|
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-05-002-008-001/176
(Vairengte I)
|
2205002000NRG23191020220154810
|
20/10/2022
|
VANLALDIKA
|
2205002WL0000544
|
VANLALDIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087244
|
|
VANLALDIKA
|
()
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-008-001/323
(Vairengte I)
|
2205002000NRG23191020220154811
|
20/10/2022
|
SERMONTHANGA
|
2205002WL0000544
|
SERMONTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087243
|
|
SERMONTHANGA
|
()
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-008-001/344
(Vairengte I)
|
2205002000NRG23191020220154812
|
20/10/2022
|
LALTANKUNGA
|
2205002WL0000544
|
LALTANKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087245
|
|
LALTANKUNGA
|
()
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-008-001/433
(Vairengte I)
|
2205002000NRG23191020220154813
|
20/10/2022
|
DANY LALCHHUANAWMA
|
2205002WL0000544
|
DANY LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087242
|
|
DANY LALCHHUANAWMA
|
()
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-010-001/462
(Vairengte II)
|
2205002000NRG23191020220154815
|
20/10/2022
|
NEIHTHANGA
|
2205002WL0000545
|
NEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087241
|
|
NEIHTHANGA
|
()
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-014-001/431
(Bilkhawthlir N)
|
2205002000NRG23191020220154786
|
20/10/2022
|
KC.RINA
|
2205002WL0000533
|
KC.RINA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087251
|
|
KC.RINA
|
()
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-014-001/494
(Bilkhawthlir N)
|
2205002000NRG23191020220154787
|
20/10/2022
|
LALTHAZUALA
|
2205002WL0000533
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087230
|
|
LALTHAZUALA
|
()
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-015-001/206
(Bilkhawthlir S)
|
2205002000NRG23191020220154788
|
20/10/2022
|
PC.VANLALHLUNA
|
2205002WL0000534
|
PC.VANLALHLUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087240
|
|
PC.VANLALHLUNA
|
()
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-015-001/42
(Bilkhawthlir S)
|
2205002000NRG23191020220154789
|
20/10/2022
|
HV.VANLALVENA
|
2205002WL0000534
|
HV.VANLALVENA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087235
|
|
HV.VANLALVENA
|
()
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-020-001/19
(Builum)
|
2205002000NRG23191020220154792
|
20/10/2022
|
THACHHUNGA HMAR
|
2205002WL0000535
|
THACHHUNGA HMAR
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/10/2022
|
|
5996087248
|
|
THACHHUNGA HMAR
|
()
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-020-001/19
(Builum)
|
2205002000NRG23191020220154791
|
20/10/2022
|
THACHHUNGA HMAR
|
2205002WL0000535
|
THACHHUNGA HMAR
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087247
|
|
THACHHUNGA HMAR
|
()
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-021-001/108
(Rengtekawn)
|
2205002000NRG23191020220154808
|
20/10/2022
|
LALRINMAWIA
|
2205002WL0000542
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087252
|
|
LALRINMAWIA
|
()
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1246
(Hmar Veng)
|
2205002000NRG23191020220154799
|
20/10/2022
|
Zairemmawii
|
2205002WL0000538
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/10/2022
|
|
5996087255
|
|
Zairemmawii
|
()
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-022-001/170
(Hmar Veng)
|
2205002000NRG23191020220154801
|
20/10/2022
|
LALBIAKTHANGA
|
2205002WL0000538
|
LALBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/10/2022
|
|
5996087253
|
|
LALBIAKTHANGA
|
()
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-024-001/276
(Diakkawn)
|
2205002000NRG23191020220154795
|
20/10/2022
|
Zothankhumi
|
2205002WL0000537
|
Zothankhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087238
|
|
Zothankhumi
|
()
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-024-001/339
(Diakkawn)
|
2205002000NRG23191020220154796
|
20/10/2022
|
PC Lala
|
2205002WL0000537
|
PC Lala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087239
|
|
PC Lala
|
()
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-024-001/722
(Diakkawn)
|
2205002000NRG23191020220154797
|
20/10/2022
|
VANLALTHANGI
|
2205002WL0000537
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087246
|
|
VANLALTHANGI
