|
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-05-002-005-001/1446
(S. Chhimluang)
|
2205002000NRG24220620230057720
|
23/06/2023
|
HONIRAM
|
2205002WL000247
|
HONIRAM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813709
|
|
HONIRAM
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-005-001/1447
(S. Chhimluang)
|
2205002000NRG24220620230057721
|
23/06/2023
|
RAHON BATI REANG
|
2205002WL000247
|
RAHON BATI REANG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813710
|
|
RAHON BATI REANG
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-005-001/1452
(S. Chhimluang)
|
2205002000NRG24220620230057726
|
23/06/2023
|
Nitai Schhim
|
2205002WL000247
|
Nitai Schhim
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813707
|
|
Nitai Schhim
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-005-001/1453
(S. Chhimluang)
|
2205002000NRG24220620230057727
|
23/06/2023
|
Kumar Sanu
|
2205002WL000247
|
Kumar Sanu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813706
|
|
Kumar Sanu
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1335
(S. Chhimluang)
|
2205002000NRG24220620230057737
|
23/06/2023
|
BUBONJOI
|
2205002WL000247
|
BUBONJOI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813700
|
|
BUBONJOI
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1349
(S. Chhimluang)
|
2205002000NRG24220620230057751
|
23/06/2023
|
MANJOI
|
2205002WL000247
|
MANJOI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813701
|
|
MANJOI
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1354
(S. Chhimluang)
|
2205002000NRG24220620230057756
|
23/06/2023
|
APHIRAI
|
2205002WL000247
|
APHIRAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813696
|
|
APHIRAI
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1380
(S. Chhimluang)
|
2205002000NRG24220620230057781
|
23/06/2023
|
HAREBOTI
|
2205002WL000247
|
HAREBOTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813703
|
|
HAREBOTI
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1381
(S. Chhimluang)
|
2205002000NRG24220620230057782
|
23/06/2023
|
OLORUNG
|
2205002WL000247
|
OLORUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813702
|
|
OLORUNG
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1382
(S. Chhimluang)
|
2205002000NRG24220620230057783
|
23/06/2023
|
Monai
|
2205002WL000247
|
Monai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813704
|
|
Monai
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1389
(S. Chhimluang)
|
2205002000NRG24220620230057790
|
23/06/2023
|
RINAWMA
|
2205002WL000247
|
RINAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813712
|
|
RINAWMA
|
()
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1395
(S. Chhimluang)
|
2205002000NRG24220620230057796
|
23/06/2023
|
RAWTON BAWTI
|
2205002WL000247
|
RAWTON BAWTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813708
|
|
RAWTON BAWTI
|
()
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1399
(S. Chhimluang)
|
2205002000NRG24220620230057800
|
23/06/2023
|
LALENGPUII
|
2205002WL000247
|
LALENGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813699
|
|
LALENGPUII
|
()
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1407
(S. Chhimluang)
|
2205002000NRG24220620230057808
|
23/06/2023
|
Brindajoy
|
2205002WL000247
|
Brindajoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813698
|
|
Brindajoy
|
()
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1422
(S. Chhimluang)
|
2205002000NRG24220620230057823
|
23/06/2023
|
PODOKA
|
2205002WL000247
|
PODOKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813705
|
|
PODOKA
|
()
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1423
(S. Chhimluang)
|
2205002000NRG24220620230057824
|
23/06/2023
|
Gotoram
|
2205002WL000247
|
Gotoram
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813694
|
|
Gotoram
|
()
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1426
(S. Chhimluang)
|
2205002000NRG24220620230057827
|
23/06/2023
|
Paharai
|
2205002WL000247
|
Paharai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813695
|
|
Paharai
|
()
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1436
(S. Chhimluang)
|
2205002000NRG24220620230057837
|
23/06/2023
|
Thandarai
|
2205002WL000247
|
Thandarai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813697
|
|
Thandarai
|
()
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1437
(S. Chhimluang)
|
2205002000NRG24220620230057838
|
23/06/2023
|
DOKCHORUNG
|
2205002WL000247
|
DOKCHORUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813713
|
|
DOKCHORUNG
|
()
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1454
(S. Chhimluang)
|
2205002000NRG24220620230057846
|
23/06/2023
|
BASAWNTI
|
2205002WL000247
|
BASAWNTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865813711
|
|
BASAWNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39840
|
39840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39840
|
39840
|
|
|
|
|
|
|
|