|
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-23-013-010-001/136
(Dighli Lakhicheera)
|
0423013000NRG23280920220120305
|
28/09/2022
|
Dawma Hmar
|
0423013WL015262
|
Dawma Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303169
|
|
Dawma Hmar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-002/142
(Dighli Lakhicheera)
|
0423013000NRG23280920220120279
|
28/09/2022
|
Kaithang Hmar
|
0423013WL015258
|
Kaithang Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303171
|
|
Kaithang Hmar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-010-002/44
(Dighli Lakhicheera)
|
0423013000NRG23280920220120292
|
28/09/2022
|
Lungawi Faihriem
|
0423013WL015260
|
Lungawi Faihriem
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303183
|
|
Lungawi Faihriem
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-010-004/1
(Dighli Lakhicheera)
|
0423013000NRG23280920220120306
|
28/09/2022
|
Lalthazo Hmar
|
0423013WL015262
|
Lalthazo Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303177
|
|
Lalthazo Hmar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-010-004/1004
(Dighli Lakhicheera)
|
0423013000NRG23280920220120293
|
28/09/2022
|
Lalhmingmawi Hmar
|
0423013WL015260
|
Lalhmingmawi Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303189
|
|
Lalhmingmawi Hmar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-010-004/101
(Dighli Lakhicheera)
|
0423013000NRG23280920220120280
|
28/09/2022
|
Gospel Hmar
|
0423013WL015258
|
Gospel Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303173
|
|
Gospel Hmar
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-010-004/105
(Dighli Lakhicheera)
|
0423013000NRG23280920220120281
|
28/09/2022
|
Rangbal Hmar
|
0423013WL015258
|
Rangbal Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303181
|
|
Rangbal Hmar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-010-004/18
(Dighli Lakhicheera)
|
0423013000NRG23280920220120282
|
28/09/2022
|
Khuplal Hmar
|
0423013WL015258
|
Khuplal Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303186
|
|
Khuplal Hmar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-010-004/38
(Dighli Lakhicheera)
|
0423013000NRG23280920220120344
|
28/09/2022
|
Joel Hmar
|
0423013WL015269
|
Joel Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303179
|
|
Joel Hmar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-010-004/56
(Dighli Lakhicheera)
|
0423013000NRG23280920220120345
|
28/09/2022
|
Siemthlur Hmar
|
0423013WL015269
|
Siemthlur Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303174
|
|
Siemthlur Hmar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-010-004/6
(Dighli Lakhicheera)
|
0423013000NRG23280920220120283
|
28/09/2022
|
Haupu Hmar
|
0423013WL015258
|
Haupu Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303178
|
|
Haupu Hmar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-010-004/63
(Dighli Lakhicheera)
|
0423013000NRG23280920220120307
|
28/09/2022
|
Sandam Hmar
|
0423013WL015262
|
Sandam Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303180
|
|
Sandam Hmar
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-010-004/992
(Dighli Lakhicheera)
|
0423013000NRG23280920220120294
|
28/09/2022
|
Lallienmawi Hmar
|
0423013WL015260
|
Lallienmawi Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303182
|
|
Lallienmawi Hmar
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-010-005/142
(Dighli Lakhicheera)
|
0423013000NRG23280920220120284
|
28/09/2022
|
Laihli Kam
|
0423013WL015258
|
Laihli Kam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303187
|
|
Laihli Kam
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-010-005/946
(Dighli Lakhicheera)
|
0423013000NRG23280920220120309
|
28/09/2022
|
Moni Goala
|
0423013WL015262
|
Moni Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303175
|
|
Moni Goala
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-010-005/946
(Dighli Lakhicheera)
|
0423013000NRG23280920220120308
|
28/09/2022
|
Montu Goala
|
0423013WL015262
|
Montu Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303172
|
|
Montu Goala
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-010-005/95
(Dighli Lakhicheera)
|
0423013000NRG23280920220120347
|
28/09/2022
|
Zamounthang Hmar
|
0423013WL015269
|
Zamounthang Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303188
|
|
Zamounthang Hmar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-010-011/565-A
(Dighli Lakhicheera)
|
0423013000NRG23280920220120349
|
28/09/2022
|
Raulukim Hmar
|
0423013WL015269
|
Raulukim Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303185
|
|
Raulukim Hmar
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-010-011/566
(Dighli Lakhicheera)
|
0423013000NRG23280920220120310
|
28/09/2022
|
Lalrameng Hmar
|
0423013WL015262
|
Lalrameng Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303184
|
|
Lalrameng Hmar
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-010-011/917
(Dighli Lakhicheera)
|
0423013000NRG23280920220120295
|
28/09/2022
|
Lallawawmsang Hmar
|
0423013WL015260
|
Lallawawmsang Hmar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303176
|
|
Lallawawmsang Hmar
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-010-024/1019
(Dighli Lakhicheera)
|
0423013000NRG23280920220120311
|
28/09/2022
|
Hatkholam Kuki
|
0423013WL015262
|
Hatkholam Kuki
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303168
|
|
Hatkholam Kuki
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-010-024/507
(Dighli Lakhicheera)
|
0423013000NRG23280920220120350
|
28/09/2022
|
Lamtinkai Kuki
|
0423013WL015270
|
Lamtinkai Kuki
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303167
|
|
Lamtinkai Kuki
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-010-024/557
(Dighli Lakhicheera)
|
0423013000NRG23280920220120296
|
28/09/2022
|
Sehjalam Thomsong
|
0423013WL015260
|
Sehjalam Thomsong
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303170
|
|
Sehjalam Thomsong
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-010-024/946
(Dighli Lakhicheera)
|
0423013000NRG23280920220120297
|
28/09/2022
|
Henkholen kuki
|
0423013WL015260
|
Henkholen kuki
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303166
|
|
Henkholen kuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
25
|
RAJABAZAR
|
AS-23-013-010-004/58
(Dighli Lakhicheera)
|
0423013000NRG23280920220120346
|
28/09/2022
|
Jubilee Hmar
|
0423013WL015269
|
Jubilee Hmar
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303191
|
|
MR JUBILEE HMAR
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-010-009/565
(Dighli Lakhicheera)
|
0423013000NRG23280920220120348
|
28/09/2022
|
Neithling Hmar
|
0423013WL015269
|
Neithling Hmar
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337303190
|
|
MRS NEITHLING HMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|