|
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-05-002-038-001/284
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212184
|
31/01/2023
|
KHUMTIRA
|
2205002WL000805
|
KHUMTIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988798
|
|
KHUMTIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-038-001/250
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212153
|
31/01/2023
|
ELIZABETHI
|
2205002WL000805
|
ELIZABETHI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988786
|
|
ELIZABETHI
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-038-001/259
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212161
|
31/01/2023
|
R LALZARLIANA
|
2205002WL000805
|
R LALZARLIANA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988792
|
|
R LALZARLIANA
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-038-001/262
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212165
|
31/01/2023
|
GOMA THAPA
|
2205002WL000805
|
GOMA THAPA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988791
|
|
GOMA THAPA
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-038-001/269
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212170
|
31/01/2023
|
CHUNGHMINGLUNA
|
2205002WL000805
|
CHUNGHMINGLUNA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988795
|
|
CHUNGHMINGLUNA
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-038-001/273
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212174
|
31/01/2023
|
SUBAS CH SINGH
|
2205002WL000805
|
SUBAS CH SINGH
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988793
|
|
SUBAS CH SINGH
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-038-001/292
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212193
|
31/01/2023
|
Taizalami
|
2205002WL000805
|
Taizalami
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988794
|
|
Taizalami
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-038-001/31
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212196
|
31/01/2023
|
H.LALZARLIANA
|
2205002WL000805
|
H.LALZARLIANA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988789
|
|
H.LALZARLIANA
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-038-001/51
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212218
|
31/01/2023
|
LIANSANGA
|
2205002WL000805
|
LIANSANGA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988796
|
|
LIANSANGA
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-038-001/56
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212223
|
31/01/2023
|
RABINDRA SUBHA
|
2205002WL000805
|
RABINDRA SUBHA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988787
|
|
RABINDRA SUBHA
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-038-001/57
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212224
|
31/01/2023
|
RADHA JAISHI
|
2205002WL000805
|
RADHA JAISHI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988785
|
|
RADHA JAISHI
|
()
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-038-001/6
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212227
|
31/01/2023
|
LALNGAIHSAKA
|
2205002WL000805
|
LALNGAIHSAKA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988797
|
|
LALNGAIHSAKA
|
()
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-038-001/74
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212243
|
31/01/2023
|
F LIANTHANGA
|
2205002WL000805
|
F LIANTHANGA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988790
|
|
F LIANTHANGA
|
()
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-038-001/79
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212248
|
31/01/2023
|
LALCHHUANAWMA
|
2205002WL000805
|
LALCHHUANAWMA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988788
|
|
LALCHHUANAWMA
|
()
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-038-001/82
(KOLASIB TUITHA VENG)
|
2205002000NRG23300120230212251
|
31/01/2023
|
C.LALHLUPUII
|
2205002WL000805
|
C.LALHLUPUII
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267988784
|
|
C.LALHLUPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22834
|
22834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24465
|
24465
|
|
|
|
|
|
|
|