|
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-01-003-008-001/117
()
|
2201003000NRG24250120240263939
|
25/01/2024
|
K Lalhmunmawiaa
|
2201003WL0001803
|
K Lalhmunmawiaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
03/02/2024
|
|
9994071126
|
|
K Lalhmunmawiaa
|
()
|
|
2
|
PHULLEN
|
MZ-01-003-008-001/117
()
|
2201003000NRG24250120240263940
|
25/01/2024
|
K Lalhmunmawiaa
|
2201003WL0001803
|
K Lalhmunmawiaa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/02/2024
|
|
9994071127
|
|
K Lalhmunmawiaa
|
()
|
|
3
|
PHULLEN
|
MZ-01-003-012-001/122
()
|
2201003000NRG24250120240263941
|
25/01/2024
|
PC Lalhuapzauvaa
|
2201003WL0001804
|
PC Lalhuapzauvaa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/02/2024
|
|
9994071121
|
|
PC Lalhuapzauvaa
|
()
|
|
4
|
PHULLEN
|
MZ-01-003-014-001/45-D
()
|
2201003000NRG24250120240264405
|
25/01/2024
|
Zosangzuali
|
2201003WL0001819
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
03/02/2024
|
|
9994071124
|
|
Zosangzuali
|
()
|
|
5
|
PHULLEN
|
MZ-01-003-014-001/45-D
()
|
2201003000NRG24250120240264406
|
25/01/2024
|
Zosangzuali
|
2201003WL0001819
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/02/2024
|
|
9994071125
|
|
Zosangzuali
|
()
|
|
6
|
PHULLEN
|
MZ-01-003-021-001/126
()
|
2201003000NRG24250120240263937
|
25/01/2024
|
Lalhruaitluangaa
|
2201003WL0001802
|
Lalhruaitluangaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
03/02/2024
|
|
9994071123
|
|
Lalhruaitluangaa
|
()
|
|
7
|
PHULLEN
|
MZ-01-003-021-001/126
()
|
2201003000NRG24250120240263938
|
25/01/2024
|
Lalhruaitluangaa
|
2201003WL0001802
|
Lalhruaitluangaa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/02/2024
|
|
9994071122
|
|
Lalhruaitluangaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
8
|
PHULLEN
|
MZ-01-003-022-001/117
()
|
2201003000NRG24250120240264404
|
25/01/2024
|
Lalthazuala Tochhawng
|
2201003WL0001818
|
Lalthazuala Tochhawng
|
00415
|
SBIN0005842
|
2739
|
2739
|
Processed
|
03/02/2024
|
|
9994071120
|
|
MR LALTHAZUALA TOCHHAWNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|