|
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-23-009-003-005/117
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113704
|
22/09/2022
|
Thanglur Hmar
|
0423009WL014299
|
Thanglur Hmar
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497860
|
|
Thanglur Hmar
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-003-005/118
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113706
|
22/09/2022
|
Mr. BANLAL KEL HMAR
|
0423009WL014299
|
Mr. BANLAL KEL HMAR
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497831
|
|
Mr. BANLAL KEL HMAR
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-003-005/124
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113714
|
22/09/2022
|
Mr. RAMANGHAT HMAR
|
0423009WL014299
|
Mr. RAMANGHAT HMAR
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497832
|
|
Mr. RAMANGHAT HMAR
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-003-005/127
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113720
|
22/09/2022
|
Mr. LALCHUNG HANANG HMAR
|
0423009WL014299
|
Mr. LALCHUNG HANANG HMAR
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497829
|
|
Mr. LALCHUNG HANANG HMAR
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-003-005/60
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113724
|
22/09/2022
|
Dingaliren Hmar
|
0423009WL014299
|
Dingaliren Hmar
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497833
|
|
Dingaliren Hmar
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-003-005/69
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113731
|
22/09/2022
|
Mr. DANGLIYEN HMAR
|
0423009WL014299
|
Mr. DANGLIYEN HMAR
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497828
|
|
Mr. DANGLIYEN HMAR
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-003-005/71
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113733
|
22/09/2022
|
Mr. NGHAKA HMAR
|
0423009WL014299
|
Mr. NGHAKA HMAR
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497835
|
|
Mr. NGHAKA HMAR
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-003-005/80
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113735
|
22/09/2022
|
Tharken Hmar
|
0423009WL014299
|
Tharken Hmar
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497830
|
|
Tharken Hmar
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-003-005/86
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113737
|
22/09/2022
|
Zarlien Hmar
|
0423009WL014299
|
Zarlien Hmar
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497834
|
|
Zarlien Hmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
LAKHIPUR
|
AS-23-009-003-005/127
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113721
|
22/09/2022
|
VALON HMAR
|
0423009WL014299
|
VALON HMAR
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497836
|
|
VALON HMAR
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-003-005/59
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113723
|
22/09/2022
|
HMATHUOI HMAR
|
0423009WL014299
|
HMATHUOI HMAR
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497837
|
|
HMATHUOI HMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
LAKHIPUR
|
AS-23-009-003-005/117
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113705
|
22/09/2022
|
SARON HMAR
|
0423009WL014299
|
SARON HMAR
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497849
|
|
SARON HMAR
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-003-005/119
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113709
|
22/09/2022
|
LAL HNEM HMAR
|
0423009WL014299
|
LAL HNEM HMAR
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497852
|
|
LAL HNEM HMAR
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-003-005/120
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113710
|
22/09/2022
|
LALROENGA HMAR
|
0423009WL014299
|
LALROENGA HMAR
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497844
|
|
LALROENGA HMAR
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-003-005/120
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113711
|
22/09/2022
|
LALROTHLING HMAR
|
0423009WL014299
|
LALROTHLING HMAR
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497839
|
|
LALROTHLING HMAR
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-003-005/121
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113713
|
22/09/2022
|
DINTHAR HMAR
|
0423009WL014299
|
DINTHAR HMAR
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497848
|
|
DINTHAR HMAR
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-003-005/121
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113712
|
22/09/2022
|
ROTHANGZUOL HMAR
|
0423009WL014299
|
ROTHANGZUOL HMAR
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497838
|
|
ROTHANGZUOL HMAR
