|
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-05-002-025-001/1042
(Kolasib Vengthar)
|
2205002000NRG23020620220031823
|
04/06/2022
|
P VANLALSONA GANGTE
|
2205002WL000108
|
P VANLALSONA GANGTE
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483931973
|
|
PVANLALSONAGANGTE
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1058
(Kolasib Vengthar)
|
2205002000NRG23020620220031838
|
04/06/2022
|
JENNY LALTANPUII
|
2205002WL000108
|
JENNY LALTANPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483931975
|
|
JENNYLALTANPUII
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1062
(Kolasib Vengthar)
|
2205002000NRG23020620220031842
|
04/06/2022
|
LALTHAKIMI
|
2205002WL000108
|
LALTHAKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483931967
|
|
LALTHAKIMI
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1070
(Kolasib Vengthar)
|
2205002000NRG23020620220031849
|
04/06/2022
|
RAPHAELIA LALSIAMTHARI SAILO
|
2205002WL000108
|
RAPHAELIA LALSIAMTHARI SAILO
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483931966
|
|
RAPHAELIALALSIAMTHARISAILO
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1075
(Kolasib Vengthar)
|
2205002000NRG23020620220031853
|
04/06/2022
|
R LALENGLIANA
|
2205002WL000108
|
R LALENGLIANA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483931968
|
|
RLALENGLIANA
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1086
(Kolasib Vengthar)
|
2205002000NRG23020620220031863
|
04/06/2022
|
ZONUNMAWII
|
2205002WL000108
|
ZONUNMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483931971
|
|
ZONUNMAWII
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1104
(Kolasib Venglai)
|
2205002000NRG23020620220031881
|
04/06/2022
|
ZORINPUII SAILO
|
2205002WL000108
|
ZORINPUII SAILO
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483931972
|
|
ZORINPUIISAILO
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1116
(Kolasib Vengthar)
|
2205002000NRG23020620220031892
|
04/06/2022
|
LALNUNPUII
|
2205002WL000108
|
LALNUNPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483931974
|
|
LALNUNPUII
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1118
(Kolasib Vengthar)
|
2205002000NRG23020620220031894
|
04/06/2022
|
LALDINGNGHETI
|
2205002WL000108
|
LALDINGNGHETI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483931970
|
|
LALDINGNGHETI
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-025-001/423
(Kolasib Vengthar)
|
2205002000NRG23020620220032139
|
04/06/2022
|
TBC ROLUAHPUIA
|
2205002WL000108
|
TBC ROLUAHPUIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483931969
|
|
TBCROLUAHPUIA
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-025-001/599
(Kolasib Vengthar)
|
2205002000NRG23020620220032257
|
04/06/2022
|
F LALDINPUII
|
2205002WL000108
|
F LALDINPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483931976
|
|
FLALDINPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17941
|
17941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17941
|
17941
|
|
|
|
|
|
|
|