|
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-23-009-006-003/510
(Fulertol)
|
0423009000NRG23070520220035234
|
07/05/2022
|
Emmanuel Lalravel
|
0423009WL002291
|
Emmanuel Lalravel
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624303
|
|
EmmanuelLalravel
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-006-004/143-A
(Fulertol)
|
0423009000NRG23070520220035236
|
07/05/2022
|
Lalhnem
|
0423009WL002291
|
Lalhnem
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624304
|
|
Lalhnem
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-006-004/188-A
(Fulertol)
|
0423009000NRG23070520220035237
|
07/05/2022
|
Laloampui Hmar
|
0423009WL002291
|
Laloampui Hmar
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624305
|
|
LaloampuiHmar
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-006-004/194
(Fulertol)
|
0423009000NRG23070520220035239
|
07/05/2022
|
Margaret Hmar
|
0423009WL002291
|
Margaret Hmar
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624300
|
|
MargaretHmar
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-006-004/196
(Fulertol)
|
0423009000NRG23070520220035240
|
07/05/2022
|
Lalnuntharlien Hmar
|
0423009WL002291
|
Lalnuntharlien Hmar
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624306
|
|
LalnuntharlienHmar
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-006-004/205
(Fulertol)
|
0423009000NRG23070520220035241
|
07/05/2022
|
Rimawi Hmar
|
0423009WL002291
|
Rimawi Hmar
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624307
|
|
RimawiHmar
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-006-004/206
(Fulertol)
|
0423009000NRG23070520220035242
|
07/05/2022
|
Simon Daniel
|
0423009WL002291
|
Simon Daniel
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624308
|
|
SimonDaniel
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-006-004/335
(Fulertol)
|
0423009000NRG23070520220035244
|
07/05/2022
|
Joshua
|
0423009WL002291
|
Joshua
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624310
|
|
Joshua
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-006-004/337
(Fulertol)
|
0423009000NRG23070520220035245
|
07/05/2022
|
Hosana Lalvullien Hmar
|
0423009WL002291
|
Hosana Lalvullien Hmar
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624301
|
|
HosanaLalvullienHmar
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-006-004/337-D
(Fulertol)
|
0423009000NRG23070520220035247
|
07/05/2022
|
Lalchawimawi Hmar
|
0423009WL002291
|
Lalchawimawi Hmar
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624309
|
|
LalchawimawiHmar
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-006-004/357
(Fulertol)
|
0423009000NRG23070520220035250
|
07/05/2022
|
Mr.LALHMINGHLU
|
0423009WL002291
|
Mr.LALHMINGHLU
|
00089
|
CBIN0282683
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624302
|
|
Mr.LALHMINGHLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
12
|
LAKHIPUR
|
AS-23-009-006-004/207
(Fulertol)
|
0423009000NRG23070520220035243
|
07/05/2022
|
Hrangliensung
|
0423009WL002291
|
Hrangliensung
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
15/05/2022
|
|
1225624311
|
|
Hrangliensung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
LAKHIPUR
|
AS-23-009-006-003/509
(Fulertol)
|
0423009000NRG23070520220035233
|
07/05/2022
|
Lalhrillrn Hmar
|
0423009WL002291
|
Lalhrillrn Hmar
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624317
|
|
MR LALHRILLIEN HMAR
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-006-003/514
(Fulertol)
|
0423009000NRG23070520220035235
|
07/05/2022
|
Lalliensung
|
0423009WL002291
|
Lalliensung
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624314
|
|
MR LALLIENSUNG
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-006-004/192
(Fulertol)
|
0423009000NRG23070520220035238
|
07/05/2022
|
Joel Hmar
|
0423009WL002291
|
Joel Hmar
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624313
|
|
MR JOEL HMAR
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-006-004/337-A
(Fulertol)
|
0423009000NRG23070520220035246
|
07/05/2022
|
Lalthavel
|
0423009WL002291
|
Lalthavel
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624315
|
|
MRS LALTHAVEL
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-006-004/338-A
(Fulertol)
|
0423009000NRG23070520220035248
|
07/05/2022
|
Lalhmingmawi
|
0423009WL002291
|
Lalhmingmawi
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624316
|
|
MRS LAL HMING MAWI
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-006-004/340-B
(Fulertol)
|
0423009000NRG23070520220035249
|
07/05/2022
|
Lalthienghlim
|
0423009WL002291
|
Lalthienghlim
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624312
|
|
MR LALTHIENGHLIM LALTHIENGHLIM
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-006-004/430
(Fulertol)
|
0423009000NRG23070520220035251
|
07/05/2022
|
Lawmnafamkim
|
0423009WL002291
|
Lawmnafamkim
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1225624318
|
|
MRS LAWMNAFAM KIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|