|
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-05-002-025-001/1048
(Kolasib Vengthar)
|
2205002000NRG23100820220093134
|
11/08/2022
|
PC LALHMUNSIAMI
|
2205002WL000301
|
PC LALHMUNSIAMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118280739
|
|
PC LALHMUNSIAMI
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1058
(Kolasib Vengthar)
|
2205002000NRG23100820220093144
|
11/08/2022
|
JENNY LALTANPUII
|
2205002WL000301
|
JENNY LALTANPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118280736
|
|
JENNY LALTANPUII
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1062
(Kolasib Vengthar)
|
2205002000NRG23100820220093148
|
11/08/2022
|
LALTHAKIMI
|
2205002WL000301
|
LALTHAKIMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118280745
|
|
LALTHAKIMI
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1070
(Kolasib Vengthar)
|
2205002000NRG23100820220093155
|
11/08/2022
|
RAPHAELIA LALSIAMTHARI SAILO
|
2205002WL000301
|
RAPHAELIA LALSIAMTHARI SAILO
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118280746
|
|
RAPHAELIA LALSIAMTHARI SAILO
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1075
(Kolasib Vengthar)
|
2205002000NRG23100820220093160
|
11/08/2022
|
R LALENGLIANA
|
2205002WL000301
|
R LALENGLIANA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118280744
|
|
R LALENGLIANA
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1086
(Kolasib Vengthar)
|
2205002000NRG23100820220093170
|
11/08/2022
|
ZONUNMAWII
|
2205002WL000301
|
ZONUNMAWII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118280737
|
|
ZONUNMAWII
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1104
(Kolasib Venglai)
|
2205002000NRG23100820220093188
|
11/08/2022
|
ZORINPUII SAILO
|
2205002WL000301
|
ZORINPUII SAILO
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118280742
|
|
ZORINPUII SAILO
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1116
(Kolasib Vengthar)
|
2205002000NRG23100820220093199
|
11/08/2022
|
LALNUNPUII
|
2205002WL000301
|
LALNUNPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118280741
|
|
LALNUNPUII
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1118
(Kolasib Vengthar)
|
2205002000NRG23100820220093201
|
11/08/2022
|
LALDINGNGHETI
|
2205002WL000301
|
LALDINGNGHETI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118280743
|
|
LALDINGNGHETI
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-025-001/423
(Kolasib Vengthar)
|
2205002000NRG23100820220093388
|
11/08/2022
|
TBC ROLUAHPUIA
|
2205002WL000301
|
TBC ROLUAHPUIA
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118280738
|
|
TBC ROLUAHPUIA
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-025-001/599
(Kolasib Vengthar)
|
2205002000NRG23100820220093497
|
11/08/2022
|
F LALDINPUII
|
2205002WL000301
|
F LALDINPUII
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118280740
|
|
F LALDINPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25630
|
25630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25630
|
25630
|
|
|
|
|
|
|
|