|
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-23-013-010-002/584
(Dighli Lakhicheera)
|
0423013000NRG23011120220143116
|
02/11/2022
|
Khupnek Hmar
|
0423013WL019055
|
Khupnek Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659248
|
|
Khupnek Hmar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-002/634
(Dighli Lakhicheera)
|
0423013000NRG23011120220143117
|
02/11/2022
|
Vanlalhuvoia Hmar
|
0423013WL019055
|
Vanlalhuvoia Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659247
|
|
Vanlalhuvoia Hmar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-010-002/635
(Dighli Lakhicheera)
|
0423013000NRG23011120220143118
|
02/11/2022
|
Hmangaitheng Hmar
|
0423013WL019055
|
Hmangaitheng Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659246
|
|
Hmangaitheng Hmar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-010-003/161
(Dighli Lakhicheera)
|
0423013000NRG23011120220143119
|
02/11/2022
|
Mohanlal Bhakta
|
0423013WL019055
|
Mohanlal Bhakta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659236
|
|
Mohanlal Bhakta
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-010-004/1114
(Dighli Lakhicheera)
|
0423013000NRG23011120220143121
|
02/11/2022
|
Judithi Hmar
|
0423013WL019055
|
Judithi Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659239
|
|
Judithi Hmar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-010-004/1115
(Dighli Lakhicheera)
|
0423013000NRG23011120220143122
|
02/11/2022
|
Felix Faihriem
|
0423013WL019055
|
Felix Faihriem
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659232
|
|
Felix Faihriem
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-010-004/1116
(Dighli Lakhicheera)
|
0423013000NRG23011120220143123
|
02/11/2022
|
Neithling Hmar
|
0423013WL019055
|
Neithling Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659230
|
|
Neithling Hmar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-010-004/1117
(Dighli Lakhicheera)
|
0423013000NRG23011120220143124
|
02/11/2022
|
Lalpiennal Hmar
|
0423013WL019055
|
Lalpiennal Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659238
|
|
Lalpiennal Hmar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-010-004/1118
(Dighli Lakhicheera)
|
0423013000NRG23011120220143125
|
02/11/2022
|
Fabina
|
0423013WL019055
|
Fabina
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659228
|
|
Fabina
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-010-004/13
(Dighli Lakhicheera)
|
0423013000NRG23011120220143126
|
02/11/2022
|
Biektluong Hmar
|
0423013WL019055
|
Biektluong Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659229
|
|
Biektluong Hmar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-010-004/16
(Dighli Lakhicheera)
|
0423013000NRG23011120220143127
|
02/11/2022
|
Margeret Hmar
|
0423013WL019055
|
Margeret Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659250
|
|
Margeret Hmar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-010-004/17
(Dighli Lakhicheera)
|
0423013000NRG23011120220143128
|
02/11/2022
|
Putul Goala
|
0423013WL019055
|
Putul Goala
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659249
|
|
Putul Goala
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-010-004/19
(Dighli Lakhicheera)
|
0423013000NRG23011120220143129
|
02/11/2022
|
Chawinu Hmar
|
0423013WL019055
|
Chawinu Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659256
|
|
Chawinu Hmar
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-010-004/50
(Dighli Lakhicheera)
|
0423013000NRG23011120220143130
|
02/11/2022
|
Plangremsang Hmar
|
0423013WL019055
|
Plangremsang Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659255
|
|
Plangremsang Hmar
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-010-004/53
(Dighli Lakhicheera)
|
0423013000NRG23011120220143131
|
02/11/2022
|
Lalzeysuo Hmar
|
0423013WL019055
|
Lalzeysuo Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659245
|
|
Lalzeysuo Hmar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-010-004/54
(Dighli Lakhicheera)
|
0423013000NRG23011120220143132
|
02/11/2022
|
Rody Hmar
|
0423013WL019055
|
Rody Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659251
|
|
Rody Hmar
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-010-004/66
(Dighli Lakhicheera)
|
0423013000NRG23011120220143134
|
02/11/2022
|
Hrillienthang Hmar
|
0423013WL019055
|
Hrillienthang Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659233
|
|
Hrillienthang Hmar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-010-004/72
(Dighli Lakhicheera)
|
0423013000NRG23011120220143135
