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-05-001-010-001/101 (N.Hlimen)
|
2205001000NRG24220920230122085
|
22/09/2023
|
LAWMZUALI AND ROKIMA
|
2205001WL000587
|
LAWMZUALI AND ROKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370388
|
|
LAWMZUALI AND ROKIMA
|
()
|
2
|
BILKHAWTHLIR
|
MZ-05-001-010-001/118 (N.Hlimen)
|
2205001000NRG24220920230122101
|
22/09/2023
|
C LALBIAKENGI
|
2205001WL000587
|
C LALBIAKENGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370382
|
|
C LALBIAKENGI
|
()
|
3
|
BILKHAWTHLIR
|
MZ-05-001-010-001/128 (N.Hlimen)
|
2205001000NRG24220920230122110
|
22/09/2023
|
LALFELKIMA
|
2205001WL000587
|
LALFELKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370375
|
|
LALFELKIMA
|
()
|
4
|
BILKHAWTHLIR
|
MZ-05-001-010-001/129 (N.Hlimen)
|
2205001000NRG24220920230122111
|
22/09/2023
|
VANLALHMUAKI
|
2205001WL000587
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370383
|
|
VANLALHMUAKI
|
()
|
5
|
BILKHAWTHLIR
|
MZ-05-001-010-001/134 (N.Hlimen)
|
2205001000NRG24220920230122117
|
22/09/2023
|
PARVULI
|
2205001WL000587
|
PARVULI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370381
|
|
PARVULI
|
()
|
6
|
BILKHAWTHLIR
|
MZ-05-001-010-001/140 (N.Hlimen)
|
2205001000NRG24220920230122124
|
22/09/2023
|
THANGDAILOVI
|
2205001WL000587
|
THANGDAILOVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370371
|
|
THANGDAILOVI
|
()
|
7
|
BILKHAWTHLIR
|
MZ-05-001-010-001/150 (N.Hlimen)
|
2205001000NRG24220920230122133
|
22/09/2023
|
ZALIANA
|
2205001WL000587
|
ZALIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370376
|
|
ZALIANA
|
()
|
8
|
BILKHAWTHLIR
|
MZ-05-001-010-001/158 (N.Hlimen)
|
2205001000NRG24220920230122141
|
22/09/2023
|
VUNGI
|
2205001WL000587
|
VUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370390
|
|
VUNGI
|
()
|
9
|
BILKHAWTHLIR
|
MZ-05-001-010-001/16 (N.Hlimen)
|
2205001000NRG24220920230122143
|
22/09/2023
|
CHHAWNKIMA
|
2205001WL000587
|
CHHAWNKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370386
|
|
CHHAWNKIMA
|
()
|
10
|
BILKHAWTHLIR
|
MZ-05-001-010-001/166 (N.Hlimen)
|
2205001000NRG24220920230122150
|
22/09/2023
|
THANCHIANGI
|
2205001WL000587
|
THANCHIANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370380
|
|
THANCHIANGI
|
()
|
11
|
BILKHAWTHLIR
|
MZ-05-001-010-001/177 (N.Hlimen)
|
2205001000NRG24220920230122161
|
22/09/2023
|
MAWII
|
2205001WL000587
|
MAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370392
|
|
MAWII
|
()
|
12
|
BILKHAWTHLIR
|
MZ-05-001-010-001/185 (N.Hlimen)
|
2205001000NRG24220920230122169
|
22/09/2023
|
RUATI
|
2205001WL000587
|
RUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370391
|
|
RUATI
|
()
|
13
|
BILKHAWTHLIR
|
MZ-05-001-010-001/20 (N.Hlimen)
|
2205001000NRG24220920230122180
|
22/09/2023
|
VANHLUPUII
|
2205001WL000587
|
VANHLUPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370384
|
|
VANHLUPUII
|
()
|
14
|
BILKHAWTHLIR
|
MZ-05-001-010-001/212 (N.Hlimen)
|
2205001000NRG24220920230122192
|
22/09/2023
|
CHHAWKHLEIPARI
|
2205001WL000587
|
CHHAWKHLEIPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370373
