|
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-05-002-021-001/152
(Rengtekawn)
|
2205002000NRG22190520220250669
|
07/06/2022
|
RAMSIAMMAWII
|
2205002WL0000867
|
RAMSIAMMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/06/2022
|
|
2222023005
|
|
RAMSIAMMAWII
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-022-001/96
(Hmar Veng)
|
2205002000NRG22180520220250667
|
07/06/2022
|
MARINA
|
2205002WL0000865
|
MARINA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
11/06/2022
|
|
2222023015
|
|
MARINA
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-022-001/96
(Hmar Veng)
|
2205002000NRG22070620220250678
|
07/06/2022
|
RAMDINTHARI
|
2205002WL0000872
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/06/2022
|
|
2222023016
|
|
RAMDINTHARI
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-022-001/96
(Hmar Veng)
|
2205002000NRG22070620220250679
|
07/06/2022
|
RAMDINTHARI
|
2205002WL0000872
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
11/06/2022
|
|
2222023017
|
|
RAMDINTHARI
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-025-001/495
(Kolasib Vengthar)
|
2205002000NRG22220520220250670
|
07/06/2022
|
THANGZOVI
|
2205002WL0000868
|
THANGZOVI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
11/06/2022
|
|
2222023011
|
|
THANGZOVI
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-036-001/55
(Vairengte-IV (State Veng))
|
2205002000NRG22070620220250704
|
07/06/2022
|
MARY PHIRLALSIAMI
|
2205002WL0000876
|
MARY PHIRLALSIAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/06/2022
|
|
2222023010
|
|
MARYPHIRLALSIAMI
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-038-001/150
(KOLASIB TUITHA VENG)
|
2205002000NRG22070620220250693
|
07/06/2022
|
ROLUAHPUII
|
2205002WL0000873
|
ROLUAHPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/06/2022
|
|
2222023012
|
|
ROLUAHPUII
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-038-001/150
(KOLASIB TUITHA VENG)
|
2205002000NRG22070620220250696
|
07/06/2022
|
ROLUAHPUII
|
2205002WL0000873
|
ROLUAHPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/06/2022
|
|
2222023013
|
|
ROLUAHPUII
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-038-001/16
(KOLASIB TUITHA VENG)
|
2205002000NRG22070620220250697
|
07/06/2022
|
TAIZALAMI
|
2205002WL0000873
|
TAIZALAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/06/2022
|
|
2222023007
|
|
TAIZALAMI
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-038-001/16
(KOLASIB TUITHA VENG)
|
2205002000NRG22070620220250688
|
07/06/2022
|
TAIZALAMI
|
2205002WL0000873
|
TAIZALAMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/06/2022
|
|
2222023006
|
|
TAIZALAMI
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-038-001/219
(KOLASIB TUITHA VENG)
|
2205002000NRG22070620220250691
|
07/06/2022
|
LALNUNTLUANGI
|
2205002WL0000873
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/06/2022
|
|
2222023004
|
|
LALNUNTLUANGI
|
()
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-038-001/219
(KOLASIB TUITHA VENG)
|
2205002000NRG22070620220250701
|
07/06/2022
|
LALNUNTLUANGI
|
2205002WL0000873
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/06/2022
|
|
2222023003
|
|
LALNUNTLUANGI
|
()
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-038-001/272
(KOLASIB TUITHA VENG)
|
2205002000NRG22070620220250699
|
07/06/2022
|
PRAKASH THAPA
|
2205002WL0000873
|
PRAKASH THAPA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/06/2022
|
|
2222023014
|
|
PRAKASHTHAPA
|
()
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-038-001/81
(KOLASIB TUITHA VENG)
|
2205002000NRG22070620220250694
|
07/06/2022
|
