|
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-05-002-026-001/210
(KOLASIB SAIDAN)
|
2205002000NRG24200920230114360
|
20/09/2023
|
HRANGLUTI
|
2205002WL000567
|
HRANGLUTI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370142
|
|
HRANGLUTI
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-026-001/234
(KOLASIB SAIDAN)
|
2205002000NRG24200920230114380
|
20/09/2023
|
LALHUMA
|
2205002WL000567
|
LALHUMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370143
|
|
LALHUMA
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-026-001/274
(KOLASIB SAIDAN)
|
2205002000NRG24200920230114408
|
20/09/2023
|
DUL BAHADUR
|
2205002WL000567
|
DUL BAHADUR
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370141
|
|
DUL BAHADUR
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-026-001/356
(KOLASIB SAIDAN)
|
2205002000NRG24200920230114443
|
20/09/2023
|
LALREMTLUANGI
|
2205002WL000567
|
LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370144
|
|
LALREMTLUANGI
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-026-001/660
(KOLASIB SAIDAN)
|
2205002000NRG24200920230114511
|
20/09/2023
|
VANLALDUHAWMI
|
2205002WL000567
|
VANLALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370147
|
|
VANLALDUHAWMI
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-026-001/666
(KOLASIB SAIDAN)
|
2205002000NRG24200920230114517
|
20/09/2023
|
LALHMUNSANGI
|
2205002WL000567
|
LALHMUNSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370146
|
|
LALHMUNSANGI
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-026-001/678
(KOLASIB SAIDAN)
|
2205002000NRG24200920230114529
|
20/09/2023
|
Lalrinchhani
|
2205002WL000567
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370145
|
|
Lalrinchhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-026-001/561
(KOLASIB SAIDAN)
|
2205002000NRG24200920230114479
|
20/09/2023
|
HAUTHANGPUII
|
2205002WL000567
|
HAUTHANGPUII
|
00415
|
SBIN0004795
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408370148
|
|
MRS HAUTHANGPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11952
|
11952
|
|
|
|
|
|
|
|