|
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-05-002-028-001/675
(Tumpui)
|
2205002000NRG22290320220234415
|
03/04/2022
|
LALBIAKHNEMI
|
2205002WL000801
|
LALBIAKHNEMI
|
00354
|
PUNB0216720
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744309
|
|
LALBIAKHNEMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-028-001/118
(Tumpui)
|
2205002000NRG22290320220234005
|
03/04/2022
|
C ZORAMDINPUIA
|
2205002WL000801
|
C ZORAMDINPUIA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744296
|
|
MR ZORAMDINPUI
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-028-001/243
(Tumpui)
|
2205002000NRG22290320220234100
|
03/04/2022
|
LALTHANA
|
2205002WL000801
|
LALTHANA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744308
|
|
MR LALTHANA LALTHANA
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-028-001/273
(Tumpui)
|
2205002000NRG22290320220234117
|
03/04/2022
|
VL.NGHAKA
|
2205002WL000801
|
VL.NGHAKA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744298
|
|
MRS LALENKAWLI
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-028-001/291
(Tumpui)
|
2205002000NRG22290320220234134
|
03/04/2022
|
MUANA BIATE
|
2205002WL000801
|
MUANA BIATE
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744289
|
|
MR MUANA BIATE
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-028-001/296
(Tumpui)
|
2205002000NRG22290320220234139
|
03/04/2022
|
LALRAMLIANI
|
2205002WL000801
|
LALRAMLIANI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744305
|
|
MS LALRAMLIANI
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-028-001/312
(Tumpui)
|
2205002000NRG22290320220234155
|
03/04/2022
|
LALBIAKNEMI
|
2205002WL000801
|
LALBIAKNEMI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744304
|
|
MRS LALBIAKNEMI
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-028-001/339
(Tumpui)
|
2205002000NRG22290320220234180
|
03/04/2022
|
LALLAWMZUALA
|
2205002WL000801
|
LALLAWMZUALA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744290
|
|
MR LALLAWMZUALA
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-028-001/45
(Tumpui)
|
2205002000NRG22290320220234218
|
03/04/2022
|
LALNUNTLUANGI
|
2205002WL000801
|
LALNUNTLUANGI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744302
|
|
MRS LAL NUNTLUANGI
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-028-001/563
(Tumpui)
|
2205002000NRG22290320220234307
|
03/04/2022
|
ROSANGPUII
|
2205002WL000801
|
ROSANGPUII
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744292
|
|
MR LALCHHUANLIANA
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-028-001/590
(Tumpui)
|
2205002000NRG22290320220234332
|
03/04/2022
|
RINZUALI
|
2205002WL000801
|
RINZUALI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744294
|
|
MRS RINZUALI
|
()
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-028-001/617
(Tumpui)
|
2205002000NRG22290320220234359
|
03/04/2022
|
VANLALENGI
|
2205002WL000801
|
VANLALENGI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744307
|
|
MRS VANLALENGI
|
()
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-028-001/65
(Tumpui)
|
2205002000NRG22290320220234389
|
03/04/2022
|
SAKUNTALA
|
2205002WL000801
|
SAKUNTALA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744297
|
|
MRS SAKUNTALA SAKUNTALA
|
()
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-028-001/651
(Tumpui)
|
2205002000NRG22290320220234391
|
03/04/2022
|
BHINA SHARMA
|
2205002WL000801
|
BHINA SHARMA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744303
|
|
MISS BHINA SHARMA
|
()
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-028-001/655
(Tumpui)
|
2205002000NRG22290320220234395
|
03/04/2022
|
LALREMRUATDINFELI
|
2205002WL000801
|
LALREMRUATDINFELI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744291
|
|
MRS LALREMRUATDINFELI
|
()
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-028-001/668
(Tumpui)
|
2205002000NRG22290320220234408
|
03/04/2022
|
LALREMKIMI
|
2205002WL000801
|
LALREMKIMI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744301
|
|
MRS ZD LALREMKIMI
|
()
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-028-001/691
(Tumpui)
|
2205002000NRG22290320220234432
|
03/04/2022
|
MIRIAM LALRAMENMAWII
|
2205002WL000801
|
MIRIAM LALRAMENMAWII
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744299
|
|
MRS MIRIAM LALRAMENMAWII
|
()
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-028-001/692
(Tumpui)
|
2205002000NRG22290320220234433
|
03/04/2022
|
VANNEIHHLUI
|
2205002WL000801
|
VANNEIHHLUI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744295
|
|
MRS VANLALNEIHHLU
|
()
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-028-001/694
(Tumpui)
|
2205002000NRG22290320220234435
|
03/04/2022
|
VANHMINGMAWII
|
2205002WL000801
|
VANHMINGMAWII
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744300
|
|
MS VANHMINGMAWII VANHMINGMAWII
|
()
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-028-001/696
(Tumpui)
|
2205002000NRG22290320220234437
|
03/04/2022
|
LALHRIATPUIA
|
2205002WL000801
|
LALHRIATPUIA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744293
|
|
MASTER LALHRIATPUIA
|
()
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-028-001/698
(Tumpui)
|
2205002000NRG22290320220234439
|
03/04/2022
|
C LALREMMAWII
|
2205002WL000801
|
C LALREMMAWII
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888744306
|
|
MRS C LALREMMAWII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4893
|
4893
|
|
|
|
|
|
|
|