NS PAUHMINGTHANGA
|
2205002WL0000873
|
NS PAUHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
11/06/2022
|
|
2222023008
|
|
NSPAUHMINGTHANGA
|
()
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-038-001/81
(KOLASIB TUITHA VENG)
|
2205002000NRG22070620220250695
|
07/06/2022
|
NS PAUHMINGTHANGA
|
2205002WL0000873
|
NS PAUHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/06/2022
|
|
2222023009
|
|
NSPAUHMINGTHANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10252
|
10252
|
|
|
|
|
|
|
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-028-001/163
(Tumpui)
|
2205002000NRG22070620220250703
|
07/06/2022
|
ZOSANGLURI
|
2205002WL0000875
|
ZOSANGLURI
|
00354
|
PUNB0216720
|
233
|
233
|
Processed
|
11/06/2022
|
|
2222022996
|
|
ZOSANGLURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-004-001/211
(Bukvannei)
|
2205002000NRG22070620220250673
|
07/06/2022
|
NAG LUA
|
2205002WL0000871
|
NAG LUA
|
00415
|
SBIN0004795
|
932
|
932
|
Processed
|
11/06/2022
|
|
2222023000
|
|
MR NAG LUA
|
()
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-022-001/574
(Hmar Veng)
|
2205002000NRG22070620220250677
|
07/06/2022
|
VANLALCHUAILOVI
|
2205002WL0000872
|
VANLALCHUAILOVI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/06/2022
|
|
2222023001
|
|
MISS VANLALCHUAILOVI
|
()
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-025-001/448
(Kolasib Vengthar)
|
2205002000NRG22190520220250668
|
07/06/2022
|
LAIBATTHANGI
|
2205002WL0000866
|
LAIBATTHANGI
|
00415
|
SBIN0004795
|
466
|
466
|
Processed
|
11/06/2022
|
|
2222022999
|
|
MRS LAIBATTHANGI
|
()
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-038-001/180
(KOLASIB TUITHA VENG)
|
2205002000NRG22070620220250700
|
07/06/2022
|
KAITHANG CHANGSAN
|
2205002WL0000873
|
KAITHANG CHANGSAN
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/06/2022
|
|
2222022998
|
|
MR H LALZARLIANA
|
()
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-038-001/180
(KOLASIB TUITHA VENG)
|
2205002000NRG22070620220250690
|
07/06/2022
|
KAITHANG CHANGSAN
|
2205002WL0000873
|
KAITHANG CHANGSAN
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
11/06/2022
|
|
2222022997
|
|
MR H LALZARLIANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1090
(Vairengte II)
|
2205002000NRG22220520220250672
|
07/06/2022
|
LALROKIMI
|
2205002WL0000870
|
LALROKIMI
|
00415
|
SBIN0006993
|
466
|
466
|
Processed
|
11/06/2022
|
|
2222023002
|
|
T LALTLANKIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1196
(Kolasib Venglai)
|
2205002000NRG22070620220250702
|
07/06/2022
|
RUALKHUMA
|
2205002WL0000874
|
RUALKHUMA
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
11/06/2022
|
|
2222022993
|
|
RUALKHUMA
|
()
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-038-001/168
(KOLASIB TUITHA VENG)
|
2205002000NRG22070620220250689
|
07/06/2022
|
VANCHHUNGPUII
|
2205002WL0000873
|
VANCHHUNGPUII
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
11/06/2022
|
|
2222022992
|
|
VANCHHUNGPUII
|
()
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-038-001/234
(KOLASIB TUITHA VENG)
|
2205002000NRG22070620220250692
|
07/06/2022
|
LALRINGZOVI
|
2205002WL0000873
|
LALRINGZOVI
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
11/06/2022
|
|
2222022995
|
|
LALRINGZOVI
|
()
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-038-001/234
(KOLASIB TUITHA VENG)
|
2205002000NRG22070620220250698
|
07/06/2022
|
LALRINGZOVI
|
2205002WL0000873
|
LALRINGZOVI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
11/06/2022
|
|
2222022994
|
|
LALRINGZOVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16776
|
16776
|
|
|
|
|
|
|
|