|
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-05-002-020-001/124
(Builum)
|
2205002000NRG24101020230136935
|
12/10/2023
|
LIANA
|
2205002WL000686
|
LIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390411045
|
|
LIANA
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-020-001/140
(Builum)
|
2205002000NRG24101020230136940
|
12/10/2023
|
T LIANZOVI
|
2205002WL000686
|
T LIANZOVI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390411038
|
|
T LIANZOVI
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-020-001/142
(Builum)
|
2205002000NRG24101020230136942
|
12/10/2023
|
THIEMI
|
2205002WL000686
|
THIEMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390411047
|
|
THIEMI
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-020-001/146
(Builum)
|
2205002000NRG24101020230136946
|
12/10/2023
|
VANLALHRUAIA
|
2205002WL000686
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390411046
|
|
VANLALHRUAIA
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-020-001/155
(Builum)
|
2205002000NRG24101020230136952
|
12/10/2023
|
LALFAMKIMI
|
2205002WL000686
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390411044
|
|
LALFAMKIMI
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-020-001/171
(Builum)
|
2205002000NRG24101020230136968
|
12/10/2023
|
RIMAWII
|
2205002WL000686
|
RIMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390411048
|
|
RIMAWII
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-020-001/175
(Builum)
|
2205002000NRG24101020230136971
|
12/10/2023
|
LALCHHUANGLIANI
|
2205002WL000686
|
LALCHHUANGLIANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390411050
|
|
LALCHHUANGLIANI
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-020-001/18
(Builum)
|
2205002000NRG24101020230136976
|
12/10/2023
|
LALRINTLUANGI
|
2205002WL000686
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390411049
|
|
LALRINTLUANGI
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-020-001/19
(Builum)
|
2205002000NRG24101020230136979
|
12/10/2023
|
LALCHUAILOA HMAR
|
2205002WL000686
|
LALCHUAILOA HMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390411051
|
|
LALCHUAILOA HMAR
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-020-001/28
(Builum)
|
2205002000NRG24101020230136986
|
12/10/2023
|
LALBIAKDIKA
|
2205002WL000686
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390411042
|
|
LALBIAKDIKA
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-020-001/35
(Builum)
|
2205002000NRG24101020230136991
|
12/10/2023
|
R LALLIANKIMA
|
2205002WL000686
|
R LALLIANKIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390411039
|
|
R LALLIANKIMA
|
()
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-020-001/37
(Builum)
|
2205002000NRG24101020230136993
|
12/10/2023
|
THANMINLIENA
|
2205002WL000686
|
THANMINLIENA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390411041
|
|
THANMINLIENA
|
()
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-020-001/44
(Builum)
|
2205002000NRG24101020230137000
|
12/10/2023
|
NGHAKA HMAR
|
2205002WL000686
|
NGHAKA HMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390411043
|
|
NGHAKA HMAR
|
()
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-020-001/47
(Builum)
|
2205002000NRG24101020230137002
|
12/10/2023
|
LALREMLIANA
|
2205002WL000686
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390411040
|
|
LALREMLIANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13944
|
13944
|
|
|
|
|
|
|
|