|
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-05-002-005-001/1446
(S. Chhimluang)
|
2205002000NRG23140320230229384
|
16/03/2023
|
HONIRAM
|
2205002WL000897
|
HONIRAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389323
|
|
HONIRAM
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-005-001/1447
(S. Chhimluang)
|
2205002000NRG23140320230229385
|
16/03/2023
|
RAHON BATI REANG
|
2205002WL000897
|
RAHON BATI REANG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389324
|
|
RAHON BATI REANG
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-005-001/1452
(S. Chhimluang)
|
2205002000NRG23140320230229390
|
16/03/2023
|
Nitai Schhim
|
2205002WL000897
|
Nitai Schhim
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389327
|
|
Nitai Schhim
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-005-001/1453
(S. Chhimluang)
|
2205002000NRG23140320230229391
|
16/03/2023
|
Kumar Sanu
|
2205002WL000897
|
Kumar Sanu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389326
|
|
Kumar Sanu
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1328
(S. Chhimluang)
|
2205002000NRG23140320230229394
|
16/03/2023
|
MONGOLJOY
|
2205002WL000897
|
MONGOLJOY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389309
|
|
MONGOLJOY
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1335
(S. Chhimluang)
|
2205002000NRG23140320230229401
|
16/03/2023
|
BUBONJOI
|
2205002WL000897
|
BUBONJOI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389319
|
|
BUBONJOI
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1349
(S. Chhimluang)
|
2205002000NRG23140320230229415
|
16/03/2023
|
MANJOI
|
2205002WL000897
|
MANJOI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389320
|
|
MANJOI
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1354
(S. Chhimluang)
|
2205002000NRG23140320230229420
|
16/03/2023
|
APHIRAI
|
2205002WL000897
|
APHIRAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389314
|
|
APHIRAI
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1355
(S. Chhimluang)
|
2205002000NRG23140320230229421
|
16/03/2023
|
Bemanjoy
|
2205002WL000897
|
Bemanjoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389310
|
|
Bemanjoy
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1380
(S. Chhimluang)
|
2205002000NRG23140320230229445
|
16/03/2023
|
HAREBOTI
|
2205002WL000897
|
HAREBOTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389322
|
|
HAREBOTI
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1381
(S. Chhimluang)
|
2205002000NRG23140320230229446
|
16/03/2023
|
OLORUNG
|
2205002WL000897
|
OLORUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389321
|
|
OLORUNG
|
()
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1382
(S. Chhimluang)
|
2205002000NRG23140320230229447
|
16/03/2023
|
Monai
|
2205002WL000897
|
Monai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389325
|
|
Monai
|
()
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1389
(S. Chhimluang)
|
2205002000NRG23140320230229454
|
16/03/2023
|
RINAWMA
|
2205002WL000897
|
RINAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389312
|
|
RINAWMA
|
()
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1395
(S. Chhimluang)
|
2205002000NRG23140320230229460
|
16/03/2023
|
RAWTON BAWTI
|
2205002WL000897
|
RAWTON BAWTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389328
|
|
RAWTON BAWTI
|
()
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1399
(S. Chhimluang)
|
2205002000NRG23140320230229464
|
16/03/2023
|
LALENGPUII
|
2205002WL000897
|
LALENGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389318
|
|
LALENGPUII
|
()
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1407
(S. Chhimluang)
|
2205002000NRG23140320230229472
|
16/03/2023
|
Brindajoy
|
2205002WL000897
|
Brindajoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389317
|
|
Brindajoy
|
()
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1422
(S. Chhimluang)
|
2205002000NRG23140320230229487
|
16/03/2023
|
PODOKA
|
2205002WL000897
|
PODOKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389329
|
|
PODOKA
|
()
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1423
(S. Chhimluang)
|
2205002000NRG23140320230229488
|
16/03/2023
|
Gotoram
|
2205002WL000897
|
Gotoram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389308
|
|
Gotoram
|
()
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1426
(S. Chhimluang)
|
2205002000NRG23140320230229491
|
16/03/2023
|
Paharai
|
2205002WL000897
|
Paharai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389313
|
|
Paharai
|
()
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1436
(S. Chhimluang)
|
2205002000NRG23140320230229501
|
16/03/2023
|
Thandarai
|
2205002WL000897
|
Thandarai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389316
|
|
Thandarai
|
()
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1437
(S. Chhimluang)
|
2205002000NRG23140320230229502
|
16/03/2023
|
DOKCHORUNG
|
2205002WL000897
|
DOKCHORUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389311
|
|
DOKCHORUNG
|
()
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1454
(S. Chhimluang)
|
2205002000NRG23140320230229510
|
16/03/2023
|
BASAWNTI
|
2205002WL000897
|
BASAWNTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150389315
|
|
BASAWNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35882
|
35882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35882
|
35882
|
|
|
|
|
|
|
|