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-02-001-063-001/188 (Zobawk S)
|
2202001000NRG24011220230325791
|
01/12/2023
|
H. Romawia
|
2202001WL0002165
|
H. Romawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205824057
|
|
H. Romawia
|
()
|
2
|
LUNGLEI
|
MZ-02-001-063-001/188 (Zobawk S)
|
2202001000NRG24011220230325807
|
01/12/2023
|
H. Romawia
|
2202001WL0002165
|
H. Romawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205824055
|
|
H. Romawia
|
()
|
3
|
LUNGLEI
|
MZ-02-001-063-001/188 (Zobawk S)
|
2202001000NRG24011220230325808
|
01/12/2023
|
H. Romawia
|
2202001WL0002165
|
H. Romawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/02/2024
|
|
0205824056
|
|
H. Romawia
|
()
|
4
|
LUNGLEI
|
MZ-02-001-063-001/285 (Zobawk S)
|
2202001000NRG24011220230325793
|
01/12/2023
|
Vanlaltana
|
2202001WL0002165
|
Vanlaltana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205824049
|
|
Vanlaltana
|
()
|
5
|
LUNGLEI
|
MZ-02-001-063-001/285 (Zobawk S)
|
2202001000NRG24011220230325806
|
01/12/2023
|
Vanlaltana
|
2202001WL0002165
|
Vanlaltana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205824048
|
|
Vanlaltana
|
()
|
6
|
LUNGLEI
|
MZ-02-001-063-001/287 (Zobawk S)
|
2202001000NRG24011220230325801
|
01/12/2023
|
Lalremruata
|
2202001WL0002165
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205824051
|
|
Lalremruata
|
()
|
7
|
LUNGLEI
|
MZ-02-001-063-001/287 (Zobawk S)
|
2202001000NRG24011220230325799
|
01/12/2023
|
Lalremruata
|
2202001WL0002165
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/02/2024
|
|
0205824054
|
|
Lalremruata
|
()
|
8
|
LUNGLEI
|
MZ-02-001-063-001/287 (Zobawk S)
|
2202001000NRG24011220230325794
|
01/12/2023
|
Lalremruata
|
2202001WL0002165
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205824050
|
|
Lalremruata
|
()
|
9
|
LUNGLEI
|
MZ-02-001-063-001/287 (Zobawk S)
|
2202001000NRG24011220230325795
|
01/12/2023
|
Lalremruata
|
2202001WL0002165
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205824053
|
|
Lalremruata
|
()
|
10
|
LUNGLEI
|
MZ-02-001-063-001/287 (Zobawk S)
|
2202001000NRG24011220230325796
|
01/12/2023
|
Lalremruata
|
2202001WL0002165
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205824052
|
|
Lalremruata
|
()
|
11
|
LUNGLEI
|
MZ-02-001-063-001/362 (Zobawk S)
|
2202001000NRG24011220230325797
|
01/12/2023
|
R Lalthlengliana
|
2202001WL0002165
|
R Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205824058
|
|
R Lalthlengliana
|
()
|
12
|
LUNGLEI
|
MZ-02-001-063-001/362 (Zobawk S)
|
2202001000NRG24011220230325798
|
01/12/2023
|
R Lalthlengliana
|
2202001WL0002165
|
R Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/02/2024
|
|
0205824060
|
|
R Lalthlengliana
|
()
|
13
|
LUNGLEI
|
MZ-02-001-063-001/362 (Zobawk S)
|
2202001000NRG24011220230325800
|
01/12/2023
|
R Lalthlengliana
|
2202001WL0002165
|
R Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205824059
|
|
R Lalthlengliana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20418
|
20418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20418
|
20418
|
|
|
|
|
|
|
|