|
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-05-002-019-001/297
(Pangbalkawn)
|
2205002000NRG23191220220202370
|
19/12/2022
|
VANLALLIANI
|
2205002WL000740
|
VANLALLIANI
|
00078
|
CNRB0017960
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083851
|
|
VANLALLIANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-019-001/255
(Pangbalkawn)
|
2205002000NRG23191220220202326
|
19/12/2022
|
KRIPARUNG
|
2205002WL000740
|
KRIPARUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083884
|
|
KRIPARUNG
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-019-001/256
(Pangbalkawn)
|
2205002000NRG23191220220202327
|
19/12/2022
|
LALNGAIHAWMI
|
2205002WL000740
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083867
|
|
LALNGAIHAWMI
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-019-001/262
(Pangbalkawn)
|
2205002000NRG23191220220202334
|
19/12/2022
|
LALTHAZUALI
|
2205002WL000740
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083870
|
|
LALTHAZUALI
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-019-001/263
(Pangbalkawn)
|
2205002000NRG23191220220202335
|
19/12/2022
|
LALSAMARI
|
2205002WL000740
|
LALSAMARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083871
|
|
LALSAMARI
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-019-001/264
(Pangbalkawn)
|
2205002000NRG23191220220202336
|
19/12/2022
|
LALNUNTHARI
|
2205002WL000740
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083873
|
|
LALNUNTHARI
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-019-001/265
(Pangbalkawn)
|
2205002000NRG23191220220202337
|
19/12/2022
|
LALROSIAMI
|
2205002WL000740
|
LALROSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083872
|
|
LALROSIAMI
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-019-001/268
(Pangbalkawn)
|
2205002000NRG23191220220202339
|
19/12/2022
|
RAMDINLIANI
|
2205002WL000740
|
RAMDINLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083874
|
|
RAMDINLIANI
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-019-001/269
(Pangbalkawn)
|
2205002000NRG23191220220202340
|
19/12/2022
|
RAMNGHINGLOVI
|
2205002WL000740
|
RAMNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083885
|
|
RAMNGHINGLOVI
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-019-001/273
(Pangbalkawn)
|
2205002000NRG23191220220202345
|
19/12/2022
|
LALRINNGHETI
|
2205002WL000740
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083886
|
|
LALRINNGHETI
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-019-001/278
(Pangbalkawn)
|
2205002000NRG23191220220202350
|
19/12/2022
|
H LALRUATKIMI
|
2205002WL000740
|
H LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083877
|
|
H LALRUATKIMI
|
()
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-019-001/286
(Pangbalkawn)
|
2205002000NRG23191220220202358
|
19/12/2022
|
FREDA LALREMMAWII
|
2205002WL000740
|
FREDA LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083880
|
|
FREDA LALREMMAWII
|
()
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-019-001/295
(Pangbalkawn)
|
2205002000NRG23191220220202368
|
19/12/2022
|
LALPARMAWII
|
2205002WL000740
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083882
|
|
LALPARMAWII
|
()
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-019-001/299
(Pangbalkawn)
|
2205002000NRG23191220220202372
|
19/12/2022
|
RINSANGI
|
2205002WL000740
|
RINSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083887
|
|
RINSANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9087
|
9087
|
|
|
|
|
|
|
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-019-001/1
(Pangbalkawn)
|
2205002000NRG23191220220202210
|
19/12/2022
|
R.Lalnunmawia
|
2205002WL000740
|
R.Lalnunmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083861
|
|
MR R LALNUNMAWIA
|
()
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-019-001/101
(Pangbalkawn)
|
2205002000NRG23191220220202212
|
19/12/2022
|
Lalrinawma
|
2205002WL000740
|
Lalrinawma
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083869
|
|
MR LALRINAWMA
|
()
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-019-001/105
(Pangbalkawn)
|
2205002000NRG23191220220202213
|
19/12/2022
|
Vanlalpeka
|
2205002WL000740
|
Vanlalpeka
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083864
|
|
MR VANLALPEKA
|
()
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-019-001/124
(Pangbalkawn)
|
2205002000NRG23191220220202228
|
19/12/2022
|
Nosia
|
2205002WL000740
|
Nosia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083862
|
|
MR NAWRIA
|
()
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-019-001/134
(Pangbalkawn)
|
2205002000NRG23191220220202237
|
19/12/2022
|
A LALMAMA
|
2205002WL000740
|
A LALMAMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083852
|
|
MR A LALMAMA
