|
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
|
KHAWBUNG
|
MZ-06-003-004-001/102-A
(Buang)
|
2206003000NRG24300820230137992
|
30/08/2023
|
Thangchhuaka
|
2206003WL000854
|
Thangchhuaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868933
|
|
Thangchhuaka
|
()
|
|
2
|
KHAWBUNG
|
MZ-06-003-004-001/112
(Buang)
|
2206003000NRG24300820230137998
|
30/08/2023
|
C.Lalpekthanga
|
2206003WL000854
|
C.Lalpekthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868938
|
|
C.Lalpekthanga
|
()
|
|
3
|
KHAWBUNG
|
MZ-06-003-004-001/116
(Buang)
|
2206003000NRG24300820230137999
|
30/08/2023
|
Lalramlawma
|
2206003WL000854
|
Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868937
|
|
Lalramlawma
|
()
|
|
4
|
KHAWBUNG
|
MZ-06-003-004-001/121
(Buang)
|
2206003000NRG24300820230138003
|
30/08/2023
|
Chawimawia
|
2206003WL000854
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868947
|
|
Chawimawia
|
()
|
|
5
|
KHAWBUNG
|
MZ-06-003-004-001/144
(Buang)
|
2206003000NRG24300820230138013
|
30/08/2023
|
Nghakreia
|
2206003WL000854
|
Nghakreia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868940
|
|
Nghakreia
|
()
|
|
6
|
KHAWBUNG
|
MZ-06-003-004-001/148
(Buang)
|
2206003000NRG24300820230138016
|
30/08/2023
|
Lalnunhlua
|
2206003WL000854
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868941
|
|
Lalnunhlua
|
()
|
|
7
|
KHAWBUNG
|
MZ-06-003-004-001/153
(Buang)
|
2206003000NRG24300820230138021
|
30/08/2023
|
Khawlmawii
|
2206003WL000854
|
Khawlmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868942
|
|
Khawlmawii
|
()
|
|
8
|
KHAWBUNG
|
MZ-06-003-004-001/156
(Buang)
|
2206003000NRG24300820230138023
|
30/08/2023
|
Jerry Vanlalhriata
|
2206003WL000854
|
Jerry Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868951
|
|
Jerry Vanlalhriata
|
()
|
|
9
|
KHAWBUNG
|
MZ-06-003-004-001/159
(Buang)
|
2206003000NRG24300820230138026
|
30/08/2023
|
Khuangringaii
|
2206003WL000854
|
Khuangringaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868949
|
|
Khuangringaii
|
()
|
|
10
|
KHAWBUNG
|
MZ-06-003-004-001/166
(Buang)
|
2206003000NRG24300820230138034
|
30/08/2023
|
Vanlalzela
|
2206003WL000854
|
Vanlalzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868946
|
|
Vanlalzela
|
()
|
|
11
|
KHAWBUNG
|
MZ-06-003-004-001/168
(Buang)
|
2206003000NRG24300820230138036
|
30/08/2023
|
Lalzamveli
|
2206003WL000854
|
Lalzamveli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868943
|
|
Lalzamveli
|
()
|
|
12
|
KHAWBUNG
|
MZ-06-003-004-001/2
(Buang)
|
2206003000NRG24300820230138043
|
30/08/2023
|
Lalromuana
|
2206003WL000854
|
Lalromuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868934
|
|
Lalromuana
|
()
|
|
13
|
KHAWBUNG
|
MZ-06-003-004-001/33
(Buang)
|
2206003000NRG24300820230138052
|
30/08/2023
|
Cheurawla
|
2206003WL000854
|
Cheurawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868939
|
|
Cheurawla
|
()
|
|
14
|
KHAWBUNG
|
MZ-06-003-004-001/43
(Buang)
|
2206003000NRG24300820230138057
|
30/08/2023
|
B.Tualdala
|
2206003WL000854
|
B.Tualdala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868950
|
|
B.Tualdala
|
()
|
|
15
|
KHAWBUNG
|
MZ-06-003-004-001/47
(Buang)
|
2206003000NRG24300820230138060
|
30/08/2023
|
Tawnliani
|
2206003WL000854
|
Tawnliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868932
|
|
Tawnliani
|
()
|
|
16
|
KHAWBUNG
|
MZ-06-003-004-001/48
(Buang)
|
2206003000NRG24300820230138061
|
30/08/2023
|
Thanzuala
|
2206003WL000854
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868948
|
|
Thanzuala
|
()
|
|
17
|
KHAWBUNG
|
MZ-06-003-004-001/573
(Buang)
|
2206003000NRG24300820230138066
|
30/08/2023
|
VANLALRINGA
|
2206003WL000854
|
VANLALRINGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868945
|
|
VANLALRINGA
|
()
|
|
18
|
KHAWBUNG
|
MZ-06-003-004-001/575
(Buang)
|
2206003000NRG24300820230138068
|
30/08/2023
|
Lalbiakpari
|
2206003WL000854
|
Lalbiakpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868944
|
|
Lalbiakpari
|
()
|
|
19
|
KHAWBUNG
|
MZ-06-003-004-001/69
(Buang)
|
2206003000NRG24300820230138073
|
30/08/2023
|
K.Chuangkima
|
2206003WL000854
|
K.Chuangkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868935
|
|
K.Chuangkima
|
()
|
|
20
|
KHAWBUNG
|
MZ-06-003-004-001/73
(Buang)
|
2206003000NRG24300820230138076
|
30/08/2023
|
Lalthlamuana
|
2206003WL000854
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796868936
|
|
Lalthlamuana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24900
|
24900
|
|
|
|
|
|
|
|