|
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-05-002-031-001/123
(Kolasib Khuangpuilam)
|
2205002000NRG24140920230108326
|
20/09/2023
|
THANGPUII
|
2205002WL0000549
|
THANGPUII
|
00078
|
CNRB0004722
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386473529
|
|
THANGPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-004-001/38
(Bukvannei)
|
2205002000NRG24240820230086095
|
20/09/2023
|
Romba Lalngaihdami
|
2205002WL0000469
|
Romba Lalngaihdami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386473536
|
|
Romba Lalngaihdami
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-010-001/474
(Vairengte II)
|
2205002000NRG24240820230086089
|
20/09/2023
|
RITA LALNUNPUII
|
2205002WL0000465
|
RITA LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386473537
|
|
RITA LALNUNPUII
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-021-001/42
(Rengtekawn)
|
2205002000NRG24240820230086087
|
20/09/2023
|
LALRAMTHANGI
|
2205002WL0000463
|
LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386473538
|
|
LALRAMTHANGI
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-022-001/44
(Hmar Veng)
|
2205002000NRG24240820230086097
|
20/09/2023
|
ZOREMMAWII
|
2205002WL0000470
|
ZOREMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386473532
|
|
ZOREMMAWII
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-026-001/486
(KOLASIB SAIDAN)
|
2205002000NRG24240820230086085
|
20/09/2023
|
H LALENGLIANA
|
2205002WL0000461
|
H LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386473534
|
|
H LALENGLIANA
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-028-001/291
(Tumpui)
|
2205002000NRG24240820230086088
|
20/09/2023
|
C THANCHUNGNUNGI
|
2205002WL0000464
|
C THANCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386473533
|
|
C THANCHUNGNUNGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1173
(Kolasib Vengthar)
|
2205002000NRG24260820230086099
|
20/09/2023
|
CATHERINE LALMUANPUII
|
2205002WL0000471
|
CATHERINE LALMUANPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386473531
|
|
MRS CATHERINE LALMUANPUII
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-026-001/294
(KOLASIB SAIDAN)
|
2205002000NRG24130920230108324
|
20/09/2023
|
HK LALBIAKDIKI
|
2205002WL0000548
|
HK LALBIAKDIKI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386473530
|
|
MS HK LALBIAKDIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-017-001/264
(Bairabi North)
|
2205002000NRG24240820230086094
|
20/09/2023
|
LALREMTLUANGA
|
2205002WL0000468
|
LALREMTLUANGA
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386473539
|
|
MR LALREMTLUANGA
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-017-001/264
(Bairabi North)
|
2205002000NRG24240820230086093
|
20/09/2023
|
LALREMTLUANGA
|
2205002WL0000468
|
LALREMTLUANGA
|
00415
|
SBIN0017204
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386473540
|
|
MR LALREMTLUANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-038-001/102
(KOLASIB TUITHA VENG)
|
2205002000NRG24240820230086086
|
20/09/2023
|
LALNUNNEMI
|
2205002WL0000462
|
LALNUNNEMI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386473535
|
|
LALNUNNEMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25398
|
25398
|
|
|
|
|
|
|
|