|
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-05-002-038-001/112
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232602
|
17/03/2023
|
H.THANMAWII
|
2205002WL000911
|
H.THANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389550
|
|
H.THANMAWII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-038-001/101
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232600
|
17/03/2023
|
NIANGKIMI
|
2205002WL000911
|
NIANGKIMI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389545
|
|
NIANGKIMI
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-038-001/103
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232601
|
17/03/2023
|
LAMKIMI
|
2205002WL000911
|
LAMKIMI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389544
|
|
LAMKIMI
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-038-001/119
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232603
|
17/03/2023
|
GINSILA
|
2205002WL000911
|
GINSILA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389537
|
|
GINSILA
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-038-001/121
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232604
|
17/03/2023
|
THANGPI CHANGSAN
|
2205002WL000911
|
THANGPI CHANGSAN
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389539
|
|
THANGPI CHANGSAN
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-038-001/125
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232605
|
17/03/2023
|
F MALSAWMKIMI
|
2205002WL000911
|
F MALSAWMKIMI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389543
|
|
F MALSAWMKIMI
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-038-001/147
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232606
|
17/03/2023
|
LALRINZUALI
|
2205002WL000911
|
LALRINZUALI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389549
|
|
LALRINZUALI
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-038-001/156
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232607
|
17/03/2023
|
VANLALTHAFAMKIMI
|
2205002WL000911
|
VANLALTHAFAMKIMI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389541
|
|
VANLALTHAFAMKIMI
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-038-001/2
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232608
|
17/03/2023
|
G LIANA
|
2205002WL000911
|
G LIANA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389536
|
|
G LIANA
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-038-001/22
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232609
|
17/03/2023
|
ROBERT THANGA
|
2205002WL000911
|
ROBERT THANGA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389540
|
|
ROBERT THANGA
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-038-001/222
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232610
|
17/03/2023
|
APARNA THAPA
|
2205002WL000911
|
APARNA THAPA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389542
|
|
APARNA THAPA
|
()
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-038-001/223
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232611
|
17/03/2023
|
MERCY DARTHANGMAWII
|
2205002WL000911
|
MERCY DARTHANGMAWII
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389546
|
|
MERCY DARTHANGMAWII
|
()
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-038-001/262
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232612
|
17/03/2023
|
GOMA THAPA
|
2205002WL000911
|
GOMA THAPA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389548
|
|
GOMA THAPA
|
()
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-038-001/51
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232613
|
17/03/2023
|
LIANSANGA
|
2205002WL000911
|
LIANSANGA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389538
|
|
LIANSANGA
|
()
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-038-001/56
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232614
|
17/03/2023
|
RABINDRA SUBHA
|
2205002WL000911
|
RABINDRA SUBHA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389547
|
|
RABINDRA SUBHA
|
()
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-038-001/6
(KOLASIB TUITHA VENG)
|
2205002000NRG23140320230232615
|
17/03/2023
|
LALNGAIHSAKA
|
2205002WL000911
|
LALNGAIHSAKA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389535
|
|
LALNGAIHSAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24465
|
24465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26096
|
26096
|
|
|
|
|
|
|
|