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-003-005/125
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113716
|
22/09/2022
|
LAWMZUOL HMAR
|
0423009WL014299
|
LAWMZUOL HMAR
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497850
|
|
LAWMZUOL HMAR
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-003-005/126
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113718
|
22/09/2022
|
NEITTING HMAR
|
0423009WL014299
|
NEITTING HMAR
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497845
|
|
NEITTING HMAR
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-003-005/60
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113725
|
22/09/2022
|
Imanuel Hmar
|
0423009WL014299
|
Imanuel Hmar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497846
|
|
Imanuel Hmar
|
()
|
|
21
|
LAKHIPUR
|
AS-23-009-003-005/63
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113726
|
22/09/2022
|
ENGI HMAR
|
0423009WL014299
|
ENGI HMAR
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497847
|
|
ENGI HMAR
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-003-005/64
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113728
|
22/09/2022
|
LALHUOPLIEN HMAR
|
0423009WL014299
|
LALHUOPLIEN HMAR
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497851
|
|
LALHUOPLIEN HMAR
|
()
|
|
23
|
LAKHIPUR
|
AS-23-009-003-005/68
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113730
|
22/09/2022
|
HLIMPUI HMAR
|
0423009WL014299
|
HLIMPUI HMAR
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497843
|
|
HLIMPUI HMAR
|
()
|
|
24
|
LAKHIPUR
|
AS-23-009-003-005/70
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113732
|
22/09/2022
|
KHAMA HMAR
|
0423009WL014299
|
KHAMA HMAR
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497841
|
|
KHAMA HMAR
|
()
|
|
25
|
LAKHIPUR
|
AS-23-009-003-005/80
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113736
|
22/09/2022
|
REMMOI HMAR
|
0423009WL014299
|
REMMOI HMAR
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497840
|
|
REMMOI HMAR
|
()
|
|
26
|
LAKHIPUR
|
AS-23-009-003-005/86
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113738
|
22/09/2022
|
LIBARTY ZOUTE
|
0423009WL014299
|
LIBARTY ZOUTE
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497842
|
|
LIBARTY ZOUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
27
|
LAKHIPUR
|
AS-23-009-003-005/118
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113707
|
22/09/2022
|
Biekchawng Hmar
|
0423009WL014299
|
Biekchawng Hmar
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497862
|
|
MS BIEKCHAWNG HMAR
|
()
|
|
28
|
LAKHIPUR
|
AS-23-009-003-005/118
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113708
|
22/09/2022
|
Tlawmlo Hmar
|
0423009WL014299
|
Tlawmlo Hmar
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497858
|
|
MR TLAWMLO HMAR
|
()
|
|
29
|
LAKHIPUR
|
AS-23-009-003-005/124
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113715
|
22/09/2022
|
Ramnun Sang Hmar
|
0423009WL014299
|
Ramnun Sang Hmar
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497856
|
|
MR RAMNUN SANG HMAR
|
()
|
|
30
|
LAKHIPUR
|
AS-23-009-003-005/125
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113717
|
22/09/2022
|
Ms. RINGJAU HMAR
|
0423009WL014299
|
Ms. RINGJAU HMAR
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497854
|
|
MS RINGJAU HMAR
|
()
|
|
31
|
LAKHIPUR
|
AS-23-009-003-005/126
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113719
|
22/09/2022
|
Ruala Hmar
|
0423009WL014299
|
Ruala Hmar
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497859
|
|
MR RUALA HMAR
|
()
|
|
32
|
LAKHIPUR
|
AS-23-009-003-005/127
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113722
|
22/09/2022
|
Mr. LALSANDAM HMAR
|
0423009WL014299
|
Mr. LALSANDAM HMAR
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497853
|
|
MR LALSANDAM HMAR
|
()
|
|
33
|
LAKHIPUR
|
AS-23-009-003-005/63
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113727
|
22/09/2022
|
ISREAL LALSANGLIEN HMAR
|
0423009WL014299
|
ISREAL LALSANGLIEN HMAR
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497855
|
|
MR ISREAL LALSANGLIEN HMAR
|
()
|
|
34
|
LAKHIPUR
|
AS-23-009-003-005/68
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113729
|
22/09/2022
|
Zoseph Hmar
|
0423009WL014299
|
Zoseph Hmar
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497857
|
|
MR ZOSEPH HMAR
|
()
|
|
35
|
LAKHIPUR
|
AS-23-009-003-005/72
(Dighli - Bahadurpur)
|
0423009000NRG23220920220113734
|
22/09/2022
|
Ramsan Hmar
|
0423009WL014299
|
Ramsan Hmar
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995497861
|
|
MR RAMSAN HMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|