|
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-23-013-010-003/159
(Dighli Lakhicheera)
|
0423013000NRG23120520220042175
|
12/05/2022
|
Niengkhotling Hmar
|
0423013WL002705
|
Niengkhotling Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303710
|
|
NiengkhotlingHmar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-004/1123
(Dighli Lakhicheera)
|
0423013000NRG23120520220042177
|
12/05/2022
|
Trainingthil Hmar
|
0423013WL002705
|
Trainingthil Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303720
|
|
TrainingthilHmar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-010-004/3
(Dighli Lakhicheera)
|
0423013000NRG23120520220042178
|
12/05/2022
|
Tawngpu Hmar
|
0423013WL002705
|
Tawngpu Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303713
|
|
TawngpuHmar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-010-004/4
(Dighli Lakhicheera)
|
0423013000NRG23120520220042179
|
12/05/2022
|
Roslin Hmar
|
0423013WL002705
|
Roslin Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303718
|
|
RoslinHmar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-010-004/40
(Dighli Lakhicheera)
|
0423013000NRG23120520220042180
|
12/05/2022
|
Lalzar Hmar
|
0423013WL002705
|
Lalzar Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303714
|
|
LalzarHmar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-010-004/4026
(Dighli Lakhicheera)
|
0423013000NRG23120520220042181
|
12/05/2022
|
Jakop Hmar
|
0423013WL002705
|
Jakop Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303723
|
|
JakopHmar
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-010-004/43
(Dighli Lakhicheera)
|
0423013000NRG23120520220042182
|
12/05/2022
|
Lalbieksang Hmar
|
0423013WL002705
|
Lalbieksang Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303715
|
|
LalbieksangHmar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-010-004/5
(Dighli Lakhicheera)
|
0423013000NRG23120520220042183
|
12/05/2022
|
Chawngnu Hmar
|
0423013WL002705
|
Chawngnu Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303722
|
|
ChawngnuHmar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-010-004/63
(Dighli Lakhicheera)
|
0423013000NRG23120520220042184
|
12/05/2022
|
Sandam Hmar
|
0423013WL002705
|
Sandam Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303721
|
|
SandamHmar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-010-004/919
(Dighli Lakhicheera)
|
0423013000NRG23120520220042185
|
12/05/2022
|
Lalchawilien Hmar
|
0423013WL002705
|
Lalchawilien Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303711
|
|
LalchawilienHmar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-010-005/102
(Dighli Lakhicheera)
|
0423013000NRG23120520220042186
|
12/05/2022
|
Anupam Sarkar
|
0423013WL002705
|
Anupam Sarkar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303716
|
|
AnupamSarkar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-010-005/105
(Dighli Lakhicheera)
|
0423013000NRG23120520220042187
|
12/05/2022
|
Living Stone
|
0423013WL002705
|
Living Stone
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303712
|
|
LivingStone
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-010-005/106
(Dighli Lakhicheera)
|
0423013000NRG23120520220042188
|
12/05/2022
|
Paulush Mura
|
0423013WL002705
|
Paulush Mura
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303724
|
|
PaulushMura
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-010-005/17
(Dighli Lakhicheera)
|
0423013000NRG23120520220042190
|
12/05/2022
|
Hmingchung Hnung
|
0423013WL002705
|
Hmingchung Hnung
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303717
|
|
HmingchungHnung
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-010-005/77
(Dighli Lakhicheera)
|
0423013000NRG23120520220042191
|
12/05/2022
|
Siemthang Hmar
|
0423013WL002705
|
Siemthang Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303719
|
|
SiemthangHmar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-010-005/85
(Dighli Lakhicheera)
|
0423013000NRG23120520220042192
|
12/05/2022
|
Khawlte Hmar
|
0423013WL002705
|
Khawlte Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303725
|
|
KhawlteHmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
17
|
RAJABAZAR
|
AS-23-013-010-004/11
(Dighli Lakhicheera)
|
0423013000NRG23120520220042176
|
12/05/2022
|
Sarjon Mahato
|
0423013WL002705
|
Sarjon Mahato
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303709
|
|
SarjonMahato
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-010-005/118
(Dighli Lakhicheera)
|
0423013000NRG23120520220042189
|
12/05/2022
|
Ngurthang Hmar
|
0423013WL002705
|
Ngurthang Hmar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668303708
|
|
NgurthangHmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|