|
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
|
LUNGLEI
|
MZ-02-001-006-001/222
(TAWIPUI N-I)
|
2202001000NRG24280620230099511
|
29/06/2023
|
Kaphranga
|
2202001WL000614
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325464702
|
|
Kaphranga
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-006-001/225
(TAWIPUI N-I)
|
2202001000NRG24280620230099513
|
29/06/2023
|
Lalramliana
|
2202001WL000614
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325464698
|
|
Lalramliana
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-006-001/232
(TAWIPUI N-I)
|
2202001000NRG24280620230099520
|
29/06/2023
|
Lalhmangaihzuali VC
|
2202001WL000614
|
Lalhmangaihzuali VC
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325464699
|
|
Lalhmangaihzuali VC
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-006-001/236
(TAWIPUI N-I)
|
2202001000NRG24280620230099522
|
29/06/2023
|
Hmingthanveli
|
2202001WL000614
|
Hmingthanveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325464700
|
|
Hmingthanveli
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-006-001/238
(TAWIPUI N-I)
|
2202001000NRG24280620230099524
|
29/06/2023
|
Lalrinngheti
|
2202001WL000614
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325464703
|
|
Lalrinngheti
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-006-001/240
(TAWIPUI N-I)
|
2202001000NRG24280620230099525
|
29/06/2023
|
Vanlalpeksangi
|
2202001WL000614
|
Vanlalpeksangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325464697
|
|
Vanlalpeksangi
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-006-001/247
(TAWIPUI N-I)
|
2202001000NRG24280620230099531
|
29/06/2023
|
PC Hminghluzuala
|
2202001WL000614
|
PC Hminghluzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325464701
|
|
PC Hminghluzuala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24402
|
24402
|
|
|
|
|
|
|
|
|
8
|
LUNGLEI
|
MZ-02-001-006-001/233
(TAWIPUI N-I)
|
2202001000NRG24280620230099521
|
29/06/2023
|
Lalthlangdika
|
2202001WL000614
|
Lalthlangdika
|
00415
|
SBIN0014233
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325464696
|
|
MR LALTHLANGDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27888
|
27888
|
|
|
|
|
|
|
|