|
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
|
RAJABAZAR
|
AS-23-013-010-003/161
(Dighli Lakhicheera)
|
0423013000NRG23191120220163621
|
20/11/2022
|
Mohanlal Bhakta
|
0423013WL022197
|
Mohanlal Bhakta
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730624
|
|
Mohanlal Bhakta
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-004/106
(Dighli Lakhicheera)
|
0423013000NRG23191120220163622
|
20/11/2022
|
Lalrawnthang Hmar
|
0423013WL022197
|
Lalrawnthang Hmar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730617
|
|
Lalrawnthang Hmar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-010-004/1123
(Dighli Lakhicheera)
|
0423013000NRG23191120220163624
|
20/11/2022
|
Trainingthil Hmar
|
0423013WL022197
|
Trainingthil Hmar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730630
|
|
Trainingthil Hmar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-010-004/2
(Dighli Lakhicheera)
|
0423013000NRG23191120220163625
|
20/11/2022
|
Zawma Hmar
|
0423013WL022197
|
Zawma Hmar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730614
|
|
Zawma Hmar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-010-004/40
(Dighli Lakhicheera)
|
0423013000NRG23191120220163626
|
20/11/2022
|
Lalzar Hmar
|
0423013WL022197
|
Lalzar Hmar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730631
|
|
Lalzar Hmar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-010-005/105
(Dighli Lakhicheera)
|
0423013000NRG23191120220163628
|
20/11/2022
|
Living Stone
|
0423013WL022197
|
Living Stone
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730611
|
|
Living Stone
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-010-005/106
(Dighli Lakhicheera)
|
0423013000NRG23191120220163629
|
20/11/2022
|
Paulush Mura
|
0423013WL022197
|
Paulush Mura
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730621
|
|
Paulush Mura
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-010-005/77
(Dighli Lakhicheera)
|
0423013000NRG23191120220163631
|
20/11/2022
|
Siemthang Hmar
|
0423013WL022197
|
Siemthang Hmar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730616
|
|
Siemthang Hmar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-010-005/83
(Dighli Lakhicheera)
|
0423013000NRG23191120220163632
|
20/11/2022
|
Neithang Hmar
|
0423013WL022197
|
Neithang Hmar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730632
|
|
Neithang Hmar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-010-005/85
(Dighli Lakhicheera)
|
0423013000NRG23191120220163633
|
20/11/2022
|
Khawlte Hmar
|
0423013WL022197
|
Khawlte Hmar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730622
|
|
Khawlte Hmar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-010-005/88
(Dighli Lakhicheera)
|
0423013000NRG23191120220163634
|
20/11/2022
|
Daud Biswas
|
0423013WL022197
|
Daud Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730620
|
|
Daud Biswas
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-010-005/89
(Dighli Lakhicheera)
|
0423013000NRG23191120220163635
|
20/11/2022
|
Khirod Biswas
|
0423013WL022197
|
Khirod Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730626
|
|
Khirod Biswas
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-010-005/942
(Dighli Lakhicheera)
|
0423013000NRG23191120220163636
|
20/11/2022
|
Eden Sunar
|
0423013WL022197
|
Eden Sunar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730613
|
|
Eden Sunar
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-010-005/958
(Dighli Lakhicheera)
|
0423013000NRG23191120220163637
|
20/11/2022
|
Lalrem Sang Hmar
|
0423013WL022197
|
Lalrem Sang Hmar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730618
|
|
Lalrem Sang Hmar
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-010-005/959
(Dighli Lakhicheera)
|
0423013000NRG23191120220163638
|
20/11/2022
|
Lal Ruotlien Hmar
|
0423013WL022197
|
Lal Ruotlien Hmar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730619
|
|
Lal Ruotlien Hmar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-010-005/960
(Dighli Lakhicheera)
|
0423013000NRG23191120220163639
|
20/11/2022
|
Lalrinhsand Hmar
|
0423013WL022197
|
Lalrinhsand Hmar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730615
|
|
Lalrinhsand Hmar
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-010-005/961
(Dighli Lakhicheera)
|
0423013000NRG23191120220163640
|
20/11/2022
|
Rabek Hmar
|
0423013WL022197
|
Rabek Hmar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730623
|
|
Rabek Hmar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-010-005/962
(Dighli Lakhicheera)
|
0423013000NRG23191120220163641
|
20/11/2022
|
Dipika Singh
|
0423013WL022197
|
Dipika Singh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730612
|
|
Dipika Singh
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-010-005/963
(Dighli Lakhicheera)
|
0423013000NRG23191120220163642
|
20/11/2022
|
Joseph Lalramhlun Hmar
|
0423013WL022197
|
Joseph Lalramhlun Hmar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730628
|
|
Joseph Lalramhlun Hmar
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-010-005/964
(Dighli Lakhicheera)
|
0423013000NRG23191120220163643
|
20/11/2022
|
Isak Rochunghnung
|
0423013WL022197
|
Isak Rochunghnung
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730627
|
|
Isak Rochunghnung
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-010-005/98
(Dighli Lakhicheera)
|
0423013000NRG23191120220163644
|
20/11/2022
|
Lalringmawi Hmar
|
0423013WL022197
|
Lalringmawi Hmar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730609
|
|
Lalringmawi Hmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
22
|
RAJABAZAR
|
AS-23-013-010-005/18
(Dighli Lakhicheera)
|
0423013000NRG23191120220163630
|
20/11/2022
|
Lalringdik Khozol
|
0423013WL022197
|
Lalringdik Khozol
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730629
|
|
Lalringdik Khozol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
RAJABAZAR
|
AS-23-013-010-004/11
(Dighli Lakhicheera)
|
0423013000NRG23191120220163623
|
20/11/2022
|
Sarjon Mahato
|
0423013WL022197
|
Sarjon Mahato
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730610
|
|
Sarjon Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
24
|
RAJABAZAR
|
AS-23-013-010-004/998
(Dighli Lakhicheera)
|
0423013000NRG23191120220163627
|
20/11/2022
|
Abraham Rozarien Hmar
|
0423013WL022197
|
Abraham Rozarien Hmar
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763730625
|
|
MR ABRAHAM ROZARLIEN HMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|