|
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)
|
2205002000NRG23181020220154212
|
18/10/2022
|
P VANLALSONA GANGTE
|
2205002WL000531
|
P VANLALSONA GANGTE
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938613644
|
|
P VANLALSONA GANGTE
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1048
(Kolasib Vengthar)
|
2205002000NRG23181020220154218
|
18/10/2022
|
PC LALHMUNSIAMI
|
2205002WL000531
|
PC LALHMUNSIAMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938613638
|
|
PC LALHMUNSIAMI
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1058
(Kolasib Vengthar)
|
2205002000NRG23181020220154228
|
18/10/2022
|
JENNY LALTANPUII
|
2205002WL000531
|
JENNY LALTANPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938613646
|
|
JENNY LALTANPUII
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1062
(Kolasib Vengthar)
|
2205002000NRG23181020220154232
|
18/10/2022
|
LALTHAKIMI
|
2205002WL000531
|
LALTHAKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938613637
|
|
LALTHAKIMI
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1070
(Kolasib Vengthar)
|
2205002000NRG23181020220154239
|
18/10/2022
|
RAPHAELIA LALSIAMTHARI SAILO
|
2205002WL000531
|
RAPHAELIA LALSIAMTHARI SAILO
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938613636
|
|
RAPHAELIA LALSIAMTHARI SAILO
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1075
(Kolasib Vengthar)
|
2205002000NRG23181020220154244
|
18/10/2022
|
R LALENGLIANA
|
2205002WL000531
|
R LALENGLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938613639
|
|
R LALENGLIANA
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1086
(Kolasib Vengthar)
|
2205002000NRG23181020220154254
|
18/10/2022
|
ZONUNMAWII
|
2205002WL000531
|
ZONUNMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938613642
|
|
ZONUNMAWII
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1104
(Kolasib Venglai)
|
2205002000NRG23181020220154272
|
18/10/2022
|
ZORINPUII SAILO
|
2205002WL000531
|
ZORINPUII SAILO
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938613643
|
|
ZORINPUII SAILO
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1116
(Kolasib Vengthar)
|
2205002000NRG23181020220154282
|
18/10/2022
|
LALNUNPUII
|
2205002WL000531
|
LALNUNPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938613645
|
|
LALNUNPUII
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1118
(Kolasib Vengthar)
|
2205002000NRG23181020220154284
|
18/10/2022
|
LALDINGNGHETI
|
2205002WL000531
|
LALDINGNGHETI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938613641
|
|
LALDINGNGHETI
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-025-001/423
(Kolasib Vengthar)
|
2205002000NRG23181020220154531
|
18/10/2022
|
TBC ROLUAHPUIA
|
2205002WL000531
|
TBC ROLUAHPUIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938613640
|
|
TBC ROLUAHPUIA
|
()
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-025-001/599
(Kolasib Vengthar)
|
2205002000NRG23181020220154650
|
18/10/2022
|
F LALDINPUII
|
2205002WL000531
|
F LALDINPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938613647
|
|
F LALDINPUII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8388
|
8388
|
|
|
|
|
|
|
|