|
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
|
PHULLEN
|
MZ-01-004-001-001/142-C
()
|
2201004000NRG23170920230350970
|
17/09/2023
|
Ropianga
|
2201004WL0002345
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
23/09/2023
|
|
5836091800
|
|
Ropianga
|
()
|
|
2
|
PHULLEN
|
MZ-01-004-001-001/201-C
()
|
2201004000NRG23170920230350971
|
17/09/2023
|
B.Lallianzuala
|
2201004WL0002345
|
B.Lallianzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
23/09/2023
|
|
5836091801
|
|
B.Lallianzuala
|
()
|
|
3
|
PHULLEN
|
MZ-01-004-001-001/353-C
()
|
2201004000NRG23170920230350972
|
17/09/2023
|
K Laldinthara
|
2201004WL0002345
|
K Laldinthara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
23/09/2023
|
|
5836091803
|
|
K Laldinthara
|
()
|
|
4
|
PHULLEN
|
MZ-01-004-003-001/50-C
()
|
2201004000NRG23170920230350973
|
17/09/2023
|
Zingengmawii
|
2201004WL0002346
|
Zingengmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
23/09/2023
|
|
5836091806
|
|
Zingengmawii
|
()
|
|
5
|
PHULLEN
|
MZ-01-004-005-001/29-D
()
|
2201004000NRG23170920230350979
|
17/09/2023
|
Lalchawisangi
|
2201004WL0002347
|
Lalchawisangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
23/09/2023
|
|
5836091802
|
|
Lalchawisangi
|
()
|
|
6
|
PHULLEN
|
MZ-01-004-005-001/337-D
()
|
2201004000NRG23170920230350974
|
17/09/2023
|
Edenaa
|
2201004WL0002347
|
Edenaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
23/09/2023
|
|
5836091808
|
|
Edenaa
|
()
|
|
7
|
PHULLEN
|
MZ-01-004-005-001/337-D
()
|
2201004000NRG23170920230350975
|
17/09/2023
|
Edenaa
|
2201004WL0002347
|
Edenaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
23/09/2023
|
|
5836091807
|
|
Edenaa
|
()
|
|
8
|
PHULLEN
|
MZ-01-004-005-001/337-D
()
|
2201004000NRG23170920230350976
|
17/09/2023
|
Edenaa
|
2201004WL0002347
|
Edenaa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
23/09/2023
|
|
5836091809
|
|
Edenaa
|
()
|
|
9
|
PHULLEN
|
MZ-01-004-005-001/602
()
|
2201004000NRG23170920230350977
|
17/09/2023
|
Vanlalhlimpuia
|
2201004WL0002347
|
Vanlalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
23/09/2023
|
|
5836091804
|
|
Vanlalhlimpuia
|
()
|
|
10
|
PHULLEN
|
MZ-01-004-005-001/93-C
()
|
2201004000NRG23170920230350978
|
17/09/2023
|
Laljoela
|
2201004WL0002347
|
Laljoela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
23/09/2023
|
|
5836091805
|
|
Laljoela
|
()
|
|
11
|
PHULLEN
|
MZ-01-004-006-001/65-D
()
|
2201004000NRG23170920230350980
|
17/09/2023
|
Lalmalsawma
|
2201004WL0002348
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
23/09/2023
|
|
5836091812
|
|
Lalmalsawma
|
()
|
|
12
|
PHULLEN
|
MZ-01-004-007-001/134-C
()
|
2201004000NRG23170920230350981
|
17/09/2023
|
Lallianthannga
|
2201004WL0002349
|
Lallianthannga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
23/09/2023
|
|
5836091813
|
|
Lallianthannga
|
()
|
|
13
|
PHULLEN
|
MZ-01-004-007-001/199
()
|
2201004000NRG23170920230350982
|
17/09/2023
|
Lalrokima
|
2201004WL0002349
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
23/09/2023
|
|
5836091811
|
|
Lalrokima
|
()
|
|
14
|
PHULLEN
|
MZ-01-004-009-001/6-C
()
|
2201004000NRG23170920230350983
|
17/09/2023
|
Zionmawii
|
2201004WL0002350
|
Zionmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
23/09/2023
|
|
5836091810
|
|
Zionmawii
|
()
|
|
15
|
PHULLEN
|
MZ-01-004-010-001/645
()
|
2201004000NRG23170920230350984
|
17/09/2023
|
Remlalliani
|
2201004WL0002351
|
Remlalliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
23/09/2023
|
|
5836091814
|
|
Remlalliani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42173
|
42173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42173
|
42173
|
|
|
|
|
|
|
|