|
02/11/2022
|
Chuolio hmar
|
0423013WL019055
|
Chuolio hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659253
|
|
Chuolio hmar
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-010-005/944
(Dighli Lakhicheera)
|
0423013000NRG23011120220143137
|
02/11/2022
|
Lal Ramthang Hmar
|
0423013WL019055
|
Lal Ramthang Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659252
|
|
Lal Ramthang Hmar
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-010-005/950
(Dighli Lakhicheera)
|
0423013000NRG23011120220143138
|
02/11/2022
|
Lalneithang Hmar
|
0423013WL019055
|
Lalneithang Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659227
|
|
Lalneithang Hmar
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-010-005/951
(Dighli Lakhicheera)
|
0423013000NRG23011120220143139
|
02/11/2022
|
Rosangthang Hmar
|
0423013WL019055
|
Rosangthang Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659234
|
|
Rosangthang Hmar
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-010-005/952
(Dighli Lakhicheera)
|
0423013000NRG23011120220143140
|
02/11/2022
|
Thangsomoi Hmar
|
0423013WL019055
|
Thangsomoi Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659235
|
|
Thangsomoi Hmar
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-010-005/953
(Dighli Lakhicheera)
|
0423013000NRG23011120220143141
|
02/11/2022
|
Rose Lalnivarmawi Hmar
|
0423013WL019055
|
Rose Lalnivarmawi Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659226
|
|
Rose Lalnivarmawi Hmar
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-010-005/955
(Dighli Lakhicheera)
|
0423013000NRG23011120220143143
|
02/11/2022
|
Daniyel Biswas
|
0423013WL019055
|
Daniyel Biswas
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659237
|
|
Daniyel Biswas
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-010-005/99
(Dighli Lakhicheera)
|
0423013000NRG23011120220143146
|
02/11/2022
|
Monsa Bhumij
|
0423013WL019055
|
Monsa Bhumij
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7907659231
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
26
|
RAJABAZAR
|
AS-23-013-010-005/954
(Dighli Lakhicheera)
|
0423013000NRG23011120220143142
|
02/11/2022
|
Thangvulmawi Hrangkhol
|
0423013WL019055
|
Thangvulmawi Hrangkhol
|
00089
|
CBIN0282683
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659224
|
|
Thangvulmawi Hrangkhol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
27
|
RAJABAZAR
|
AS-23-013-010-006/940
(Dighli Lakhicheera)
|
0423013000NRG23011120220143147
|
02/11/2022
|
Jacob Huopzolien Hmar
|
0423013WL019055
|
Jacob Huopzolien Hmar
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907659254
|
|
Jacob Huopzolien Hmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
28
|
RAJABAZAR
|
AS-23-013-010-005/956
(Dighli Lakhicheera)
|
0423013000NRG23011120220143144
|
02/11/2022
|
Augustune Ngurphanglo
|
0423013WL019055
|
Augustune Ngurphanglo
|
00354
|
PUNB0128420
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907659225
|
|
Augustune Ngurphanglo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
29
|
RAJABAZAR
|
AS-23-013-010-002/143
(Dighli Lakhicheera)
|
0423013000NRG23011120220143115
|
02/11/2022
|
Lawma Hmar
|
0423013WL019055
|
Lawma Hmar
|
00415
|
SBIN0011612
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659243
|
|
MR LAWMA LAWMA
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-010-004/1113
(Dighli Lakhicheera)
|
0423013000NRG23011120220143120
|
02/11/2022
|
Engzo Hmar
|
0423013WL019055
|
Engzo Hmar
|
00415
|
SBIN0011612
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659242
|
|
MRS ENGZO HMAR
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-010-004/59
(Dighli Lakhicheera)
|
0423013000NRG23011120220143133
|
02/11/2022
|
Ramu Sunar
|
0423013WL019055
|
Ramu Sunar
|
00415
|
SBIN0011612
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659241
|
|
MR RAMU SUNAR
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-010-005/133
(Dighli Lakhicheera)
|
0423013000NRG23011120220143136
|
02/11/2022
|
Ropieng Hmar
|
0423013WL019055
|
Ropieng Hmar
|
00415
|
SBIN0011612
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659244
|
|
MR HRILROPIENG BUHRIL
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-010-005/957
(Dighli Lakhicheera)
|
0423013000NRG23011120220143145
|
02/11/2022
|
Francis Rabi Lalditum Hmar
|
0423013WL019055
|
Francis Rabi Lalditum Hmar
|
00415
|
SBIN0011612
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907659240
|
|
MR FRANCIS RABILALDITUM HMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|