|
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-02-001-035-001/69
(CHENGPUI)
|
2202001000NRG24020620230063463
|
03/06/2023
|
Lalruatsangi
|
2202001WL000392
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2338762969
|
|
Lalruatsangi
|
()
|
|
2
|
LUNGLEI
|
MZ-02-001-038-001/146
(DAWN)
|
2202001000NRG24020620230063245
|
03/06/2023
|
Joel Zosangzuala
|
2202001WL000390
|
Joel Zosangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2338762965
|
|
Joel Zosangzuala
|
()
|
|
3
|
LUNGLEI
|
MZ-02-001-038-001/149
(DAWN)
|
2202001000NRG24020620230063247
|
03/06/2023
|
PC Lalkrossdingmawia
|
2202001WL000390
|
PC Lalkrossdingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2338762966
|
|
PC Lalkrossdingmawia
|
()
|
|
4
|
LUNGLEI
|
MZ-02-001-038-001/151
(DAWN)
|
2202001000NRG24020620230063249
|
03/06/2023
|
J Lalthapari
|
2202001WL000390
|
J Lalthapari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2338762967
|
|
J Lalthapari
|
()
|
|
5
|
LUNGLEI
|
MZ-02-001-038-001/159
(DAWN)
|
2202001000NRG24020620230063253
|
03/06/2023
|
Lalengmawii
|
2202001WL000390
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2338762960
|
|
Lalengmawii
|
()
|
|
6
|
LUNGLEI
|
MZ-02-001-038-001/160
(DAWN)
|
2202001000NRG24020620230063255
|
03/06/2023
|
PC Lalchhanhimi
|
2202001WL000390
|
PC Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2338762957
|
|
PC Lalchhanhimi
|
()
|
|
7
|
LUNGLEI
|
MZ-02-001-038-001/167
(DAWN)
|
2202001000NRG24020620230063258
|
03/06/2023
|
R Lalhriatmuana
|
2202001WL000390
|
R Lalhriatmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2338762968
|
|
R Lalhriatmuana
|
()
|
|
8
|
LUNGLEI
|
MZ-02-001-038-001/168
(DAWN)
|
2202001000NRG24020620230063259
|
03/06/2023
|
Benjamin Lalhmangaihzuala
|
2202001WL000390
|
Benjamin Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2338762963
|
|
Benjamin Lalhmangaihzuala
|
()
|
|
9
|
LUNGLEI
|
MZ-02-001-038-001/172
(DAWN)
|
2202001000NRG24020620230063263
|
03/06/2023
|
Lalrinzuali
|
2202001WL000390
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2338762962
|
|
Lalrinzuali
|
()
|
|
10
|
LUNGLEI
|
MZ-02-001-038-001/175
(DAWN)
|
2202001000NRG24020620230063266
|
03/06/2023
|
Judith Lalhriatrengi
|
2202001WL000390
|
Judith Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2338762961
|
|
Judith Lalhriatrengi
|
()
|
|
11
|
LUNGLEI
|
MZ-02-001-038-001/179
(DAWN)
|
2202001000NRG24020620230063270
|
03/06/2023
|
Lalkapengi
|
2202001WL000390
|
Lalkapengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2338762970
|
|
Lalkapengi
|
()
|
|
12
|
LUNGLEI
|
MZ-02-001-064-001/100
(NEW RALVAWNG)
|
2202001000NRG24020620230063332
|
03/06/2023
|
V Zairemthangi
|
2202001WL000391
|
V Zairemthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2338762959
|
|
V Zairemthangi
|
()
|
|
13
|
LUNGLEI
|
MZ-02-001-065-001/20
(OLD RALVAWNG)
|
2202001000NRG24020620230059266
|
03/06/2023
|
HT Vanlalhruaia
|
2202001WL000378
|
HT Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2338762964
|
|
HT Vanlalhruaia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44322
|
44322
|
|
|
|
|
|
|
|
|
14
|
LUNGLEI
|
MZ-02-001-065-001/19
(OLD RALVAWNG)
|
2202001000NRG24020620230059265
|
03/06/2023
|
B Lalmuanzuala
|
2202001WL000378
|
B Lalmuanzuala
|
00415
|
SBIN0014233
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2338762958
|
|
MR B LALMUANZUALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47808
|
47808
|
|
|
|
|
|
|
|