|
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-05-002-001-001/136
(Buhchangphai)
|
2205002000NRG23120620220043526
|
20/06/2022
|
R Lalfakzuala
|
2205002WL0000147
|
R Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
25/06/2022
|
|
2483932740
|
Account closed
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-010-001/597
(Vairengte II)
|
2205002000NRG23170620220043539
|
20/06/2022
|
LALREMZAUVI
|
2205002WL0000158
|
LALREMZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483932742
|
|
LALREMZAUVI
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-014-001/230
(Bilkhawthlir N)
|
2205002000NRG23170620220043536
|
20/06/2022
|
ZONUNTHARA
|
2205002WL0000156
|
ZONUNTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483932747
|
|
ZONUNTHARA
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-014-001/494
(Bilkhawthlir N)
|
2205002000NRG23170620220043537
|
20/06/2022
|
LALTHAZUALA
|
2205002WL0000156
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483932745
|
|
LALTHAZUALA
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-021-001/152
(Rengtekawn)
|
2205002000NRG23120620220043534
|
20/06/2022
|
RAMSIAMMAWII
|
2205002WL0000154
|
RAMSIAMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483932743
|
|
RAMSIAMMAWII
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-024-001/722
(Diakkawn)
|
2205002000NRG23120620220043528
|
20/06/2022
|
VANLALTHANGI
|
2205002WL0000149
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483932739
|
|
VANLALTHANGI
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-027-001/263
(New Diakkawn)
|
2205002000NRG23120620220043533
|
20/06/2022
|
LALTHIANGHLIMI
|
2205002WL0000153
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483932744
|
|
LALTHIANGHLIMI
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-031-001/206
(Kolasib Khuangpuilam)
|
2205002000NRG23120620220043529
|
20/06/2022
|
HRANGTHANPUII CHHANGTE
|
2205002WL0000150
|
HRANGTHANPUII CHHANGTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483932741
|
|
HRANGTHANPUIICHHANGTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-004-001/211
(Bukvannei)
|
2205002000NRG23120620220043527
|
20/06/2022
|
NAG LUA
|
2205002WL0000148
|
NAG LUA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483932737
|
|
MR NAG LUA
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-025-001/448
(Kolasib Vengthar)
|
2205002000NRG23120620220043531
|
20/06/2022
|
LAIBATTHANGI
|
2205002WL0000152
|
LAIBATTHANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483932748
|
|
MRS LAIBATTHANGI
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-028-001/336
(Tumpui)
|
2205002000NRG23170620220043538
|
20/06/2022
|
LALHMUAKKIMI
|
2205002WL0000157
|
LALHMUAKKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483932738
|
|
MRS LALHMUAKKIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-008-001/738
(Vairengte I)
|
2205002000NRG23120620220043535
|
20/06/2022
|
LALBIAKLIANI
|
2205002WL0000155
|
LALBIAKLIANI
|
00415
|
SBIN0006993
|
1631
|
1631
|
Processed
|
25/06/2022
|
|
2483932746
|
|
MR LALBIAKLIANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19572
|
19572
|
|
|
|
|
|
|
|