|
|
CHHAWKHLEIPARI
|
()
|
15
|
BILKHAWTHLIR
|
MZ-05-001-010-001/215 (N.Hlimen)
|
2205001000NRG24220920230122195
|
22/09/2023
|
LALNUNNEMI
|
2205001WL000587
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370377
|
|
LALNUNNEMI
|
()
|
16
|
BILKHAWTHLIR
|
MZ-05-001-010-001/275 (N.Hlimen)
|
2205001000NRG24220920230122244
|
22/09/2023
|
John Chenkual Lalramlawma
|
2205001WL000587
|
John Chenkual Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370394
|
|
John Chenkual Lalramlawma
|
()
|
17
|
BILKHAWTHLIR
|
MZ-05-001-010-001/3 (N.Hlimen)
|
2205001000NRG24220920230122247
|
22/09/2023
|
RORELLIANA
|
2205001WL000587
|
RORELLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370369
|
|
RORELLIANA
|
()
|
18
|
BILKHAWTHLIR
|
MZ-05-001-010-001/32 (N.Hlimen)
|
2205001000NRG24220920230122250
|
22/09/2023
|
JC LALREMSANGA
|
2205001WL000587
|
JC LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370370
|
|
JC LALREMSANGA
|
()
|
19
|
BILKHAWTHLIR
|
MZ-05-001-010-001/42 (N.Hlimen)
|
2205001000NRG24220920230122261
|
22/09/2023
|
KAWLTHANMAWII
|
2205001WL000587
|
KAWLTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370379
|
|
KAWLTHANMAWII
|
()
|
20
|
BILKHAWTHLIR
|
MZ-05-001-010-001/43 (N.Hlimen)
|
2205001000NRG24220920230122262
|
22/09/2023
|
NGURROTHANGI
|
2205001WL000587
|
NGURROTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370389
|
|
NGURROTHANGI
|
()
|
21
|
BILKHAWTHLIR
|
MZ-05-001-010-001/49 (N.Hlimen)
|
2205001000NRG24220920230122266
|
22/09/2023
|
LALRINTHANGI
|
2205001WL000587
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370393
|
|
LALRINTHANGI
|
()
|
22
|
BILKHAWTHLIR
|
MZ-05-001-010-001/54 (N.Hlimen)
|
2205001000NRG24220920230122272
|
22/09/2023
|
SR VANLALHRUAIA
|
2205001WL000587
|
SR VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370378
|
|
SR VANLALHRUAIA
|
()
|
23
|
BILKHAWTHLIR
|
MZ-05-001-010-001/56 (N.Hlimen)
|
2205001000NRG24220920230122274
|
22/09/2023
|
ST.HMANGA
|
2205001WL000587
|
ST.HMANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370372
|
|
ST.HMANGA
|
()
|
24
|
BILKHAWTHLIR
|
MZ-05-001-010-001/60 (N.Hlimen)
|
2205001000NRG24220920230122277
|
22/09/2023
|
LALREMSIAMA
|
2205001WL000587
|
LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370374
|
|
LALREMSIAMA
|
()
|
25
|
BILKHAWTHLIR
|
MZ-05-001-010-001/68 (N.Hlimen)
|
2205001000NRG24220920230122285
|
22/09/2023
|
LALRINAWMA
|
2205001WL000587
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370385
|
|
LALRINAWMA
|
()
|
26
|
BILKHAWTHLIR
|
MZ-05-001-010-001/95 (N.Hlimen)
|
2205001000NRG24220920230122313
|
22/09/2023
|
LUSHAIMONI
|
2205001WL000587
|
LUSHAIMONI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370387
|
|
LUSHAIMONI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
27
|
BILKHAWTHLIR
|
MZ-05-001-010-001/154 (N.Hlimen)
|
2205001000NRG24220920230122137
|
22/09/2023
|
NEMI
|
2205001WL000587
|
NEMI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370368
|
|
NEMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40338
|
40338
|
|
|
|
|
|
|
|