|
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-23-013-010-006/331
(Dighli Lakhicheera)
|
0423013000NRG23190520220051188
|
20/05/2022
|
Kama Hmar
|
0423013WL003371
|
Kama Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867645
|
|
KamaHmar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-006/332
(Dighli Lakhicheera)
|
0423013000NRG23190520220051189
|
20/05/2022
|
Ronelthang Hmar
|
0423013WL003371
|
Ronelthang Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867671
|
|
RonelthangHmar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-010-006/333
(Dighli Lakhicheera)
|
0423013000NRG23190520220051190
|
20/05/2022
|
Zawlchung Thang Hmar
|
0423013WL003371
|
Zawlchung Thang Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867656
|
|
ZawlchungThangHmar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-010-006/334
(Dighli Lakhicheera)
|
0423013000NRG23190520220051191
|
20/05/2022
|
Ramachullau Hmar
|
0423013WL003371
|
Ramachullau Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867670
|
|
RamachullauHmar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-010-006/938
(Dighli Lakhicheera)
|
0423013000NRG23190520220051192
|
20/05/2022
|
Ladur Mura
|
0423013WL003371
|
Ladur Mura
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867661
|
|
LadurMura
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-010-013/324
(Dighli Lakhicheera)
|
0423013000NRG23190520220051193
|
20/05/2022
|
Sangzone Hmar
|
0423013WL003371
|
Sangzone Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867649
|
|
SangzoneHmar
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-010-013/326
(Dighli Lakhicheera)
|
0423013000NRG23190520220051194
|
20/05/2022
|
Ramsiem Hmar
|
0423013WL003371
|
Ramsiem Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867648
|
|
RamsiemHmar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-010-013/339
(Dighli Lakhicheera)
|
0423013000NRG23190520220051195
|
20/05/2022
|
Lalhmangai Hmar
|
0423013WL003371
|
Lalhmangai Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867651
|
|
LalhmangaiHmar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-010-013/341
(Dighli Lakhicheera)
|
0423013000NRG23190520220051196
|
20/05/2022
|
Lungaui Hmar
|
0423013WL003371
|
Lungaui Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867668
|
|
LungauiHmar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-010-013/342
(Dighli Lakhicheera)
|
0423013000NRG23190520220051197
|
20/05/2022
|
Lalsangrem Hmar
|
0423013WL003371
|
Lalsangrem Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867647
|
|
LalsangremHmar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-010-013/348
(Dighli Lakhicheera)
|
0423013000NRG23190520220051198
|
20/05/2022
|
V.L. Rema Hmar
|
0423013WL003371
|
V.L. Rema Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867663
|
|
V.L.RemaHmar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-010-013/349
(Dighli Lakhicheera)
|
0423013000NRG23190520220051199
|
20/05/2022
|
Sanghluen Hmar
|
0423013WL003371
|
Sanghluen Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867650
|
|
SanghluenHmar
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-010-013/351
(Dighli Lakhicheera)
|
0423013000NRG23190520220051200
|
20/05/2022
|
Ngura Hmar
|
0423013WL003371
|
Ngura Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867666
|
|
NguraHmar
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-010-013/352
(Dighli Lakhicheera)
|
0423013000NRG23190520220051201
|
20/05/2022
|
Sanhim Hmar
|
0423013WL003371
|
Sanhim Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867667
|
|
SanhimHmar
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-010-013/355
(Dighli Lakhicheera)
|
0423013000NRG23190520220051202
|
20/05/2022
|
Neikung Hmar
|
0423013WL003371
|
Neikung Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867657
|
|
NeikungHmar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-010-013/358
(Dighli Lakhicheera)
|
0423013000NRG23190520220051203
|
20/05/2022
|
Rawngbawl Hmar
|
0423013WL003371
|
Rawngbawl Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867652
|
|
RawngbawlHmar
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-010-013/360
(Dighli Lakhicheera)
|
0423013000NRG23190520220051204
|
20/05/2022
|
Sanhim Hmar
|
0423013WL003371
|
Sanhim Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867660
|
|
SanhimHmar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-010-013/362
(Dighli Lakhicheera)
|
0423013000NRG23190520220051205
|
20/05/2022
|
Rohuol Hmar
|
0423013WL003371
|
Rohuol Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867665
|
|
RohuolHmar
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-010-013/364
(Dighli Lakhicheera)
|
0423013000NRG23190520220051206
|
20/05/2022
|
Dinga Hmar
|
0423013WL003371
|
Dinga Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867658
|
|
DingaHmar
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-010-013/731
(Dighli Lakhicheera)
|
0423013000NRG23190520220051207
|
20/05/2022
|
L.Mawisang Hmar
|
0423013WL003371
|
L.Mawisang Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867654
|
|
L.MawisangHmar
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-010-013/782
(Dighli Lakhicheera)
|
0423013000NRG23190520220051208
|
20/05/2022
|
Lalrosiem Hmar
|
0423013WL003371
|
Lalrosiem Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867673
|
|
LalrosiemHmar
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-010-013/902
(Dighli Lakhicheera)
|
0423013000NRG23190520220051209
|
20/05/2022
|
L.Remlien Hmar
|
0423013WL003371
|
L.Remlien Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867664
|
|
L.RemlienHmar
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-010-013/905
(Dighli Lakhicheera)
|
0423013000NRG23190520220051210
|
20/05/2022
|
Vuli Hmar
|
0423013WL003371
|
Vuli Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867669
|
|
VuliHmar
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-010-013/940
(Dighli Lakhicheera)
|
0423013000NRG23190520220051211
|
20/05/2022
|
Mauithang Hmar
|
0423013WL003371
|
Mauithang Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867659
|
|
MauithangHmar
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-010-013/971
(Dighli Lakhicheera)
|
0423013000NRG23190520220051212
|
20/05/2022
|
Rodinsang Hmar
|
0423013WL003371
|
Rodinsang Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867653
|
|
RodinsangHmar
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-010-013/972
(Dighli Lakhicheera)
|
0423013000NRG23190520220051213
|
20/05/2022
|
Renthang Hmar
|
0423013WL003371
|
Renthang Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867662
|
|
RenthangHmar
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-010-013/974
(Dighli Lakhicheera)
|
0423013000NRG23190520220051214
|
20/05/2022
|
Luoia Hmar
|
0423013WL003371
|
Luoia Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867655
|
|
LuoiaHmar
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-010-013/975
(Dighli Lakhicheera)
|
0423013000NRG23190520220051215
|
20/05/2022
|
Hmingchawilien Hmar
|
0423013WL003371
|
Hmingchawilien Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867672
|
|
HmingchawilienHmar
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-010-013/977
(Dighli Lakhicheera)
|
0423013000NRG23190520220051216
|
20/05/2022
|
Varchawi Hmar
|
0423013WL003371
|
Varchawi Hmar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670867646
|
|
VarchawiHmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46487
|
46487
|
|
|
|
|
|
|
|