|
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
|
LAKHIPUR
|
AS-23-009-006-001/276
(Fulertol)
|
0423009000NRG23170320230237016
|
17/03/2023
|
Pawl Hmar
|
0423009WL033238
|
Pawl Hmar
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0063050427
|
|
Pawl Hmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAKHIPUR
|
AS-23-009-006-001/67-A
(Fulertol)
|
0423009000NRG23170320230237020
|
17/03/2023
|
VANMAWI Hmar
|
0423009WL033238
|
VANMAWI Hmar
|
00089
|
CBIN0282683
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063050426
|
|
LALHMING SANG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHIPUR
|
AS-23-009-006-003/132-B
(Fulertol)
|
0423009000NRG23170320230237258
|
17/03/2023
|
LALTLANSANG HMAR
|
0423009WL033251
|
LALTLANSANG HMAR
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063050424
|
|
LALTLANSANG HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
LAKHIPUR
|
AS-23-009-006-001/74-A
(Fulertol)
|
0423009000NRG23170320230237024
|
17/03/2023
|
Lalneihnem
|
0423009WL033238
|
Lalneihnem
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063050422
|
|
Mrs. LALNEIHNEM HMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
LAKHIPUR
|
AS-23-009-006-001/114
(Fulertol)
|
0423009000NRG23170320230237002
|
17/03/2023
|
Robert Hmar
|
0423009WL033238
|
Robert Hmar
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063050428
|
|
ROBERT HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHIPUR
|
AS-23-009-006-001/118
(Fulertol)
|
0423009000NRG23170320230237004
|
17/03/2023
|
Hosana Hmar
|
0423009WL033238
|
Hosana Hmar
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063050423
|
|
Mr. HOSAN HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAKHIPUR
|
AS-23-009-006-001/155
(Fulertol)
|
0423009000NRG23170320230237008
|
17/03/2023
|
ST MUONGA HMAR
|
0423009WL033238
|
ST MUONGA HMAR
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063050425
|
|
Mr. ST MUONGA HMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|