|
()
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-024-001/733
(Diakkawn)
|
2205002000NRG23191020220154798
|
20/10/2022
|
LALTHANPARI
|
2205002WL0000537
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087237
|
|
LALTHANPARI
|
()
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-025-001/463
(Kolasib Vengthar)
|
2205002000NRG23191020220154806
|
20/10/2022
|
CHAWIKHUMA
|
2205002WL0000541
|
CHAWIKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087236
|
|
CHAWIKHUMA
|
()
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-025-001/496
(Kolasib Vengthar)
|
2205002000NRG23191020220154807
|
20/10/2022
|
B ZAHLUNA
|
2205002WL0000541
|
B ZAHLUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
31/10/2022
|
|
5996087250
|
Account closed
|
|
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-031-001/25
(Kolasib Khuangpuilam)
|
2205002000NRG23191020220154803
|
20/10/2022
|
TERESI LALTANPUII
|
2205002WL0000539
|
TERESI LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087249
|
|
TERESI LALTANPUII
|
()
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-035-001/211
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23191020220154816
|
20/10/2022
|
C.DENGTHUAMA
|
2205002WL0000546
|
C.DENGTHUAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087254
|
|
C.DENGTHUAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29358
|
29358
|
|
|
|
|
|
|
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-023-001/312
(Kolasib Venglai)
|
2205002000NRG23191020220154804
|
20/10/2022
|
Melody Lalhminghlui
|
2205002WL0000540
|
Melody Lalhminghlui
|
00354
|
PUNB0216720
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087224
|
|
Melody Lalhminghlui
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-004-001/211
(Bukvannei)
|
2205002000NRG23191020220154794
|
20/10/2022
|
NAG LUA
|
2205002WL0000536
|
NAG LUA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Rejected
|
31/10/2022
|
|
5996087234
|
Account closed
|
|
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-004-001/211
(Bukvannei)
|
2205002000NRG23191020220154793
|
20/10/2022
|
NAG LUA
|
2205002WL0000536
|
NAG LUA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Rejected
|
31/10/2022
|
|
5996087233
|
Account closed
|
|
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-017-001/215
(Bairabi North)
|
2205002000NRG23191020220154790
|
20/10/2022
|
TBC.Ralliana
|
2205002WL0000534
|
TBC.Ralliana
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087227
|
|
MR TBC RALLIANA
|
()
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-017-001/215
(Bairabi North)
|
2205002000NRG23191020220154785
|
20/10/2022
|
TBC.Ralliana
|
2205002WL0000532
|
TBC.Ralliana
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
29/10/2022
|
|
5996087228
|
|
MR TBC RALLIANA
|
()
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-022-001/148
(Hmar Veng)
|
2205002000NRG23191020220154800
|
20/10/2022
|
ROTHUAMLIANI
|
2205002WL0000538
|
ROTHUAMLIANI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
29/10/2022
|
|
5996087226
|
|
MRS ROTHUAMLIANI
|
()
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-022-001/574
(Hmar Veng)
|
2205002000NRG23191020220154802
|
20/10/2022
|
VANLALCHUAILOVI
|
2205002WL0000538
|
VANLALCHUAILOVI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/10/2022
|
|
5996087231
|
|
MISS VANLALCHUAILOVI
|
()
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-025-001/448
(Kolasib Vengthar)
|
2205002000NRG23191020220154805
|
20/10/2022
|
LAIBATTHANGI
|
2205002WL0000541
|
LAIBATTHANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087225
|
|
MRS LAIBATTHANGI
|
()
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-028-001/336
(Tumpui)
|
2205002000NRG23191020220154809
|
20/10/2022
|
LALHMUAKKIMI
|
2205002WL0000543
|
LALHMUAKKIMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087232
|
|
MRS LALHMUAKKIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13281
|
13281
|
|
|
|
|
|
|
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-008-001/738
(Vairengte I)
|
2205002000NRG23191020220154814
|
20/10/2022
|
LALBIAKLIANI
|
2205002WL0000544
|
LALBIAKLIANI
|
00415
|
SBIN0006993
|
1165
|
1165
|
Processed
|
29/10/2022
|
|
5996087229
|
|
MR LALBIAKLIANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44969
|
44969
|
|
|
|
|
|
|
|