|
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-23-013-010-006/1005
(Dighli Lakhicheera)
|
0423013000NRG23190520220051161
|
20/05/2022
|
Lalruotmawi Hmar
|
0423013WL003370
|
Lalruotmawi Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965427
|
|
LalruotmawiHmar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-006/1006
(Dighli Lakhicheera)
|
0423013000NRG23190520220051162
|
20/05/2022
|
Biekzo Hmar
|
0423013WL003370
|
Biekzo Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965420
|
|
BiekzoHmar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-010-006/1008
(Dighli Lakhicheera)
|
0423013000NRG23190520220051163
|
20/05/2022
|
Lalnunhring Hmar
|
0423013WL003370
|
Lalnunhring Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965423
|
|
LalnunhringHmar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-010-006/1009
(Dighli Lakhicheera)
|
0423013000NRG23190520220051164
|
20/05/2022
|
Feli Hmar
|
0423013WL003370
|
Feli Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965417
|
|
FeliHmar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-010-006/1010
(Dighli Lakhicheera)
|
0423013000NRG23190520220051165
|
20/05/2022
|
Lalrokim Hmar
|
0423013WL003370
|
Lalrokim Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965426
|
|
LalrokimHmar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-010-006/1011
(Dighli Lakhicheera)
|
0423013000NRG23190520220051166
|
20/05/2022
|
Sangnei Hmar
|
0423013WL003370
|
Sangnei Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1667965421
|
No Such Account
|
|
|
|
7
|
RAJABAZAR
|
AS-23-013-010-006/984
(Dighli Lakhicheera)
|
0423013000NRG23190520220051167
|
20/05/2022
|
Lalvarmawi Hmar
|
0423013WL003370
|
Lalvarmawi Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965407
|
|
LalvarmawiHmar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-010-006/988
(Dighli Lakhicheera)
|
0423013000NRG23190520220051168
|
20/05/2022
|
Roneizo Hmar
|
0423013WL003370
|
Roneizo Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965424
|
|
RoneizoHmar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-010-006/990
(Dighli Lakhicheera)
|
0423013000NRG23190520220051169
|
20/05/2022
|
Rochung Hnung Hmar
|
0423013WL003370
|
Rochung Hnung Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965428
|
|
RochungHnungHmar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-010-013/213
(Dighli Lakhicheera)
|
0423013000NRG23190520220051170
|
20/05/2022
|
Sumhnem Hmar
|
0423013WL003370
|
Sumhnem Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965412
|
|
SumhnemHmar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-010-013/327
(Dighli Lakhicheera)
|
0423013000NRG23190520220051171
|
20/05/2022
|
Siemthar Hmar
|
0423013WL003370
|
Siemthar Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965408
|
|
SiemtharHmar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-010-013/330
(Dighli Lakhicheera)
|
0423013000NRG23190520220051172
|
20/05/2022
|
Rohlut Thang Hmar
|
0423013WL003370
|
Rohlut Thang Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965419
|
|
RohlutThangHmar
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-010-013/333
(Dighli Lakhicheera)
|
0423013000NRG23190520220051173
|
20/05/2022
|
H.Lienthang Hmar
|
0423013WL003370
|
H.Lienthang Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965410
|
|
H.LienthangHmar
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-010-013/334
(Dighli Lakhicheera)
|
0423013000NRG23190520220051174
|
20/05/2022
|
Ramthang Hmar
|
0423013WL003370
|
Ramthang Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965414
|
|
RamthangHmar
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-010-013/335
(Dighli Lakhicheera)
|
0423013000NRG23190520220051175
|
20/05/2022
|
Hmingthang Hmar
|
0423013WL003370
|
Hmingthang Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965416
|
|
HmingthangHmar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-010-013/338
(Dighli Lakhicheera)
|
0423013000NRG23190520220051176
|
20/05/2022
|
Khumlien Hmar
|
0423013WL003370
|
Khumlien Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965422
|
|
KhumlienHmar
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-010-013/343
(Dighli Lakhicheera)
|
0423013000NRG23190520220051177
|
20/05/2022
|
Lalhrit Hmar
|
0423013WL003370
|
Lalhrit Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965413
|
|
LalhritHmar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-010-013/344
(Dighli Lakhicheera)
|
0423013000NRG23190520220051178
|
20/05/2022
|
Ngainu Hmar
|
0423013WL003370
|
Ngainu Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965405
|
|
NgainuHmar
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-010-013/347
(Dighli Lakhicheera)
|
0423013000NRG23190520220051179
|
20/05/2022
|
David Hmar
|
0423013WL003370
|
David Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965403
|
|
DavidHmar
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-010-013/353
(Dighli Lakhicheera)
|
0423013000NRG23190520220051180
|
20/05/2022
|
L.T Muonga Hmar
|
0423013WL003370
|
L.T Muonga Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965404
|
|
L.TMuongaHmar
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-010-013/354
(Dighli Lakhicheera)
|
0423013000NRG23190520220051181
|
20/05/2022
|
Ruma Hmar
|
0423013WL003370
|
Ruma Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965425
|
|
RumaHmar
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-010-013/730
(Dighli Lakhicheera)
|
0423013000NRG23190520220051182
|
20/05/2022
|
Lalthlanlien Hmar
|
0423013WL003370
|
Lalthlanlien Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965402
|
|
LalthlanlienHmar
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-010-013/903
(Dighli Lakhicheera)
|
0423013000NRG23190520220051183
|
20/05/2022
|
Zobieksang Hmar
|
0423013WL003370
|
Zobieksang Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965415
|
|
ZobieksangHmar
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-010-013/904
(Dighli Lakhicheera)
|
0423013000NRG23190520220051184
|
20/05/2022
|
Chawikim Hmar
|
0423013WL003370
|
Chawikim Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965418
|
|
ChawikimHmar
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-010-013/970
(Dighli Lakhicheera)
|
0423013000NRG23190520220051185
|
20/05/2022
|
Zawlliensang Hmar
|
0423013WL003370
|
Zawlliensang Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965411
|
|
ZawlliensangHmar
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-010-013/973
(Dighli Lakhicheera)
|
0423013000NRG23190520220051186
|
20/05/2022
|
Thangkhum Hmar
|
0423013WL003370
|
Thangkhum Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965409
|
|
ThangkhumHmar
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-010-013/976
(Dighli Lakhicheera)
|
0423013000NRG23190520220051187
|
20/05/2022
|
Thanglienzuol Hmar
|
0423013WL003370
|
Thanglienzuol Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667965406
|
|
ThanglienzuolHmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|