOLASIB VENGLAI EAST)
|
2205002000NRG24220920230121206
|
22/09/2023
|
ALBERT LALDUHAWMA
|
2205002WL000585
|
ALBERT LALDUHAWMA
|
00032
|
UTIB0004730
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408371090
|
|
ALBERT LALDUHAWMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-037-001/94
(KOLASIB VENGLAI EAST)
|
2205002000NRG24220920230121271
|
22/09/2023
|
C ZONUNMAWIA
|
2205002WL000585
|
C ZONUNMAWIA
|
00089
|
CBIN0284623
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408371079
|
|
C ZONUNMAWIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-037-001/100
(KOLASIB VENGLAI EAST)
|
2205002000NRG24220920230120954
|
22/09/2023
|
K Thuamzoliana
|
2205002WL000585
|
K Thuamzoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408371086
|
|
K Thuamzoliana
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-037-001/102
(KOLASIB VENGLAI EAST)
|
2205002000NRG24220920230120956
|
22/09/2023
|
NEMTHIANHOIHI
|
2205002WL000585
|
NEMTHIANHOIHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408371089
|
|
NEMTHIANHOIHI
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-037-001/233
(KOLASIB VENGLAI EAST)
|
2205002000NRG24220920230121082
|
22/09/2023
|
LALBIAKMAWII HMAR
|
2205002WL000585
|
LALBIAKMAWII HMAR
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408371084
|
|
LALBIAKMAWII HMAR
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-037-001/311
(KOLASIB VENGLAI EAST)
|
2205002000NRG24220920230121150
|
22/09/2023
|
LALCHUAILOVI
|
2205002WL000585
|
LALCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408371085
|
|
LALCHUAILOVI
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-037-001/342
(KOLASIB VENGLAI EAST)
|
2205002000NRG24220920230121178
|
22/09/2023
|
LALKHAWNGAIHI
|
2205002WL000585
|
LALKHAWNGAIHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408371083
|
|
LALKHAWNGAIHI
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-037-001/376
(KOLASIB VENGLAI EAST)
|
2205002000NRG24220920230121210
|
22/09/2023
|
Lalengmawii
|
2205002WL000585
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408371087
|
|
Lalengmawii
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-037-001/58
(KOLASIB VENGLAI EAST)
|
2205002000NRG24220920230121233
|
22/09/2023
|
LALNUNTLUANGI
|
2205002WL000585
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408371088
|
|
LALNUNTLUANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-037-001/4
(KOLASIB VENGLAI EAST)
|
2205002000NRG24220920230121213
|
22/09/2023
|
LALREMRUATI
|
2205002WL000585
|
LALREMRUATI
|
00354
|
PUNB0216720
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408371080
|
|
LALREMRUATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-037-001/208
(KOLASIB VENGLAI EAST)
|
2205002000NRG24220920230121057
|
22/09/2023
|
Lalmalsawmtluangi
|
2205002WL000585
|
Lalmalsawmtluangi
|
00415
|
SBIN0004795
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408371081
|
|
MRS LALMALSAWMTLUANGI LALMALSAWMTLUANGI
|
()
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-037-001/370
(KOLASIB VENGLAI EAST)
|
2205002000NRG24220920230121205
|
22/09/2023
|
DAVID LALRINAWMA
|
2205002WL000585
|
DAVID LALRINAWMA
|
00415
|
SBIN0004795
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408371082
|
|
MR DAVID LALRINMAWIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19422
|
19422
|
|
|
|
|
|
|
|