|
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-05-002-037-001/116
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227379
|
15/03/2023
|
LALDUHAWMI
|
2205002WL000888
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391446
|
|
LALDUHAWMI
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-037-001/203
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227408
|
15/03/2023
|
LALRINMAWII
|
2205002WL000888
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391437
|
|
LALRINMAWII
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-037-001/209
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227410
|
15/03/2023
|
LALTHAKIMI
|
2205002WL000888
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391436
|
|
LALTHAKIMI
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-037-001/233
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227418
|
15/03/2023
|
LALBIAKMAWII HMAR
|
2205002WL000888
|
LALBIAKMAWII HMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391441
|
|
LALBIAKMAWII HMAR
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-037-001/303
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227447
|
15/03/2023
|
RAMNGAIHAWMI
|
2205002WL000888
|
RAMNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391443
|
|
RAMNGAIHAWMI
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-037-001/311
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227452
|
15/03/2023
|
LALCHUAILOVI
|
2205002WL000888
|
LALCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391442
|
|
LALCHUAILOVI
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-037-001/342
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227459
|
15/03/2023
|
LALKHAWNGAIHI
|
2205002WL000888
|
LALKHAWNGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391439
|
|
LALKHAWNGAIHI
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-037-001/344
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227460
|
15/03/2023
|
LALBUAILIANA
|
2205002WL000888
|
LALBUAILIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391444
|
|
LALBUAILIANA
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-037-001/363
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227465
|
15/03/2023
|
LALDINPUII
|
2205002WL000888
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391435
|
|
LALDINPUII
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-037-001/367
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227466
|
15/03/2023
|
LALHMANGAIHZUALA
|
2205002WL000888
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391445
|
|
LALHMANGAIHZUALA
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-037-001/49
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227472
|
15/03/2023
|
ZORAMSANGI
|
2205002WL000888
|
ZORAMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391438
|
|
ZORAMSANGI
|
()
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-037-001/58
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227477
|
15/03/2023
|
LALNUNTLUANGI
|
2205002WL000888
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391447
|
|
LALNUNTLUANGI
|
()
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-037-001/87
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227492
|
15/03/2023
|
THANGLIANCHHUNGA Vl
|
2205002WL000888
|
THANGLIANCHHUNGA Vl
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391440
|
|
THANGLIANCHHUNGA Vl
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21203
|
21203
|
|
|
|
|
|
|
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-037-001/4
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227470
|
15/03/2023
|
LALREMRUATI
|
2205002WL000888
|
LALREMRUATI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
28/03/2023
|
|
0150391430
|
|
LALREMRUATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-037-001/153
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227389
|
15/03/2023
|
LALSAWMI
|
2205002WL000888
|
LALSAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391431
|
|
MRS LALSAWMI
|
()
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-037-001/370
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227467
|
15/03/2023
|
DAVID LALRINAWMA
|
2205002WL000888
|
DAVID LALRINAWMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391434
|
|
MR DAVID LALRINMAWIA
|
()
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-037-001/71
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227484
|
15/03/2023
|
JEHO LALAWMPUII
|
2205002WL000888
|
JEHO LALAWMPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391432
|
|
MRS JEHO LALAWMPUII
|
()
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-037-001/95
(KOLASIB VENGLAI EAST)
|
2205002000NRG23140320230227494
|
15/03/2023
|
LALVULI
|
2205002WL000888
|
LALVULI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150391433
|
|
MRS LALVULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29358
|
29358
|
|
|
|
|
|
|
|