|
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-23-009-001-005/10
(Jirighat)
|
0423009000NRG23160520220047435
|
16/05/2022
|
Thanga Hmar
|
0423009WL003017
|
Thanga Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957431
|
|
ThangaHmar
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-001-005/10-A
(Jirighat)
|
0423009000NRG23160520220047436
|
16/05/2022
|
Ramthang Hmar
|
0423009WL003017
|
Ramthang Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957430
|
|
RamthangHmar
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-001-005/10-B
(Jirighat)
|
0423009000NRG23160520220047437
|
16/05/2022
|
Sandam Hmar
|
0423009WL003017
|
Sandam Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957446
|
|
SandamHmar
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-001-005/115
(Jirighat)
|
0423009000NRG23160520220047438
|
16/05/2022
|
Vari Hmar
|
0423009WL003017
|
Vari Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957435
|
|
VariHmar
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-001-005/121
(Jirighat)
|
0423009000NRG23160520220047443
|
16/05/2022
|
Ranmai Hmar
|
0423009WL003017
|
Ranmai Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957440
|
|
RanmaiHmar
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-001-005/17-A
(Jirighat)
|
0423009000NRG23160520220047444
|
16/05/2022
|
Rehmbat Hmar
|
0423009WL003017
|
Rehmbat Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957449
|
|
RehmbatHmar
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-001-005/17-B
(Jirighat)
|
0423009000NRG23160520220047445
|
16/05/2022
|
Joel Hmar
|
0423009WL003017
|
Joel Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957445
|
|
JoelHmar
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-001-005/17-C
(Jirighat)
|
0423009000NRG23160520220047446
|
16/05/2022
|
Lalathang Hmar
|
0423009WL003017
|
Lalathang Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957444
|
|
LalathangHmar
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-001-005/18-A
(Jirighat)
|
0423009000NRG23160520220047447
|
16/05/2022
|
Rebek Hmar
|
0423009WL003017
|
Rebek Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957447
|
|
RebekHmar
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-001-005/186
(Jirighat)
|
0423009000NRG23160520220047448
|
16/05/2022
|
Biektim Hmar
|
0423009WL003017
|
Biektim Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957441
|
|
BiektimHmar
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-001-005/188
(Jirighat)
|
0423009000NRG23160520220047449
|
16/05/2022
|
Huola Hmar
|
0423009WL003017
|
Huola Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957437
|
|
HuolaHmar
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-001-005/197
(Jirighat)
|
0423009000NRG23160520220047450
|
16/05/2022
|
Lal Sang Hmar
|
0423009WL003017
|
Lal Sang Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957443
|
|
LalSangHmar
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-001-005/198
(Jirighat)
|
0423009000NRG23160520220047451
|
16/05/2022
|
Leini Hmar
|
0423009WL003017
|
Leini Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957438
|
|
LeiniHmar
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-001-005/202
(Jirighat)
|
0423009000NRG23160520220047452
|
16/05/2022
|
Lina Hmar
|
0423009WL003017
|
Lina Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957442
|
|
LinaHmar
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-001-005/22-A
(Jirighat)
|
0423009000NRG23160520220047453
|
16/05/2022
|
Sompui Hmar
|
0423009WL003017
|
Sompui Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957432
|
|
SompuiHmar
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-001-005/24-A
(Jirighat)
|
0423009000NRG23160520220047454
|
16/05/2022
|
Hmoklin Hmar
|
0423009WL003017
|
Hmoklin Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957434
|
|
HmoklinHmar
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-001-005/24-B
(Jirighat)
|
0423009000NRG23160520220047455
|
16/05/2022
|
Thangsang Hmar
|
0423009WL003017
|
Thangsang Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957448
|
|
ThangsangHmar
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-001-005/242
(Jirighat)
|
0423009000NRG23160520220047456
|
16/05/2022
|
Khupa Hmar
|
0423009WL003017
|
Khupa Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957436
|
|
KhupaHmar
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-001-005/245
(Jirighat)
|
0423009000NRG23160520220047457
|
16/05/2022
|
Hnemi Hmar
|
0423009WL003017
|
Hnemi Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957433
|
|
HnemiHmar
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-001-005/280
(Jirighat)
|
0423009000NRG23160520220047458
|
16/05/2022
|
Zalin Hmar
|
0423009WL003017
|
Zalin Hmar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957439
|
|
ZalinHmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
21
|
LAKHIPUR
|
AS-23-009-001-003/805
(Jirighat)
|
0423009000NRG23160520220047433
|
16/05/2022
|
Samuel Lalroutfel
|
0423009WL003017
|
Samuel Lalroutfel
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957421
|
|
SamuelLalroutfel
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-001-003/860
(Jirighat)
|
0423009000NRG23160520220047434
|
16/05/2022
|
Isak Lalditum
|
0423009WL003017
|
Isak Lalditum
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957422
|
|
IsakLalditum
|
()
|
|
23
|
LAKHIPUR
|
AS-23-009-001-005/852
(Jirighat)
|
0423009000NRG23160520220047459
|
16/05/2022
|
Jairemmoy Hmar
|
0423009WL003017
|
Jairemmoy Hmar
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957420
|
|
JairemmoyHmar
|
()
|
|
24
|
LAKHIPUR
|
AS-23-009-001-005/861
(Jirighat)
|
0423009000NRG23160520220047460
|
16/05/2022
|
Remsiem Hmar
|
0423009WL003017
|
Remsiem Hmar
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957423
|
|
RemsiemHmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
25
|
LAKHIPUR
|
AS-23-009-001-005/1188
(Jirighat)
|
0423009000NRG23160520220047439
|
16/05/2022
|
TILAKIM HMAR
|
0423009WL003017
|
TILAKIM HMAR
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957425
|
|
MRS TILAKIM HMAR
|
()
|
|
26
|
LAKHIPUR
|
AS-23-009-001-005/1192
(Jirighat)
|
0423009000NRG23160520220047440
|
16/05/2022
|
CHAUKIM HMAR
|
0423009WL003017
|
CHAUKIM HMAR
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957426
|
|
MRS CHAUKIM HMAR
|
()
|
|
27
|
LAKHIPUR
|
AS-23-009-001-005/1195
(Jirighat)
|
0423009000NRG23160520220047441
|
16/05/2022
|
LALROKIM HMAR
|
0423009WL003017
|
LALROKIM HMAR
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957429
|
|
MRS LALROKIM HMAR
|
()
|
|
28
|
LAKHIPUR
|
AS-23-009-001-005/1197
(Jirighat)
|
0423009000NRG23160520220047442
|
16/05/2022
|
NGAKI HMAR
|
0423009WL003017
|
NGAKI HMAR
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957424
|
|
MRS NGAKI HMAR
|
()
|
|
29
|
LAKHIPUR
|
AS-23-009-001-005/872
(Jirighat)
|
0423009000NRG23160520220047461
|
16/05/2022
|
Mrs. RUTH KIM HMAR
|
0423009WL003017
|
Mrs. RUTH KIM HMAR
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957427
|
|
MRS RUTH KIM HMAR
|
()
|
|
30
|
LAKHIPUR
|
AS-23-009-001-005/923
(Jirighat)
|
0423009000NRG23160520220047462
|
16/05/2022
|
Mrs. JARTHAY HMAR
|
0423009WL003017
|
Mrs. JARTHAY HMAR
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667957428
|
|
MRS JARTHAY HMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|