|
()
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-019-001/142
(Pangbalkawn)
|
2205002000NRG23191220220202244
|
19/12/2022
|
Lalnunsanga
|
2205002WL000740
|
Lalnunsanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083858
|
|
MR LALNUNSANGA
|
()
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-019-001/153
(Pangbalkawn)
|
2205002000NRG23191220220202255
|
19/12/2022
|
Lushaiham
|
2205002WL000740
|
Lushaiham
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083854
|
|
MR LUSHAIHAM
|
()
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-019-001/159
(Pangbalkawn)
|
2205002000NRG23191220220202258
|
19/12/2022
|
LALRINZOA
|
2205002WL000740
|
LALRINZOA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083881
|
|
MR LALRINZOA LALRINZOA
|
()
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-019-001/176
(Pangbalkawn)
|
2205002000NRG23191220220202273
|
19/12/2022
|
JENNY LALHMACHHUANI
|
2205002WL000740
|
JENNY LALHMACHHUANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083856
|
|
MR JENNY LALHMACHHUANI
|
()
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-019-001/182
(Pangbalkawn)
|
2205002000NRG23191220220202279
|
19/12/2022
|
LALHRUAIZELA
|
2205002WL000740
|
LALHRUAIZELA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083865
|
|
MR LALHRUAIZELA
|
()
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-019-001/205
(Pangbalkawn)
|
2205002000NRG23191220220202283
|
19/12/2022
|
ZARA
|
2205002WL000740
|
ZARA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083855
|
|
MR ZARA
|
()
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-019-001/210
(Pangbalkawn)
|
2205002000NRG23191220220202287
|
19/12/2022
|
C.LALTHUAMMAWIA
|
2205002WL000740
|
C.LALTHUAMMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083860
|
|
MR LALTHUAMMAWIA
|
()
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-019-001/235
(Pangbalkawn)
|
2205002000NRG23191220220202309
|
19/12/2022
|
RAMTHARMAWII
|
2205002WL000740
|
RAMTHARMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083866
|
|
MRS RAM THARMAWII
|
()
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-019-001/254
(Pangbalkawn)
|
2205002000NRG23191220220202325
|
19/12/2022
|
CV LALTHAKIMI
|
2205002WL000740
|
CV LALTHAKIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083853
|
|
MRS C V LALTHAKIMI
|
()
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-019-001/260
(Pangbalkawn)
|
2205002000NRG23191220220202332
|
19/12/2022
|
RAMDINLIANI
|
2205002WL000740
|
RAMDINLIANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083868
|
|
MR RAM DINLIANA
|
()
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-019-001/272
(Pangbalkawn)
|
2205002000NRG23191220220202344
|
19/12/2022
|
SANGPUII
|
2205002WL000740
|
SANGPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083875
|
|
MRS SANG PUII
|
()
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-019-001/276
(Pangbalkawn)
|
2205002000NRG23191220220202348
|
19/12/2022
|
HARMAITI
|
2205002WL000740
|
HARMAITI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083876
|
|
MR HAR MAITI
|
()
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-019-001/279
(Pangbalkawn)
|
2205002000NRG23191220220202351
|
19/12/2022
|
CHIMNEICHOI
|
2205002WL000740
|
CHIMNEICHOI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083878
|
|
MRS CHINNEI CHOI
|
()
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-019-001/282
(Pangbalkawn)
|
2205002000NRG23191220220202354
|
19/12/2022
|
MALSAWMTLUANGI
|
2205002WL000740
|
MALSAWMTLUANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083879
|
|
MRS MALSAWM TLUANGI
|
()
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-019-001/303
(Pangbalkawn)
|
2205002000NRG23191220220202376
|
19/12/2022
|
RAMMAWII
|
2205002WL000740
|
RAMMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083883
|
|
MS RAMMAWII RAMMAWII
|
()
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-019-001/6
(Pangbalkawn)
|
2205002000NRG23191220220202399
|
19/12/2022
|
S.Manga
|
2205002WL000740
|
S.Manga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083859
|
|
MR S MANGA
|
()
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-019-001/71
(Pangbalkawn)
|
2205002000NRG23191220220202407
|
19/12/2022
|
Lalfaka
|
2205002WL000740
|
Lalfaka
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083863
|
|
MR LALFAKA
|
()
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-019-001/94
(Pangbalkawn)
|
2205002000NRG23191220220202425
|
19/12/2022
|
Lalhmangaiha
|
2205002WL000740
|
Lalhmangaiha
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560083857
|
|
MR LALHMANGAIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16077
|
16077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25863
|
25863
|
|
|
|
|
|
|
|